Civic Intelligence

Independence Center Inc

990 • Fiscal year 2016 • EIN 41-1276666

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization ProfileWWW.INDEPENDENCECENTERINC.ORG
51 1st Avenue SouthWaite Park, MN 56387

(320) 252-4146

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$69,168

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.5%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,705,499

Up $118,669 (+7.5%) from 2015

Net Assets

Up

$1,009,676

Up $88,270 (+9.6%) from 2015

Liabilities

Up

$695,823

Up $30,399 (+4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Up

$992,953

Up $67,408 (+7.3%) from 2015

Expenses

Down

$906,597

Down $11,458 (-1.2%) from 2015

Net Income

Up

$86,356

Up $78,866 (+1053%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,373,504Liabilities 2010: $542,578Net Assets 2010: $830,9262010Assets 2011: $1,367,902Liabilities 2011: $503,989Net Assets 2011: $863,9132011Assets 2012: $1,404,752Liabilities 2012: $479,335Net Assets 2012: $925,4172012Assets 2013: $1,360,452Liabilities 2013: $442,069Net Assets 2013: $918,3832013Assets 2014: $1,605,238Liabilities 2014: $681,538Net Assets 2014: $923,7002014Assets 2015: $1,586,830Liabilities 2015: $665,424Net Assets 2015: $921,4062015Assets 2016: $1,705,499Liabilities 2016: $695,823Net Assets 2016: $1,009,6762016Assets 2017: $1,718,404Liabilities 2017: $605,176Net Assets 2017: $1,113,2282017Assets 2018: $429,780Liabilities 2018: $45,537Net Assets 2018: $384,2432018

Highlighted filing

2016

Assets$1,705,499
Liabilities$695,823
Net Assets$1,009,676
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $825,8752010Expenses 2011: $880,8462011Revenue 2012: $913,603Expenses 2012: $857,491Net Income 2012: $56,1122012Revenue 2013: $887,615Expenses 2013: $898,894Net Income 2013: -$11,2792013Revenue 2014: $889,165Expenses 2014: $885,403Net Income 2014: $3,7622014Revenue 2015: $925,545Expenses 2015: $918,055Net Income 2015: $7,4902015Revenue 2016: $992,953Expenses 2016: $906,597Net Income 2016: $86,3562016Revenue 2017: $995,549Expenses 2017: $898,416Net Income 2017: $97,1332017Revenue 2018: $728,469Expenses 2018: $1,437,100Net Income 2018: -$708,6312018

Highlighted filing

2016

Revenue$992,953
Expenses$906,597
Net Income$86,356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$993,502
Mission and Program Overview

Mission

Our mission of creating opportunities for people with special needs, is accomplished by providing supervision, training and assistance for persons with developmental disabilities, traumatic brain injuries, and other related conditions. Some opportunities created include employment, use of public transit, socialization, and recreation and leisure events.

Provide supervision, training and assistance for persons with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$954,445$964,331▲ $9,886
Savings and Temporary Cash Investments$400,143$481,040▲ $80,897
Investments in Publicly Traded Securities$172,681$185,244▲ $12,563
Cash and Non-Interest-Bearing Accounts$25,663$32,805▲ $7,142
Accounts Receivable$22,096$28,132▲ $6,036
Prepaid Expenses and Deferred Charges$11,802$13,947▲ $2,145
Total Assets$1,586,830$1,705,499▲ $118,669
Liabilities
Mortgage Notes Payable Secured by Investment Property$592,748$572,244▼ $20,504
Accounts Payable and Accrued Expenses$72,676$123,579▲ $50,903
Total Liabilities$665,424$695,823▲ $30,399
Net Assets / Fund Balance
Unrestricted Net Assets$921,406$1,009,676▲ $88,270
Total Net Assets Fund Balance$921,406$1,009,676▲ $88,270
Total Liabilities and Net Assets / Fund Balance$1,586,830$1,705,499▲ $118,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,038$348,055$944,093
Other Land Buildings$99,661$195,354$295,015
Land$220,000-$220,000
Equipment$20,729$58,704$79,433
Leasehold Improvements$27,903$10,437$38,340
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy T ChristensenAdministratorFT$59,055$10,113$69,168

Board Members and Trustees

NameTitle
Curt GainsforthPresident
Janet DezurikDirector
John WenkerDirector
Trisha NessDirector
Anthony WeigelSecretary
Margaret MathiesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,336
Program Service Revenue
$919,697
Investment Income
$11,468
Other Revenue
$-548
All Other Contributions
$53,630
Change in Net Assets
$86,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$992,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,463
Total Revenue per Audited Statements
$995,416
Total Revenue per Form 990
$992,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,403
Other Expenses$245,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,702$48,476-$452,178
Other Employee Benefits$58,035$32,758-$90,793
Current Officers, Directors, Trustees, and Key Employees$1,383$67,785-$69,168
Depreciation Depletion$53,609$1,888-$55,497
Payroll Taxes$31,512$8,377-$39,889
Insurance$26,087$2,030-$28,117
Interest$25,521$1,629-$27,150
Occupancy$14,546$922-$15,468
Fees for Services Accounting-$9,750-$9,750
Pension Plan Contributions$4,210$5,165-$9,375
Office Expenses$4,885$3,208-$8,093
Other Expenses$6,674$1,423-$6,674
Fees for Services Other$4,615--$4,615
Advertising$2,247$230-$2,477
Travel$1,461--$1,461
Conferences and Meetings$710--$710
Total Functional Expenses$722,956$183,641$0$906,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$907,146
Expenses per Audited Statements$906,597
Total Expenses per Form 990$906,597
Expenses Not Reported on Form 990$549
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$549
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The financial audit is prepared in draft form and presented to the full board of directors in june or august, depending on the scheduling of the field audit. Following this presentation the full board reviews a draft version of the 990. The draft 990 is approved and the final copy prepared for execution.”

Form 990, Part VI, Section B, Line 12C

“All board members and key employees are covered under the policy. Key employees include the administrator, office manager, and program director. Determinations of conflict are made at the board of directors level and reviewed on an annual basis. If a conflict is known or suspected, the conflicting individual is requested to not participate in discussions, prohibited from voting, and for especially sensitive transactions, sometimes prohibited from discussion. The board has not had reason to know or suspect that any conflict has arisen but would investigate any such suspicion under the guidance of company policies, as well as appropriate legal counsel.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by financial ability to increase/decrease compensation by members of the board of directors as charged by action by its members. Typically it has been the board president and one other member. This activity is maintained as part of the board meeting minutes. The executive director reviews performance for the office manager and program director, makes a recommendation to the board of directors for compensation adjustments which require board action and approval. The review and approval process was last performed in 2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Independence Center Inc
EIN
41-1276666
Phone
3202524146
Address
51 1ST AVENUE SOUTH, WAITE PARK, MN 56387

Signing Officer

Name
Curt Gainsforth
Title
Board President
Phone
3202524146
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy T Christensen
Formed
1976
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
70
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Christine M Stanz
Phone
3202035500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and corresponding state tax codes. The organization is not a private foundation and contributions to the organization qualify as a charitable tax deduction by the contributor. The organization files as a tax exempt organization, should that status be challenged in the future, all years since inception would be subject to review by the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 549.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 549.”

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0OUR MISSION OF CREATING OPPORTUNITIES FOR PEOPLE WITH SPECIAL NEEDS, IS ACCOMPLISHED BY PROVIDING SUPERVISION, TRAINING AND ASSISTANCE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES, TRAUMATIC BRAIN INJURIES, AND OTHER RELATED CONDITIONS. SOME OPPORTUNITIES CREATED INCLUDE EMPLOYMENT, USE OF PUBLIC TRANSIT, SOCIALIZATION, AND RECREATION AND LEISURE EVENTS.
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IRS990/OtherExpensesGrp/ProgramServicesAmt040655
IRS990/OtherExpensesGrp/ProgramServicesAmt129198
IRS990/OtherExpensesGrp/ProgramServicesAmt213906
IRS990/OtherExpensesGrp/ProgramServicesAmt36674
IRS990/OtherExpensesGrp/TotalAmt040655
IRS990/OtherExpensesGrp/TotalAmt129198
IRS990/OtherExpensesGrp/TotalAmt215329
IRS990/OtherExpensesGrp/TotalAmt36674
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452178
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08377
IRS990/PayrollTaxesGrp/ProgramServicesAmt031512
IRS990/PayrollTaxesGrp/TotalAmt039889
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04210
IRS990/PensionPlanContributionsGrp/TotalAmt09375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013947
IRS990/PrincipalOfficerNm0AMY T CHRISTENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTED WORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0901945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0901945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28788
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SUPPORTS ARE OFFERED BOTH IN-HOUSE AND IN BUSINESSES IN THE COMMUNITY. SERVICES FOCUS ON THE DEVELOPMENT OF SKILLS ASSOCIATED WITH OBTAINING AND MAINTAINING EMPLOYMENT. FOR THOSE INDIVIDUALS WHO REQUIRE MORE INTENSIVE SUPPORT, PRE-VOCATIONAL TRAINING IS OFFERED. PRE-VOCATIONAL SUPPORT FOCUSES ON PREPARING AN INDIVIDUAL FOR EMPLOYMENT AND EMPHASIZES CONCEPTS SUCH AS COMPLIANCE, ENDURANCE, ATTENTION SPAN, AND SOCIALLY APPROPRIATE WORKPLACE BEHAVIOR. INSTRUCTION ACCENTUATES THE UNDERLYING SOFT SKILLS WITH EMPLOYMENT MORE SO THAN TEACHING SPECIFIC JOB SKILLS. FOR MORE INDEPENDENT INDIVIDUALS, TRAINING FOCUSES ON LEARNING SPECIFIC JOB SKILLS, AND ENHANCING SKILLS AND EXPERTISE FOR PARTICULAR JOBS. AS MORE EXPERIENCE AND INDEPENDENCE ARE ACCOMPLISHED, EARNING POTENTIAL INCREASES. IN 2016, 41 INDIVIDUALS WORKED 8570 HOURS FOR SEVEN DIFFERENT BUSINESSES. EIGHT INDIVIDUALS WHO PARTICIPATE IN THE GENERATIONS SENIOR SERVICES, PARTICIPATE IN ENRICHMENT ACTIVITIES RATHER THAN EMPLOYMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06908
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010533
IRS990/PYOtherExpensesAmt0236534
IRS990/PYOtherRevenueAmt0-228
IRS990/PYProgramServiceRevenueAmt0899817
IRS990/PYRevenuesLessExpensesAmt07490
IRS990/PYSalariesCompEmpBnftPaidAmt0681521
IRS990/PYTotalExpensesAmt0918055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0925545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0910909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 279. 2016 AMOUNT: $ 1. HEALTH CARE TAX CREDIT REFUNDS - 2013 AMOUNT: $ 19,664. 2014 AMOUNT: $ 5,985.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0919697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0899817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0845009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0800112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0813144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04277779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073716
IRS990ScheduleA/InvestmentIncomeCYPct00.01600
IRS990ScheduleA/InvestmentIncomePYPct00.02590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019664
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025929
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97830
IRS990ScheduleA/PublicSupportPY509Pct00.96840
IRS990ScheduleA/PublicSupportTotal509Amt04499176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0982033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0915240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0874667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0859563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0867673
IRS990ScheduleA/Total509Grp/TotalAmt04499176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0988372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0921418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0886650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0885434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0916947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04598821
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0596038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0944093
IRS990ScheduleD/EquipmentGrp/BookValueAmt020729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079433
IRS990ScheduleD/ExpensesNotReportedAmt0549
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0906597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027903
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010437
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038340
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01914
IRS990ScheduleD/OtherExpensesIncludedAmt0549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0195354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0295015
IRS990ScheduleD/OtherRevenueAmt0549
IRS990ScheduleD/RevenueNotReportedAmt02463
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0992953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX CODES. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION, SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 549.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 549.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0964331
IRS990ScheduleD/TotalExpensesPerForm990Amt0906597
IRS990ScheduleD/TotalRevenuePerForm990Amt0992953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0995416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0907146
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL AUDIT IS PREPARED IN DRAFT FORM AND PRESENTED TO THE FULL BOARD OF DIRECTORS IN JUNE OR AUGUST, DEPENDING ON THE SCHEDULING OF THE FIELD AUDIT. FOLLOWING THIS PRESENTATION THE FULL BOARD REVIEWS A DRAFT VERSION OF THE 990. THE DRAFT 990 IS APPROVED AND THE FINAL COPY PREPARED FOR EXECUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND KEY EMPLOYEES ARE COVERED UNDER THE POLICY. KEY EMPLOYEES INCLUDE THE ADMINISTRATOR, OFFICE MANAGER, AND PROGRAM DIRECTOR. DETERMINATIONS OF CONFLICT ARE MADE AT THE BOARD OF DIRECTORS LEVEL AND REVIEWED ON AN ANNUAL BASIS. IF A CONFLICT IS KNOWN OR SUSPECTED, THE CONFLICTING INDIVIDUAL IS REQUESTED TO NOT PARTICIPATE IN DISCUSSIONS, PROHIBITED FROM VOTING, AND FOR ESPECIALLY SENSITIVE TRANSACTIONS, SOMETIMES PROHIBITED FROM DISCUSSION. THE BOARD HAS NOT HAD REASON TO KNOW OR SUSPECT THAT ANY CONFLICT HAS ARISEN BUT WOULD INVESTIGATE ANY SUCH SUSPICION UNDER THE GUIDANCE OF COMPANY POLICIES, AS WELL AS APPROPRIATE LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY FINANCIAL ABILITY TO INCREASE/DECREASE COMPENSATION BY MEMBERS OF THE BOARD OF DIRECTORS AS CHARGED BY ACTION BY ITS MEMBERS. TYPICALLY IT HAS BEEN THE BOARD PRESIDENT AND ONE OTHER MEMBER. THIS ACTIVITY IS MAINTAINED AS PART OF THE BOARD MEETING MINUTES. THE EXECUTIVE DIRECTOR REVIEWS PERFORMANCE FOR THE OFFICE MANAGER AND PROGRAM DIRECTOR, MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR COMPENSATION ADJUSTMENTS WHICH REQUIRE BOARD ACTION AND APPROVAL. THE REVIEW AND APPROVAL PROCESS WAS LAST PERFORMED IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,705,499
Liabilities
$695,823
Net assets
$1,009,676
Revenue
$992,953
Expenses
$906,597
Net income
$86,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.73$1.44$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.61$1.11$1.00$0.90$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.70$1.01$0.99$0.91$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.67$0.92$0.93$0.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.68$0.92$0.89$0.89$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.44$0.92$0.89$0.90$0.01
2012Summary only. Only limited summary data is available for this year.$1.40$0.48$0.93$0.91$0.86$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.50$0.86$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.54$0.83$0.83