Civic Intelligence

Guiding Star Wakota

990 • Fiscal year 2019 • EIN 41-1279340

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

Organization ProfileGUIDINGSTARWAKOTA.ORG

View Organization Page

1140 Robert Street SouthWest St Paul, MN 55118

(651) 457-1195

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$91,639

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

161%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,760,140

Up $780,719 (+80%) from 2018

Net Assets

Up

$1,745,651

Up $770,570 (+79%) from 2018

Liabilities

Up

$14,489

Up $10,149 (+234%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin95th percentile

Revenue

Up

$1,228,417

Up $758,436 (+161%) from 2018

Expenses

Up

$422,056

Up $35,511 (+9.2%) from 2018

Net Income

Up

$806,361

Up $722,925 (+866%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $353,158Liabilities 2011: $0Net Assets 2011: $353,1582011Assets 2012: $386,676Liabilities 2012: $0Net Assets 2012: $386,6762012Assets 2013: $438,130Liabilities 2013: $16,523Net Assets 2013: $421,6072013Assets 2014: $544,093Liabilities 2014: $0Net Assets 2014: $544,0932014Assets 2015: $591,033Liabilities 2015: $3,492Net Assets 2015: $587,5412015Assets 2016: $635,857Liabilities 2016: $5,017Net Assets 2016: $630,8402016Assets 2017: $899,952Liabilities 2017: $7,481Net Assets 2017: $892,4712017Assets 2018: $979,421Liabilities 2018: $4,340Net Assets 2018: $975,0812018Assets 2019: $1,760,140Liabilities 2019: $14,489Net Assets 2019: $1,745,6512019Assets 2020: $3,270,976Liabilities 2020: $39,632Net Assets 2020: $3,231,3442020Assets 2021: $4,386,033Liabilities 2021: $637,052Net Assets 2021: $3,748,9812021Assets 2022: $4,389,777Liabilities 2022: $730,320Net Assets 2022: $3,659,4572022Assets 2023: $3,974,128Liabilities 2023: $229,748Net Assets 2023: $3,744,3802023Assets 2024: $4,079,963Liabilities 2024: $246,488Net Assets 2024: $3,833,4752024

Highlighted filing

2019

Assets$1,760,140
Liabilities$14,489
Net Assets$1,745,651
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $254,316Expenses 2011: $211,170Net Income 2011: $43,1462011Revenue 2012: $246,505Expenses 2012: $212,987Net Income 2012: $33,5182012Revenue 2013: $268,792Expenses 2013: $233,861Net Income 2013: $34,9312013Revenue 2014: $364,295Expenses 2014: $241,809Net Income 2014: $122,4862014Revenue 2015: $256,525Expenses 2015: $213,077Net Income 2015: $43,4482015Revenue 2016: $289,276Expenses 2016: $245,977Net Income 2016: $43,2992016Revenue 2017: $606,928Expenses 2017: $345,302Net Income 2017: $261,6262017Revenue 2018: $469,981Expenses 2018: $386,545Net Income 2018: $83,4362018Revenue 2019: $1,228,417Expenses 2019: $422,056Net Income 2019: $806,3612019Revenue 2020: $2,043,241Expenses 2020: $499,231Net Income 2020: $1,544,0102020Revenue 2021: $1,318,399Expenses 2021: $820,497Net Income 2021: $497,9022021Revenue 2022: $1,217,614Expenses 2022: $1,299,433Net Income 2022: -$81,8192022Revenue 2023: $1,068,338Expenses 2023: $996,541Net Income 2023: $71,7972023Revenue 2024: $860,911Expenses 2024: $771,816Net Income 2024: $89,0952024

Highlighted filing

2019

Revenue$1,228,417
Expenses$422,056
Net Income$806,361
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.1
Gross Receipts
$1,257,563
Mission and Program Overview

Mission

Wakota life care center, inc provides social services, counseling and limited medical services to women and families regarding alternatives to abortion.

Provide social services, counseling, and limited medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$685,954$945,283▲ $259,329
Investments in Publicly Traded Securities-$328,278-
Cash and Non-Interest-Bearing Accounts$127,179$178,379▲ $51,200
Land, Buildings, and Equipment, Net$166,288$169,906▲ $3,618
Pledges and Grants Receivable-$135,051-
Prepaid Expenses and Deferred Charges-$3,243-
Total Assets$979,421$1,760,140▲ $780,719
Liabilities
Accounts Payable and Accrued Expenses$4,340$14,489▲ $10,149
Total Liabilities$4,340$14,489▲ $10,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$975,081$891,833▼ $83,248
Net Assets With Donor Restrictions-$853,818-
Total Net Assets Fund Balance$975,081$1,745,651▲ $770,570
Total Liabilities and Net Assets / Fund Balance$979,421$1,760,140▲ $780,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,477$90,665$160,142
Other Land Buildings$63,996-$63,996
Equipment$6,433$25,738$32,171
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan SaadExecutive DirectorFT$91,639$91,639

Board Members and Trustees

NameTitle
Scott FischerPresident
Renee SkidmoreVice President
Jeanne ChapdelaineMember
Matt BrikMember
Maureen FischerMember
Michaela AndrewsMember
Samantha WunderlichMember
Sandy RabuseMember
Kim WillenbingSecretary
Michael BauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250,405
Program Service Revenue
$0
Investment Income
$6,249
Other Revenue
$-28,237
All Other Contributions
$913,382
Change in Net Assets
$806,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,228,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,410
Total Revenue per Audited Statements
$1,233,827
Total Revenue per Form 990
$1,228,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,145
Other Expenses$104,911
Total Fundraising Expense$28,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,534$12,957-$195,491
Current Officers, Directors, Trustees, and Key Employees$61,835$6,415$23,389$91,639
Payroll Taxes$19,531$1,439$595$21,565
Occupancy$8,766$2,192-$10,958
Depreciation Depletion$5,244$5,243-$10,487
Office Expenses$2,363$3,004$4,326$9,693
Other Employee Benefits$7,684$347$419$8,450
Insurance$3,278$3,277-$6,555
Advertising$1,841$1,842-$3,683
Conferences and Meetings$3,429--$3,429
Other Expenses$1,941$400-$2,341
All Other Expenses-$792-$792
Travel$95--$95
Total Functional Expenses$354,047$39,280$28,729$422,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$422,056
Total Expenses per Audited Statements$422,056
Total Expenses per Form 990$422,056
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,146
Fundraising Gross Income$787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$195,094-$29,146-
Bottle Campaign$787$787-$787
Total Events$195,881$787$29,146$-28,359
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationship - scott fischer and maureen fischer (both board members) are married.”

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

“The 990 is reviewed by the staff and the finance committee, and then submitted to the full board for their approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wakota Life-care Center Inc
EIN
41-1279340
Phone
6514571195
Address
1140 ROBERT STREET SOUTH, WEST ST PAUL, MN 55118

Signing Officer

Name
Dan Saad
Title
Executive Director
Phone
6514571195
Signed
2020-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Saad
Formed
1976
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
20

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Lance J Brock
Phone
6512276695
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's finance committee assumes responsibility for oversight of the audit of the financial statements and selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes, except to the extent it has taxable income from activities that are not related to its exempt purpose. Management believes the organization did not have any unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and accordingly, does not have any uncertain tax positions that are significant to the financial statements.”

Raw XML AppendixShowing 400 of 463 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/Desc0WAKOTA LIFE CARE CENTER, INC PROVIDES SOCIAL SERVICES, COUNSELING AND LIMITED MEDICAL SERVICES REGARDING ALTERNATIVES TO ABORTION. IN 2019, WAKOTA BEGAN A CAPITAL CAMPAIGN TO FUND A SIGNIFICANTLY LARGER BUILDING IN ORDER TO OFFER MORE SERVICES TO THE CLIENTS, AND MORE STORAGE FOR THE MATERIAL DONATIONS.WAKOTA HAD 4,411 CLIENT VISITS IN 2019. ALSO THE CENTER PROVIDED 352 PREGNANCY TESTS, 177, ULTRASOUNDS, 84,000 DIPERS, 1,873 PIECES OF BABY CLOTHING, 178 PARENTING, AND 440 EDUCATION CLASSES, INCLUDING HOUSING ASSISTANCE AND EMPLOYMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08450
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT - AID TO
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPLIES AND EQU
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1400
IRS990/OtherExpensesGrp/ProgramServicesAmt028630
IRS990/OtherExpensesGrp/ProgramServicesAmt121389
IRS990/OtherExpensesGrp/ProgramServicesAmt25487
IRS990/OtherExpensesGrp/ProgramServicesAmt31941
IRS990/OtherExpensesGrp/TotalAmt028630
IRS990/OtherExpensesGrp/TotalAmt121389
IRS990/OtherExpensesGrp/TotalAmt26859
IRS990/OtherExpensesGrp/TotalAmt32341
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122
IRS990/OtherRevenueTotalAmt0122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195491
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01439
IRS990/PayrollTaxesGrp/ProgramServicesAmt019531
IRS990/PayrollTaxesGrp/TotalAmt021565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03243
IRS990/PrincipalOfficerNm0DAN SAAD
IRS990/PriorPeriodAdjustmentsAmt0-41201
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042878
IRS990/PYInvestmentIncomeAmt03846
IRS990/PYOtherExpensesAmt074368
IRS990/PYOtherRevenueAmt01145
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt083436
IRS990/PYSalariesCompEmpBnftPaidAmt0269299
IRS990/PYTotalExpensesAmt0386545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469981
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0806361
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0685954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0945283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01250405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02590870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78680
IRS990ScheduleA/PublicSupportTotal170Amt02049473
IRS990ScheduleA/SubstantialContributorsTotAmt0541397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01250405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02590870
IRS990ScheduleA/TotalSupportAmt02604747
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/BookValueAmt069477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0160142
IRS990ScheduleD/EquipmentGrp/BookValueAmt06433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032171
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0422056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063996
IRS990ScheduleD/RevenueNotReportedAmt05410
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01228417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169906
IRS990ScheduleD/TotalExpensesPerForm990Amt0422056
IRS990ScheduleD/TotalRevenuePerForm990Amt01228417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01233827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0422056
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0195094
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0195094
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029146
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOTTLE CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0195094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0787
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029146
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP - SCOTT FISCHER AND MAUREEN FISCHER (BOTH BOARD MEMBERS) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE STAFF AND THE FINANCE COMMITTEE, AND THEN SUBMITTED TO THE FULL BOARD FOR THEIR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0979421
IRS990/TotalAssetsEOYAmt01760140
IRS990/TotalAssetsGrp/BOYAmt0979421
IRS990/TotalAssetsGrp/EOYAmt01760140
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01250405
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028729
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04340
IRS990/TotalLiabilitiesEOYAmt014489
IRS990/TotalLiabilitiesGrp/BOYAmt04340

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,760,140
Liabilities
$14,489
Net assets
$1,745,651
Revenue
$1,228,417
Expenses
$422,056
Net income
$806,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.25$3.83$0.86$0.77$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.23$3.74$1.07$1.00$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.73$3.66$1.22$1.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.64$3.75$1.32$0.82$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.23$2.04$0.50$1.54
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$1.23$0.42$0.81
2018Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.47$0.39$0.08
2017Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.61$0.35$0.26
2016Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$0.29$0.25$0.04
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.26$0.21$0.04
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.36$0.24$0.12
2013Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$0.27$0.23$0.03
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.25$0.21$0.03
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.25$0.21$0.04