Civic Intelligence

Centro Tyrone Guzman

990 • Fiscal year 2023 • EIN 41-1290349

Jan 01, 2023 to Dec 31, 2023 • Filed on May 29, 2024

Organization ProfileWWW.CENTROMN.ORG
1915 Chicago Ave SouthMinneapolis, MN 55404

(612) 874-1412

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$53,060

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,676,880

Down $52,464 (-1.9%) from 2022

Net Assets

Up

$2,275,781

Up $20,392 (+0.9%) from 2022

Liabilities

Down

$401,099

Down $72,856 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Down

$2,726,093

Down $98,518 (-3.5%) from 2022

Expenses

Up

$2,705,701

Up $284,543 (+12%) from 2022

Net Income

Down

$20,392

Down $383,061 (-95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $891,314Liabilities 2010: $106,475Net Assets 2010: $784,8392010Assets 2011: $865,786Liabilities 2011: $78,135Net Assets 2011: $787,6512011Assets 2012: $900,692Liabilities 2012: $100,112Net Assets 2012: $800,5802012Assets 2013: $905,298Liabilities 2013: $89,088Net Assets 2013: $816,2102013Assets 2014: $971,390Liabilities 2014: $94,569Net Assets 2014: $876,8212014Assets 2015: $915,026Liabilities 2015: $36,630Net Assets 2015: $878,3962015Assets 2016: $877,120Liabilities 2016: $26,349Net Assets 2016: $850,7712016Assets 2017: $1,007,357Liabilities 2017: $58,819Net Assets 2017: $948,5382017Assets 2018: $1,278,463Liabilities 2018: $183,634Net Assets 2018: $1,094,8292018Assets 2019: $1,247,935Liabilities 2019: $170,339Net Assets 2019: $1,077,5962019Assets 2020: $2,027,874Liabilities 2020: $441,170Net Assets 2020: $1,586,7042020Assets 2021: $2,514,859Liabilities 2021: $662,923Net Assets 2021: $1,851,9362021Assets 2022: $2,729,344Liabilities 2022: $473,955Net Assets 2022: $2,255,3892022Assets 2023: $2,676,880Liabilities 2023: $401,099Net Assets 2023: $2,275,7812023Assets 2024: $2,722,608Liabilities 2024: $377,364Net Assets 2024: $2,345,2442024

Highlighted filing

2023

Assets$2,676,880
Liabilities$401,099
Net Assets$2,275,781
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,364,4182010Revenue 2011: $1,517,453Expenses 2011: $1,382,981Net Income 2011: $134,4722011Expenses 2012: $1,491,7742012Revenue 2013: $1,494,916Expenses 2013: $1,479,286Net Income 2013: $15,6302013Revenue 2014: $1,485,656Expenses 2014: $1,425,045Net Income 2014: $60,6112014Revenue 2015: $1,606,012Expenses 2015: $1,604,437Net Income 2015: $1,5752015Revenue 2016: $1,444,907Expenses 2016: $1,472,532Net Income 2016: -$27,6252016Revenue 2017: $1,591,665Expenses 2017: $1,493,898Net Income 2017: $97,7672017Revenue 2018: $1,689,944Expenses 2018: $1,543,653Net Income 2018: $146,2912018Revenue 2019: $1,721,689Expenses 2019: $1,738,922Net Income 2019: -$17,2332019Revenue 2020: $2,964,108Expenses 2020: $2,455,000Net Income 2020: $509,1082020Revenue 2021: $2,720,465Expenses 2021: $2,455,233Net Income 2021: $265,2322021Revenue 2022: $2,824,611Expenses 2022: $2,421,158Net Income 2022: $403,4532022Revenue 2023: $2,726,093Expenses 2023: $2,705,701Net Income 2023: $20,3922023Revenue 2024: $3,423,661Expenses 2024: $3,354,198Net Income 2024: $69,4632024

Highlighted filing

2023

Revenue$2,726,093
Expenses$2,705,701
Net Income$20,392
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 29, 2024
Return Version
2023v5.0
Gross Receipts
$2,726,093
Mission and Program Overview

Mission

To contribute to the wellbeing of latine families through providing a holistic and intergenerational approach to education, health, and wellness. Our family-centered, montessori-influenced programs follow the model of an intergenerational learning community, serving around 3,000 individuals annually with programming for pregnant moms, children, youth, parents and elders.

See schedule oestablished in 1974, centro tyrone guzman is the oldest and largest minneapolis-based, multi-service latine organization. As our mission, we are committed to the wellbeing of latine families through providing a holistic approach to education, health, and wellness. Our family-centered, montessori-influenced programs follow the model of an intergenerational learning community, serving around 3,000 individuals annually with programming from prenatal through elders. Note: centro tyrone guzman has chosen to use "e" in place of the spanish-language masculine "o" to include people of all genders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,564,193$1,481,470▼ $82,723
Pledges and Grants Receivable$278,103$357,218▲ $79,115
Cash and Non-Interest-Bearing Accounts$495,950$313,672▼ $182,278
Accounts Receivable$167,742$286,861▲ $119,119
Savings and Temporary Cash Investments$221,996$225,822▲ $3,826
Prepaid Expenses and Deferred Charges$1,360$11,837▲ $10,477
Total Assets$2,729,344$2,676,880▼ $52,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$356,555$290,269▼ $66,286
Accounts Payable and Accrued Expenses$114,386$110,830▼ $3,556
Deferred Revenue$3,014--
Total Liabilities$473,955$401,099▼ $72,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,365,101$1,373,229▲ $8,128
Net Assets With Donor Restrictions$890,288$902,552▲ $12,264
Total Net Assets Fund Balance$2,255,389$2,275,781▲ $20,392
Total Liabilities and Net Assets / Fund Balance$2,729,344$2,676,880▼ $52,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,332,660$538,243$1,870,903
Equipment$44,810$217,892$262,702
Land$104,000-$104,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mirdalys TweetonExecutive DirectorFT$52,520$540$53,060
Roxana LinaresExecutive DirectorFT$43,670$7,250$50,920

Board Members and Trustees

NameTitle
Liliana Maria Percy RuizChair
Abigail GadeaVice Chair
Gayle FuguittDirector
Gerardo MorantesDirector
Luis Sanchez De CarmonaDirector
MOLLY O'SHAUGHNESSYDirector
Pedro a CurryDirector
Teresa MesaDirector
Zobeida BonillaDirector
Gilliane ArensSecretary
Osiris GuzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,359,860
Program Service Revenue
$362,043
Investment Income
$4,190
Other Revenue
$0
All Other Contributions
$1,152,333
Change in Net Assets
$20,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,726,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,726,093
Total Revenue per Form 990
$2,726,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,664,933
Other Expenses$1,040,768
Total Fundraising Expense$50,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,123,099$245,068-$1,368,167
Fees for Services Other$113,847$149,817$50,383$314,047
Occupancy$4,834$169,346-$174,180
Depreciation Depletion-$118,248-$118,248
Payroll Taxes$91,941$24,234-$116,175
Current Officers, Directors, Trustees, and Key Employees$85,333$18,647-$103,980
Other Employee Benefits$62,671$13,940-$76,611
Travel$43,918$2,870-$46,788
Other Expenses$19,449$25,341-$44,790
Insurance-$34,976-$34,976
Information Technology$4,647$6,131-$10,778
Office Expenses-$8,191-$8,191
Total Functional Expenses$1,815,296$840,022$50,383$2,705,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,705,701
Total Expenses per Audited Statements$2,705,701
Total Expenses per Form 990$2,705,701
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
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
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
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

“Line 11a explanation: a copy of the 990 is submitted to the board of directors via e-mail for review. The auditor is invited to a board meeting to review the audit and 990. The audit and 990 are approved by the board at this meeting. The board chair then signs the 990 and it is submitted for filing.”

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

“At each board meeting board members are requested to disclose whether they have a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The governance committee meets to review comparable data of compensation; reviews the executive director's contract and determines the compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Centro Tyrone Guzman
EIN
41-1290349
Phone
6128741412
Address
1915 CHICAGO AVE SOUTH, MINNEAPOLIS, MN 55404

Signing Officer

Name
Xavier Vazquez
Title
Executive Director
Phone
6128741412
Signed
2024-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xavier Vazquez
Formed
1974
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
104

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 113,847. Management and general expenses 149,817. Fundraising expenses 50,383. Total expenses 314,047.”

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of organization exempt from income tax (form 990).”

Raw XML AppendixShowing 400 of 499 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/ActivityOrMissionDesc0SEE SCHEDULE OESTABLISHED IN 1974, CENTRO TYRONE GUZMAN IS THE OLDEST AND LARGEST MINNEAPOLIS-BASED, MULTI-SERVICE LATINE ORGANIZATION. AS OUR MISSION, WE ARE COMMITTED TO THE WELLBEING OF LATINE FAMILIES THROUGH PROVIDING A HOLISTIC APPROACH TO EDUCATION, HEALTH, AND WELLNESS. OUR FAMILY-CENTERED, MONTESSORI-INFLUENCED PROGRAMS FOLLOW THE MODEL OF AN INTERGENERATIONAL LEARNING COMMUNITY, SERVING AROUND 3,000 INDIVIDUALS ANNUALLY WITH PROGRAMMING FROM PRENATAL THROUGH ELDERS. NOTE: CENTRO TYRONE GUZMAN HAS CHOSEN TO USE "E" IN PLACE OF THE SPANISH-LANGUAGE MASCULINE "O" TO INCLUDE PEOPLE OF ALL GENDERS.
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IRS990/Desc0CENTRO TYRONE GUZMAN'S MATERNAL HEALTH PROGRAM SUPPORTS HIGH-RISK, LOW-INCOME LATINA WOMEN TO HAVE A HEALTHY PREGNANCY, DELIVER A HEALTHY BABY, AND ENJOY A HEALTHY POSTPARTUM PERIOD IN AN ENVIRONMENT THAT SUPPORTS THE PHYSICAL AND EMOTIONAL NEEDS OF THE MOTHER, BABY, AND FAMILY. IN 2023, 97% OF BABIES (42) WERE BORN HEALTHY. DURING THE YEAR, 50 PARTICIPANTS WERE SERVED IN OUR MONTESSORI HOME VISITING PROGRAM (25 PARENTS AND 25 CHILDREN), WHICH CONNECTS LATINE FAMILIES WITH YOUNG CHILDREN (PRENATAL THROUGH AGE 3) TO RESOURCES AND SUPPORT. 100% OF PARTICIPATING CHILDREN ATTENDED ALL WELL-CHILD CHECKS AND WERE UP TO DATE ON VACCINES. SEE SCHEDULE O FOR ADDITIONAL PROGRAM LANGUAGEOUR NATIONALLY-RECOGNIZED SIEMBRA MONTESSORI DUAL-LANGUAGE (SPANISH/ENGLISH) EARLY LEARNING CENTER FOR AGES 3-6 SERVED 41 CHILDREN, AND 100% OF FOUR-YEAR-OLDS WERE READY FOR KINDERGARTEN. OUR MULTI-GENERATIONAL FAMILY NUTRITION PROGRAM SUPPORTED LATINE FAMILIES IN ADOPTING HEALTHIER EATING HABITS. WE CONDUCTED 27 NUTRITION AND GARDENING WORKSHOPS WITH 177 UNDUPLICATED PARTICIPANTS. ADDITIONALLY, WE DISTRIBUTED 435 HEALTHY FOOD BASKETS AND PROVIDED 5,476 HOT MEALS THROUGHOUT THE YEAR.CENTRO TYRONE GUZMAN WENT THROUGH A LEADERSHIP TRANSITION, WITH THE EXECUTIVE DIRECTOR POSITION TRANSFERRED FROM ROXANA LINARES TO MIRDALYS TWEETON.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/MissionDesc0TO CONTRIBUTE TO THE WELLBEING OF LATINE FAMILIES THROUGH PROVIDING A HOLISTIC AND INTERGENERATIONAL APPROACH TO EDUCATION, HEALTH, AND WELLNESS. OUR FAMILY-CENTERED, MONTESSORI-INFLUENCED PROGRAMS FOLLOW THE MODEL OF AN INTERGENERATIONAL LEARNING COMMUNITY, SERVING AROUND 3,000 INDIVIDUALS ANNUALLY WITH PROGRAMMING FOR PREGNANT MOMS, CHILDREN, YOUTH, PARENTS AND ELDERS.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362043
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR RACES YOUTH DEVELOPMENT PROGRAM PROVIDES MULTI-FACETED, CULTURALLY APPROPRIATE PROGRAMMING TO HELP LATINE TEENS (GRADES 6-12) EXCEL IN SCHOOL, MAKE HEALTHY CHOICES, DEVELOP A STRONG PERSONAL AND CULTURAL IDENTITY, AND ENGAGE IN THEIR COMMUNITY. IN 2023, 124 YOUTH AND PARENTS PARTICIPATED DIRECTLY IN PROGRAM ACTIVITIES, INCLUDING OUR COLORES LGBTQIA2S+ GROUP, OUR JOVENES LATINAS AL PODER GIRLS ADVOCACY GROUP, AND OUR MANOS MONTESSORI INTERGENERATIONAL SOCIAL ENTERPRISE. OUR BE@SCHOOL PROGRAM PROVIDES FAMILY-BASED SUPPORT TO CHILDREN AND YOUTH (K-12) STRUGGLING WITH CONSISTENT SCHOOL ATTENDANCE. SEE SCHEDULE O FOR ADDITONAL PROGRAM LANGUAGEIN THE 2022-23 SCHOOL YEAR, 136 YOUTH AND THEIR FAMILIES PARTICIPATED IN THE PROGRAM, RECEIVING ASSISTANCE CONNECTING TO RESOURCES (E.G. HOUSING, MENTAL HEALTH SERVICES, FOOD ASSISTANCE, TECHNOLOGY, ETC.), AS WELL AS SUPPORT TO ENROLL IN A NEW SCHOOL, IF NEEDED. THROUGHOUT ALL YOUTH PROGRAMS, WE ENCOURAGE PARENT/CAREGIVER ENGAGEMENT THROUGH WORKSHOPS ON A WIDE VARIETY OF TOPICS, SUCH AS FAMILY COMMUNICATION, SCHOOL SELECTION, SEXUAL HEALTH, AND INTERGENERATIONAL TRAUMA. 100% OF PARENTS WHO PARTICIPATED IN BI-MONTHLY RAICES EDUCATION NIGHTS DURING THE YEAR REPORTED THAT THEY WILL IMPLEMENT WHAT THEY LEARNED AT HOME WITH THEIR FAMILIES. IN ADDITION, OUR FAMILY & COMMUNITY LIAISON HELPED 190 FAMILIES ADVOCATE FOR THEIR CHILDREN IN THE SCHOOLS AND ACCESS NEEDED RESOURCES IN 2023.
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTRO'S WISE ELDERS IS, TO OUR KNOWLEDGE, THE LONGEST-STANDING PROGRAM FOR LATINE IMMIGRANT SENIORS IN MINNESOTA. IN 2023, WE SERVED 168 ELDERS THROUGH CULTURALLY RESPONSIVE, COMMUNITY-BASED SOCIAL, EDUCATIONAL, RECREATIONAL AND HEALTH PROGRAMMING, INCLUDING INDIVIDUALIZED CASE MANAGEMENT AND SUPPORT TO MANAGE CHRONIC HEALTH CONDITIONS. IN ADDITION, 106 CAREGIVERS RECEIVED INDIVIDUAL RESOURCES AND SUPPORT. OF THESE, 14 CAREGIVERS PARTICIPATED IN WORKSHOPS DESIGNED TO SUPPORT THEM AS THEY CARE FOR ELDERS, INCLUDING ELDERS WITH ALZHEIMER'S DISEASE AND OTHER TYPES OF DEMENTIA, AND 34 CAREGIVERS PARTICIPATED IN A SUPPORT GROUP. SEE SCHEDULE O FOR ADDITIONAL PROGRAM LANGUAGE100% OF CAREGIVERS REPORTED THE PROGRAM HAS EQUIPPED THEM WITH THE TOOLS TO SUPPORT THEIR LOVED ONE'S HEALTH, AND 98% OF ELDERS REPORTED THAT THE SUPPORT THEY RECEIVE IN THE PROGRAM HAS MOTIVATED THEM TO DO MORE THINGS INDEPENDENTLY. IN MANOS MONTESSORI, OUR INTERGENERATIONAL SOCIAL ENTERPRISE, YOUTH, ADULTS AND ELDERS WORK TOGETHER TO DEVELOP, PRODUCE, AND SELL HANDMADE MONTESSORI EDUCATIONAL MATERIALS FOR LATINE FAMILIES. IN SCHOOL YEAR 2022 (JULY 2022 JUNE 2023), 34 ELDERS AND 55 YOUTH PARTICIPATED IN THE INTERGENERATIONAL MICROENTERPRISE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02509782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0314066
IRS990/PYRevenuesLessExpensesAmt0403453
IRS990/PYSalariesCompEmpBnftPaidAmt01446238
IRS990/PYTotalExpensesAmt02421158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02824611
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0362043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225822
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02363301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02489782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02486963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02710240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01347513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011397799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0362044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0314066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0253695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0373627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01548905
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IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0538243
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IRS990ScheduleD/EquipmentGrp/BookValueAmt044810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262702
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt02726093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02726093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02705701
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0COON RAPIDS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055448
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt02087340
IRS990ScheduleG/TotalNetToOrganizationAmt02036957
IRS990ScheduleG/TotalRetainedByContractorsAmt050383
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,676,880
Liabilities
$401,099
Net assets
$2,275,781
Revenue
$2,726,093
Expenses
$2,705,701
Net income
$20,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.38$2.35$3.42$3.35$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.40$2.28$2.73$2.71$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.47$2.26$2.82$2.42$0.40
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.51$0.66$1.85$2.72$2.46$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.44$1.59$2.96$2.46$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.17$1.08$1.72$1.74$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.18$1.09$1.69$1.54$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.06$0.95$1.59$1.49$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$1.44$1.47$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.88$1.61$1.60$0.00
2014Summary only. Only limited summary data is available for this year.$0.97$0.09$0.88$1.49$1.43$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.91$0.09$0.82$1.49$1.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.10$0.80$1.49
2011Summary only. Only limited summary data is available for this year.$0.87$0.08$0.79$1.52$1.38$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.11$0.78$1.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits