Civic Intelligence

Parenting Resource Center Inc.

990 • Fiscal year 2018 • EIN 41-1307920

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

Organization ProfileWWW.PRC-AUSTINMN.ORG

View Organization Page

PO Box 505Austin, MN 55912

(507) 437-8330

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.36x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$49,492

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,296,099

Up $83,452 (+6.9%) from 2017

Net Assets

Up

$920,289

Up $103,315 (+13%) from 2017

Liabilities

Down

$375,810

Down $19,863 (-5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$1,032,624

Up $104,063 (+11%) from 2017

Expenses

Up

$984,507

Up $105,405 (+12%) from 2017

Net Income

Down

$48,117

Down $1,342 (-2.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,210,384Liabilities 2011: $523,301Net Assets 2011: $687,0832011Assets 2012: $1,153,988Liabilities 2012: $514,050Net Assets 2012: $639,9382012Assets 2013: $1,183,308Liabilities 2013: $480,991Net Assets 2013: $702,3172013Assets 2014: $1,176,365Liabilities 2014: $469,665Net Assets 2014: $706,7002014Assets 2015: $1,227,023Liabilities 2015: $443,131Net Assets 2015: $783,8922015Assets 2016: $1,161,922Liabilities 2016: $394,407Net Assets 2016: $767,5152016Assets 2017: $1,212,647Liabilities 2017: $395,673Net Assets 2017: $816,9742017Assets 2018: $1,296,099Liabilities 2018: $375,810Net Assets 2018: $920,2892018Assets 2019: $1,414,337Liabilities 2019: $379,765Net Assets 2019: $1,034,5722019Assets 2020: $1,535,559Liabilities 2020: $333,465Net Assets 2020: $1,202,0942020Assets 2021: $1,934,816Liabilities 2021: $553,105Net Assets 2021: $1,381,7112021Assets 2022: $5,690,583Liabilities 2022: $444,809Net Assets 2022: $5,245,7742022Assets 2023: $5,999,282Liabilities 2023: $291,531Net Assets 2023: $5,707,7512023Assets 2024: $5,728,379Liabilities 2024: $274,273Net Assets 2024: $5,454,1062024

Highlighted filing

2018

Assets$1,296,099
Liabilities$375,810
Net Assets$920,289
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $833,6722011Expenses 2012: $739,9682012Revenue 2013: $800,903Expenses 2013: $738,524Net Income 2013: $62,3792013Revenue 2014: $766,128Expenses 2014: $761,745Net Income 2014: $4,3832014Revenue 2015: $753,650Expenses 2015: $676,458Net Income 2015: $77,1922015Revenue 2016: $683,902Expenses 2016: $700,279Net Income 2016: -$16,3772016Revenue 2017: $928,561Expenses 2017: $879,102Net Income 2017: $49,4592017Revenue 2018: $1,032,624Expenses 2018: $984,507Net Income 2018: $48,1172018Revenue 2019: $1,185,196Expenses 2019: $1,081,253Net Income 2019: $103,9432019Revenue 2020: $1,265,077Expenses 2020: $1,103,819Net Income 2020: $161,2582020Revenue 2021: $1,442,022Expenses 2021: $1,269,788Net Income 2021: $172,2342021Revenue 2022: $5,056,725Expenses 2022: $1,395,219Net Income 2022: $3,661,5062022Revenue 2023: $1,868,976Expenses 2023: $1,419,285Net Income 2023: $449,6912023Revenue 2024: $1,171,608Expenses 2024: $1,439,981Net Income 2024: -$268,3732024

Highlighted filing

2018

Revenue$1,032,624
Expenses$984,507
Net Income$48,117
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,032,624
Mission and Program Overview

Mission

Provide parenting resources and services for families in the area

To provide resources, services and education in order to promote healthy and safe lifestyles for families within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$851,835$829,053▼ $22,782
Cash and Non-Interest-Bearing Accounts$246,199$260,268▲ $14,069
Accounts Receivable$98,923$175,867▲ $76,944
Investments in Publicly Traded Securities-$14,116-
Savings and Temporary Cash Investments$13,359$13,366▲ $7
Prepaid Expenses and Deferred Charges$2,331$2,829▲ $498
Total Assets$1,212,647$1,296,099▲ $83,452
Other Assets Total-$600-
Liabilities
Mortgage Notes Payable Secured by Investment Property$343,864$327,758▼ $16,106
Accounts Payable and Accrued Expenses$51,809$48,052▼ $3,757
Total Liabilities$395,673$375,810▼ $19,863
Net Assets / Fund Balance
Unrestricted Net Assets$751,621$876,912▲ $125,291
Temporarily Rstr Net Assets$65,353$43,377▼ $21,976
Total Net Assets Fund Balance$816,974$920,289▲ $103,315
Total Liabilities and Net Assets / Fund Balance$1,212,647$1,296,099▲ $83,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$639,746$199,279$839,025
Equipment$64,307$257,759$322,066
Land$125,000-$125,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gema Alvarado GuerreroExecutive DiFT$49,492$49,492

Board Members and Trustees

NameTitle
Aleta ChristophersonPresident
Gretchen EricksonBoard Member
Jill MaxfieldBoard Member
Juliana Pena-marconiBoard Member
Julie ClinefelterBoard Member
Lana HoweBoard Member
Sally GarryBoard Member
Tim RuzekBoard Member
Karen MattsonSecretary
Karen WolfVP - Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$763,348
Program Service Revenue
$269,231
Investment Income
$45
Other Revenue
$0
All Other Contributions
$137,125
Change in Net Assets
$48,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,032,624
Revenue Not Reported on Form 990
$-1,294
Total Revenue per Audited Statements
$1,031,330
Total Revenue per Form 990
$1,032,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,327
Other Expenses$418,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,429$120,406-$516,835
Conferences and Meetings$75,712--$75,712
Current Officers, Directors, Trustees, and Key Employees-$49,492-$49,492
All Other Expenses$39,167--$39,167
Advertising$31,156--$31,156
Depreciation Depletion$30,916--$30,916
Office Expenses$22,862$251-$23,113
Insurance$21,845$1,150-$22,995
Other Expenses$18,354$1,232-$18,354
Interest$17,453--$17,453
Occupancy$11,961--$11,961
Fees for Services Accounting$7,236$4,526-$11,762
Total Functional Expenses$805,152$179,355$0$984,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$984,507
Total Expenses per Audited Statements$984,507
Total Expenses per Form 990$984,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
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, Page 6, Part VI, Line 11B

“Officer reviews 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed at board meetings annually where all members/employees with a conflict are disclosed and acted on by the board. Potential conflicts that arise during the year are put on the agenda of the next board meeting where they are discussed and action taken.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is set by the board of directors. Various factors are involved including, but not limited to, job duties, cash availability, market comparisons, ect.”

Form 990, Page 6, Part VI, Line 15B

“Key employee's salaries are set by the board of directors. Various factors are involved including, but not limited to, job duties, cash availability, market comparisons, ect.”

Form 990, Page 6, Part VI, Line 19

“Anyone wishing to review the organization's 990, financial statements, governing documents or policies can request this of the executive director or a board member. An appointment will be set when convenient for both parties where the applicable items can be reviewed.”

Filing and Contact Details

Filer

Filer Name
Parenting Resource Center Inc
EIN
41-1307920
Phone
5074378330
Address
PO BOX 505, AUSTIN, MN 55912

Signing Officer

Name
Aleta Christopherson
Title
President
Phone
5074378330
Signed
2019-05-23

Organization Details

Principal Officer
Aleta Christopherson
Formed
1977
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
173

Preparer

Firm
Hill Larson & Walth Pa
Address
326 NORTH MAIN STREET, AUSTIN, MN 55912-3006
Preparer
Greg a Larson
Phone
5074332264
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“56,492 correction of prior period error”

Financial Statement Notes

Schedule D, Page 3, Part X

“Parenting resource center, inc. Is a not-for-profit organization that is exempt from income taxes under 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions. There was no unrelated business income in 2018.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt143659
IRS990/OtherExpensesGrp/ProgramServicesAmt223419
IRS990/OtherExpensesGrp/ProgramServicesAmt318354
IRS990/OtherExpensesGrp/TotalAmt064983
IRS990/OtherExpensesGrp/TotalAmt145957
IRS990/OtherExpensesGrp/TotalAmt224651
IRS990/OtherExpensesGrp/TotalAmt318354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396429
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516835
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02829
IRS990/PrincipalOfficerNm0ALETA CHRISTOPHERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD PROGRAM PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43779
IRS990/ProgSrvcAccomActy2Grp/Desc0CATHERWOOD HOME CHILD CARE PROVIDES OVER 30,000 HOURS OF CHILD CARE DURING THE YEAR. THE CHILD CARE IS FOCUSED ON NON-TRADITIONAL NEEDS SUCH AS SECOND SHIFT AND BILINGUAL CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165260
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SEIBEL VISITATION AND EXCHANGE CENTER PROVIDES A SAFE, SUPERVISED PLACE FOR THE VISITATION AND EXCHANGE OF MINORS WITH THEIR PARENTS AND OR GUARDIANS. THE FACILITY ALSO PROVIDES FAMILY COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0359956
IRS990/PYProgramServiceRevenueAmt0651746
IRS990/PYRevenuesLessExpensesAmt049459
IRS990/PYSalariesCompEmpBnftPaidAmt0519146
IRS990/PYTotalExpensesAmt0879102
IRS990/PYTotalRevenueAmt0928561
IRS990/ReconcilationRevenueExpnssAmt048117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0763348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01819706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0920977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76450
IRS990ScheduleA/PublicSupportPY170Pct00.68250
IRS990ScheduleA/PublicSupportTotal170Amt01391304
IRS990ScheduleA/SubstantialContributorsTotAmt0428402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0763348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01819706
IRS990ScheduleA/TotalSupportAmt01819887
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0639746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0839025
IRS990ScheduleD/EquipmentGrp/BookValueAmt064307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322066
IRS990ScheduleD/ExpensesSubtotalAmt0984507
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1294
IRS990ScheduleD/RevenueNotReportedAmt0-1294
IRS990ScheduleD/RevenueSubtotalAmt01032624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PARENTING RESOURCE CENTER, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS. THERE WAS NO UNRELATED BUSINESS INCOME IN 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0829053
IRS990ScheduleD/TotalExpensesPerForm990Amt0984507
IRS990ScheduleD/TotalRevenuePerForm990Amt01032624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01031330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0984507
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER REVIEWS 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED AT BOARD MEETINGS ANNUALLY WHERE ALL MEMBERS/EMPLOYEES WITH A CONFLICT ARE DISCLOSED AND ACTED ON BY THE BOARD. POTENTIAL CONFLICTS THAT ARISE DURING THE YEAR ARE PUT ON THE AGENDA OF THE NEXT BOARD MEETING WHERE THEY ARE DISCUSSED AND ACTION TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS. VARIOUS FACTORS ARE INVOLVED INCLUDING, BUT NOT LIMITED TO, JOB DUTIES, CASH AVAILABILITY, MARKET COMPARISONS, ECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE'S SALARIES ARE SET BY THE BOARD OF DIRECTORS. VARIOUS FACTORS ARE INVOLVED INCLUDING, BUT NOT LIMITED TO, JOB DUTIES, CASH AVAILABILITY, MARKET COMPARISONS, ECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANYONE WISHING TO REVIEW THE ORGANIZATION'S 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS OR POLICIES CAN REQUEST THIS OF THE EXECUTIVE DIRECTOR OR A BOARD MEMBER. AN APPOINTMENT WILL BE SET WHEN CONVENIENT FOR BOTH PARTIES WHERE THE APPLICABLE ITEMS CAN BE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt556,492 CORRECTION OF PRIOR PERIOD ERROR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065353
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043377
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01212647
IRS990/TotalAssetsEOYAmt01296099
IRS990/TotalAssetsGrp/BOYAmt01212647
IRS990/TotalAssetsGrp/EOYAmt01296099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0763348
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0805152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0984507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0395673
IRS990/TotalLiabilitiesEOYAmt0375810
IRS990/TotalLiabilitiesGrp/BOYAmt0395673
IRS990/TotalLiabilitiesGrp/EOYAmt0375810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0816974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0920289
IRS990/TotalProgramServiceExpensesAmt0805152
IRS990/TotalProgramServiceRevenueAmt0269231
IRS990/TotalReportableCompFromOrgAmt049492
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01032624
IRS990/TotalVolunteersCnt0173
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01212647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01296099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0751621
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0876912
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02904 7TH AVE SW
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055912
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PRC-AUSTINMN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,296,099
Liabilities
$375,810
Net assets
$920,289
Revenue
$1,032,624
Expenses
$984,507
Net income
$48,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.27$5.45$1.17$1.44$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.00$0.29$5.71$1.87$1.42$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.69$0.44$5.25$5.06$1.40$3.66
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.55$1.38$1.44$1.27$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.33$1.20$1.27$1.10$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.38$1.03$1.19$1.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.38$0.92$1.03$0.98$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.40$0.82$0.93$0.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.39$0.77$0.68$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.44$0.78$0.75$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.47$0.71$0.77$0.76$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.48$0.70$0.80$0.74$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.51$0.64$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.52$0.69$0.83