Civic Intelligence

Parenting Resource Center Inc.

990 • Fiscal year 2019 • EIN 41-1307920

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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

0.27x

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

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

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$67,964

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$1,414,337

Up $118,238 (+9.1%) from 2018

Net Assets

Up

$1,034,572

Up $114,283 (+12%) from 2018

Liabilities

Up

$379,765

Up $3,955 (+1.1%) from 2018

Revenue

Up

$1,185,196

Up $152,572 (+15%) from 2018

Expenses

Up

$1,081,253

Up $96,746 (+9.8%) from 2018

Net Income

Up

$103,943

Up $55,826 (+116%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,414,337
Liabilities$379,765
Net Assets$1,034,572

Operations Trend

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

2019

Revenue$1,185,196
Expenses$1,081,253
Net Income$103,943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$1,200,606
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$829,053$905,341▲ $76,288
Savings and Temporary Cash Investments$13,366$173,381▲ $160,015
Accounts Receivable$175,867$171,047▼ $4,820
Cash and Non-Interest-Bearing Accounts$260,268$137,939▼ $122,329
Investments in Publicly Traded Securities$14,116$16,712▲ $2,596
Prepaid Expenses and Deferred Charges$2,829$2,917▲ $88
Total Assets$1,296,099$1,414,337▲ $118,238
Other Assets Total$600$7,000▲ $6,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,758$311,248▼ $16,510
Accounts Payable and Accrued Expenses$48,052$68,517▲ $20,465
Total Liabilities$375,810$379,765▲ $3,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$876,912$881,928▲ $5,016
Net Assets With Donor Restrictions$43,377$152,644▲ $109,267
Total Net Assets Fund Balance$920,289$1,034,572▲ $114,283
Total Liabilities and Net Assets / Fund Balance$1,296,099$1,414,337▲ $118,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$714,950$217,459$932,409
Equipment$65,391$265,817$331,208
Land$125,000-$125,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gema Alvarado GuerreroExecutive DiFT$67,964$67,964

Board Members and Trustees

NameTitle
Aleta ChristophersonPresident
Brandon LawheadBoard Member
Gretchen EricksonBoard Member
Holly WallaceBoard 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
$874,714
Program Service Revenue
$310,749
Investment Income
$-267
Other Revenue
$0
All Other Contributions
$209,657
Change in Net Assets
$103,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,185,196
Revenue Not Reported on Form 990
$10,340
Total Revenue per Audited Statements
$1,195,536
Total Revenue per Form 990
$1,185,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,863
Other Expenses$384,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,073$126,786-$563,859
Current Officers, Directors, Trustees, and Key Employees-$67,964-$67,964
Payroll Taxes$40,806$11,510-$52,316
Conferences and Meetings$52,184--$52,184
All Other Expenses$46,382--$46,382
Advertising$41,496--$41,496
Depreciation Depletion$30,447--$30,447
Insurance$21,140$1,113-$22,253
Other Expenses$17,532$1,064-$17,532
Interest$17,049--$17,049
Office Expenses$16,573$472-$17,045
Occupancy$14,542--$14,542
Pension Plan Contributions$9,925$2,799-$12,724
Fees for Services Other$5,447$3,445-$8,892
Total Functional Expenses$864,440$216,813$0$1,081,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,081,253
Total Expenses per Audited Statements$1,081,253
Total Expenses per Form 990$1,081,253
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 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, 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
2020-05-20

Organization Details

Principal Officer
Aleta Christopherson
Formed
1977
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
68
Volunteers
101

Preparer

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

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.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0876912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0881928
IRS990/NoncashContributionsAmt018682
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014542
IRS990/OccupancyGrp/TotalAmt014542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0472
IRS990/OfficeExpensesGrp/ProgramServicesAmt016573
IRS990/OfficeExpensesGrp/TotalAmt017045
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt07000
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICE
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11064
IRS990/OtherExpensesGrp/ProgramServicesAmt062078
IRS990/OtherExpensesGrp/ProgramServicesAmt131541
IRS990/OtherExpensesGrp/ProgramServicesAmt220225
IRS990/OtherExpensesGrp/ProgramServicesAmt317532
IRS990/OtherExpensesGrp/TotalAmt062078
IRS990/OtherExpensesGrp/TotalAmt133201
IRS990/OtherExpensesGrp/TotalAmt221289
IRS990/OtherExpensesGrp/TotalAmt317532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563859
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011510
IRS990/PayrollTaxesGrp/ProgramServicesAmt040806
IRS990/PayrollTaxesGrp/TotalAmt052316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02799
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09925
IRS990/PensionPlanContributionsGrp/TotalAmt012724
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02917
IRS990/PrincipalOfficerNm0ALETA CHRISTOPHERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PROGRAM PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31125
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/ExpenseAmt0238458
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0145556
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/ExpenseAmt0176054
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0763348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0418180
IRS990/PYProgramServiceRevenueAmt0269231
IRS990/PYRevenuesLessExpensesAmt048117
IRS990/PYSalariesCompEmpBnftPaidAmt0566327
IRS990/PYTotalExpensesAmt0984507
IRS990/PYTotalRevenueAmt01032624
IRS990/ReconcilationRevenueExpnssAmt0103943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0874714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0763348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02442458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01231726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81990
IRS990ScheduleA/PublicSupportPY170Pct00.76450
IRS990ScheduleA/PublicSupportTotal170Amt02002870
IRS990ScheduleA/SubstantialContributorsTotAmt0439588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0874714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0763348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02442458
IRS990ScheduleA/TotalSupportAmt02442802
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0714950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0932409
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08682
IRS990ScheduleD/EquipmentGrp/BookValueAmt065391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331208
IRS990ScheduleD/ExpensesSubtotalAmt01081253
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01658
IRS990ScheduleD/RevenueNotReportedAmt010340
IRS990ScheduleD/RevenueSubtotalAmt01185196
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0905341
IRS990ScheduleD/TotalExpensesPerForm990Amt01081253
IRS990ScheduleD/TotalRevenuePerForm990Amt01185196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01195536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01081253
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01296099
IRS990/TotalAssetsEOYAmt01414337
IRS990/TotalAssetsGrp/BOYAmt01296099
IRS990/TotalAssetsGrp/EOYAmt01414337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0874714
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0864440

Document Assets

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Filings

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