Civic Intelligence

Midwest Kidney Network Inc

990 • Fiscal year 2022 • EIN 41-1313686

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 03, 2023

2901 Metro Dr Suite 400Bloomington, MN 55425

(651) 644-9877

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

9.2%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$115,784

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,454,751

Down $302,770 (-11%) from 2021

Net Assets

Down

$2,454,236

Down $301,599 (-11%) from 2021

Liabilities

Down

$515

Down $1,171 (-69%) from 2021

Revenue

Down

$1,238,153

Down $158,852 (-11%) from 2021

Expenses

Down

$1,123,912

Down $186,747 (-14%) from 2021

Net Income

Up

$114,241

Up $27,895 (+32%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,403,398Liabilities 2011: $3,203Net Assets 2011: $1,400,1952011Assets 2012: $1,520,355Liabilities 2012: $0Net Assets 2012: $1,520,3552012Assets 2013: $1,664,564Liabilities 2013: $3,569Net Assets 2013: $1,660,9952013Assets 2014: $1,712,859Liabilities 2014: $4,239Net Assets 2014: $1,708,6202014Assets 2015: $1,760,219Liabilities 2015: $274Net Assets 2015: $1,759,9452015Assets 2016: $1,799,591Liabilities 2016: $106Net Assets 2016: $1,799,4852016Assets 2017: $2,004,607Liabilities 2017: $118Net Assets 2017: $2,004,4892017Assets 2018: $2,094,129Liabilities 2018: $134Net Assets 2018: $2,093,9952018Assets 2019: $2,281,937Liabilities 2019: $11,312Net Assets 2019: $2,270,6252019Assets 2020: $2,370,911Liabilities 2020: $6,584Net Assets 2020: $2,364,3272020Assets 2021: $2,757,521Liabilities 2021: $1,686Net Assets 2021: $2,755,8352021Assets 2022: $2,454,751Liabilities 2022: $515Net Assets 2022: $2,454,2362022Assets 2023: $2,534,947Liabilities 2023: $482Net Assets 2023: $2,534,4652023Assets 2024: $2,668,213Liabilities 2024: $115Net Assets 2024: $2,668,0982024Assets 2025: $2,910,240Liabilities 2025: $213Net Assets 2025: $2,910,0272025

Highlighted filing

2022

Assets$2,454,751
Liabilities$515
Net Assets$2,454,236

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,271,328Expenses 2011: $1,320,651Net Income 2011: -$49,3232011Revenue 2012: $1,496,908Expenses 2012: $1,384,417Net Income 2012: $112,4912012Revenue 2013: $1,474,024Expenses 2013: $1,346,181Net Income 2013: $127,8432013Revenue 2014: $1,410,000Expenses 2014: $1,410,192Net Income 2014: -$1922014Revenue 2015: $1,451,872Expenses 2015: $1,350,912Net Income 2015: $100,9602015Revenue 2016: $1,427,319Expenses 2016: $1,365,888Net Income 2016: $61,4312016Revenue 2017: $1,361,580Expenses 2017: $1,221,157Net Income 2017: $140,4232017Revenue 2018: $1,332,056Expenses 2018: $1,238,524Net Income 2018: $93,5322018Revenue 2019: $1,353,065Expenses 2019: $1,205,205Net Income 2019: $147,8602019Revenue 2020: $1,367,715Expenses 2020: $1,271,279Net Income 2020: $96,4362020Revenue 2021: $1,397,005Expenses 2021: $1,310,659Net Income 2021: $86,3462021Revenue 2022: $1,238,153Expenses 2022: $1,123,912Net Income 2022: $114,2412022Revenue 2023: $1,203,744Expenses 2023: $1,204,572Net Income 2023: -$8282023Revenue 2024: $1,439,829Expenses 2024: $1,398,683Net Income 2024: $41,1462024Revenue 2025: $1,449,313Expenses 2025: $1,326,150Net Income 2025: $123,1632025

Highlighted filing

2022

Revenue$1,238,153
Expenses$1,123,912
Net Income$114,241
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 3, 2023
Return Version
2021v4.0
Gross Receipts
$1,771,100
Mission and Program Overview

Mission

The purpose of midwest kidney network is to assess and improve the quality of care provided to individuals with end stage renal disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,272,734$1,990,804▼ $281,930
Cash and Non-Interest-Bearing Accounts$272,568$244,147▼ $28,421
Savings and Temporary Cash Investments$205,220$216,089▲ $10,869
Land, Buildings, and Equipment, Net$6,879$3,550▼ $3,329
Total Assets$2,757,521$2,454,751▼ $302,770
Other Assets Total$120$161▲ $41
Liabilities
Unsecured Notes Loans Payable$1,686--
Accounts Payable and Accrued Expenses-$515-
Total Liabilities$1,686$515▼ $1,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,755,835$2,454,236▼ $301,599
Total Net Assets Fund Balance$2,755,835$2,454,236▼ $301,599
Total Liabilities and Net Assets / Fund Balance$2,757,521$2,454,751▼ $302,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,550$42,500$46,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane CarlsonFormer EdFT$115,784$115,784
Candace KohlsQi DirectorFT$104,547$104,547

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,782
Program Service Revenue
$0
Investment Income
$163,371
Other Revenue
$0
All Other Contributions
$4,285
Change in Net Assets
$114,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,238,153
Revenue Not Reported on Form 990
$-434,433
Total Revenue per Audited Statements
$803,720
Total Revenue per Form 990
$1,238,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$982,602
Other Expenses$141,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,533$85,082-$828,615
Other Employee Benefits$74,129$6,016-$80,145
Payroll Taxes$49,275$16,424-$65,699
Occupancy$20,217$5,802-$26,019
Fees for Service Investment Mgmnt Fees-$18,592-$18,592
Travel$6,494$2,029-$8,523
Pension Plan Contributions$7,329$814-$8,143
Office Expenses$6,454$1,259-$7,713
Insurance$1,630$3,803-$5,433
Other Expenses$3,150$446-$3,596
Depreciation Depletion$2,496$832-$3,328
Fees for Services Accounting-$391-$391
All Other Expenses$138--$138
Interest-$17-$17
Total Functional Expenses$972,604$151,308$0$1,123,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,123,912
Total Expenses per Form 990$1,123,912
Total Expenses per Audited Statements$1,105,319
Expenses Not Reported on Form 990$-18,593
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

A copy of the 990 is provided to the board after filing for approval due to time constraints and scheduling of board meetings. The 990 is reviewed by the executive director before filing.

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

Enforcement is done on an annual basis by requiring employees and officers to report any conflicts or potential conflicts of interest. If the organization becomes aware of any conflicts of interest, the matter is dealt with on a per basis matter. Board members have to be excused on a per basis matter if they have any potential conflicts on board matters.

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

All salaries are reviewed and approved by the funder 3 years in advance and all raises are approved by funder 3 years in advance. Periodically national salary surveys are conducted and compared against current and future salaries.

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

All salaries are reviewed and approved by the funder 3 years in advance and all raises are approved by funder 3 years in advance. Periodically national salary surveys are conducted and compared against current and future salaries.

Form 990, Page 6, Part VI, Line 19

These documents are made available to the public upon request and subsequent approval by the executive director.

Filing and Contact Details

Filer

Filer Name
Midwest Kidney Network Inc
EIN
41-1313686
Phone
6516449877
Address
2901 METRO DR SUITE 400, BLOOMINGTON, MN 55425

Signing Officer

Name
Dee Leduc
Title
Executive Director
Phone
6516449877
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adeel Khan Md
Formed
1978
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Lethert Skwira Schultz & Co Llp
Address
170 7TH PL E STE 100, SAINT PAUL, MN 55101-2361
Preparer
Robert R Gullick CPA
Phone
6512245721
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Investment fees netted -18,593 investment fees netted 18,593

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Investment fees netted -18,593

Schedule D, Page 4, Part XII, Line 2D

Investment fees netted -18,593

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01259
IRS990/OfficeExpensesGrp/ProgramServicesAmt06454
IRS990/OfficeExpensesGrp/TotalAmt07713
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120
IRS990/OtherAssetsTotalGrp/EOYAmt0161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080145
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3TELEPHONE - PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3446
IRS990/OtherExpensesGrp/ProgramServicesAmt028240
IRS990/OtherExpensesGrp/ProgramServicesAmt129519
IRS990/OtherExpensesGrp/ProgramServicesAmt23150
IRS990/OtherExpensesGrp/TotalAmt031438
IRS990/OtherExpensesGrp/TotalAmt130956
IRS990/OtherExpensesGrp/TotalAmt25166
IRS990/OtherExpensesGrp/TotalAmt33596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0743533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0828615
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016424
IRS990/PayrollTaxesGrp/ProgramServicesAmt049275
IRS990/PayrollTaxesGrp/TotalAmt065699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0814
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07329
IRS990/PensionPlanContributionsGrp/TotalAmt08143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ADEEL KHAN MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01346174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050831
IRS990/PYOtherExpensesAmt0336872
IRS990/PYRevenuesLessExpensesAmt086346
IRS990/PYSalariesCompEmpBnftPaidAmt0973787
IRS990/PYTotalExpensesAmt01310659
IRS990/PYTotalRevenueAmt01397005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0114241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01074782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01346174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01309547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01289611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01262153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06282267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0305733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95360
IRS990ScheduleA/PublicSupportPY170Pct00.95730
IRS990ScheduleA/PublicSupportTotal170Amt06282267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01074782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01346174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01309547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01289611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01262153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06282267
IRS990ScheduleA/TotalSupportAmt06588000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046050
IRS990ScheduleD/ExpensesNotReportedAmt0-18593
IRS990ScheduleD/ExpensesSubtotalAmt01123912
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-415840
IRS990ScheduleD/OtherExpensesIncludedAmt0-18593
IRS990ScheduleD/OtherRevenueAmt0-18593
IRS990ScheduleD/RevenueNotReportedAmt0-434433
IRS990ScheduleD/RevenueSubtotalAmt01238153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES NETTED -18,593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES NETTED -18,593
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03550
IRS990ScheduleD/TotalExpensesPerForm990Amt01123912
IRS990ScheduleD/TotalRevenuePerForm990Amt01238153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0803720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01105319
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0115784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANE CARLSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER ED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0115784
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD AFTER FILING FOR APPROVAL DUE TO TIME CONSTRAINTS AND SCHEDULING OF BOARD MEETINGS. THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT IS DONE ON AN ANNUAL BASIS BY REQUIRING EMPLOYEES AND OFFICERS TO REPORT ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST. IF THE ORGANIZATION BECOMES AWARE OF ANY CONFLICTS OF INTEREST, THE MATTER IS DEALT WITH ON A PER BASIS MATTER. BOARD MEMBERS HAVE TO BE EXCUSED ON A PER BASIS MATTER IF THEY HAVE ANY POTENTIAL CONFLICTS ON BOARD MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE REVIEWED AND APPROVED BY THE FUNDER 3 YEARS IN ADVANCE AND ALL RAISES ARE APPROVED BY FUNDER 3 YEARS IN ADVANCE. PERIODICALLY NATIONAL SALARY SURVEYS ARE CONDUCTED AND COMPARED AGAINST CURRENT AND FUTURE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE REVIEWED AND APPROVED BY THE FUNDER 3 YEARS IN ADVANCE AND ALL RAISES ARE APPROVED BY FUNDER 3 YEARS IN ADVANCE. PERIODICALLY NATIONAL SALARY SURVEYS ARE CONDUCTED AND COMPARED AGAINST CURRENT AND FUTURE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND SUBSEQUENT APPROVAL BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENT FEES NETTED -18,593 INVESTMENT FEES NETTED 18,593
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02757521
IRS990/TotalAssetsEOYAmt02454751
IRS990/TotalAssetsGrp/BOYAmt02757521
IRS990/TotalAssetsGrp/EOYAmt02454751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01074782
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0972604
IRS990/TotalFunctionalExpensesGrp/TotalAmt01123912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01686
IRS990/TotalLiabilitiesEOYAmt0515
IRS990/TotalLiabilitiesGrp/BOYAmt01686
IRS990/TotalLiabilitiesGrp/EOYAmt0515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02755835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02454236
IRS990/TotalProgramServiceExpensesAmt0972604
IRS990/TotalReportableCompFromOrgAmt0220331
IRS990/TotalRevenueGrp/ExclusionAmt063377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01238153
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02757521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02454751

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.45$1.33$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.44$1.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.20$1.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.24$1.12$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$1.40$1.31$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$1.37$1.27$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$1.35$1.21$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.33$1.24$0.09
2017Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$1.36$1.22$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.43$1.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.45$1.35$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.41$1.41$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$1.47$1.35$0.13
2012Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$1.50$1.38$0.11
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$1.27$1.32$0.05