Civic Intelligence

St. Paul Youth Services Inc.

990 • Fiscal year 2021 • EIN 41-1316444

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

Organization ProfileWWW.SPYS.ORG

View Organization Page

2100 Wilson AveSt Paul, MN 55119

(651) 771-1301

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$134,509

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.1%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,297,578

Up $322,680 (+16%) from 2020

Net Assets

Up

$2,223,228

Up $300,937 (+16%) from 2020

Liabilities

Up

$74,350

Up $21,743 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin71st percentile

Revenue

Up

$1,127,491

Up $54,991 (+5.1%) from 2020

Expenses

Down

$825,259

Down $49,111 (-5.6%) from 2020

Net Income

Up

$302,232

Up $104,102 (+53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,460,379Liabilities 2010: $186,037Net Assets 2010: $2,274,3422010Assets 2011: $2,418,632Liabilities 2011: $134,381Net Assets 2011: $2,284,2512011Assets 2012: $2,408,709Liabilities 2012: $93,600Net Assets 2012: $2,315,1092012Assets 2013: $2,530,360Liabilities 2013: $161,524Net Assets 2013: $2,368,8362013Assets 2014: $2,468,070Liabilities 2014: $95,289Net Assets 2014: $2,372,7812014Assets 2015: $2,431,036Liabilities 2015: $162,146Net Assets 2015: $2,268,8902015Assets 2016: $2,329,481Liabilities 2016: $308,498Net Assets 2016: $2,020,9832016Assets 2017: $2,306,586Liabilities 2017: $254,999Net Assets 2017: $2,051,5872017Assets 2018: $1,965,273Liabilities 2018: $178,708Net Assets 2018: $1,786,5652018Assets 2019: $1,813,174Liabilities 2019: $70,499Net Assets 2019: $1,742,6752019Assets 2020: $1,974,898Liabilities 2020: $52,607Net Assets 2020: $1,922,2912020Assets 2021: $2,297,578Liabilities 2021: $74,350Net Assets 2021: $2,223,2282021Assets 2022: $2,209,141Liabilities 2022: $62,472Net Assets 2022: $2,146,6692022Assets 2023: $2,644,265Liabilities 2023: $45,531Net Assets 2023: $2,598,7342023Assets 2024: $2,209,487Liabilities 2024: $93,786Net Assets 2024: $2,115,7012024

Highlighted filing

2021

Assets$2,297,578
Liabilities$74,350
Net Assets$2,223,228
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,653,9082010Revenue 2011: $1,593,574Expenses 2011: $1,583,665Net Income 2011: $9,9092011Expenses 2012: $1,459,7552012Revenue 2013: $1,490,899Expenses 2013: $1,461,814Net Income 2013: $29,0852013Revenue 2014: $1,628,812Expenses 2014: $1,625,937Net Income 2014: $2,8752014Revenue 2015: $1,690,040Expenses 2015: $1,776,128Net Income 2015: -$86,0882015Revenue 2016: $1,441,879Expenses 2016: $1,709,283Net Income 2016: -$267,4042016Revenue 2017: $1,869,927Expenses 2017: $2,045,754Net Income 2017: -$175,8272017Revenue 2018: $1,349,197Expenses 2018: $1,581,497Net Income 2018: -$232,3002018Revenue 2019: $1,042,424Expenses 2019: $1,106,723Net Income 2019: -$64,2992019Revenue 2020: $1,072,500Expenses 2020: $874,370Net Income 2020: $198,1302020Revenue 2021: $1,127,491Expenses 2021: $825,259Net Income 2021: $302,2322021Revenue 2022: $839,324Expenses 2022: $879,981Net Income 2022: -$40,6572022Revenue 2023: $1,397,527Expenses 2023: $972,186Net Income 2023: $425,3412023Revenue 2024: $757,515Expenses 2024: $1,272,812Net Income 2024: -$515,2972024

Highlighted filing

2021

Revenue$1,127,491
Expenses$825,259
Net Income$302,232
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.2
Gross Receipts
$1,257,685
Mission and Program Overview

Mission

SEE PART I, LINE 1

To improve our community's collective ability to engage and support black youth by pioneering practices, creating tools, and sharing resources across the state, the country, and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,311,173$1,262,397▼ $48,776
Cash and Non-Interest-Bearing Accounts$279,642$587,852▲ $308,210
Investments in Publicly Traded Securities$134,139$200,837▲ $66,698
Pledges and Grants Receivable$94,250$180,932▲ $86,682
Prepaid Expenses and Deferred Charges$8,814$9,676▲ $862
Accounts Receivable$112,487$2,004▼ $110,483
Savings and Temporary Cash Investments$1,207$0▼ $1,207
Total Assets$1,974,898$2,297,578▲ $322,680
Other Assets Total$33,186$53,880▲ $20,694
Liabilities
Accounts Payable and Accrued Expenses$52,607$64,493▲ $11,886
Deferred Revenue$0$9,857▲ $9,857
Total Liabilities$52,607$74,350▲ $21,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,627,041$2,006,978▲ $379,937
Net Assets With Donor Restrictions$295,250$216,250▼ $79,000
Total Net Assets Fund Balance$1,922,291$2,223,228▲ $300,937
Total Liabilities and Net Assets / Fund Balance$1,974,898$2,297,578▲ $322,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,729$608,500$1,066,229
Land$796,982-$796,982
Equipment$3,068$119,988$123,056
Leasehold Improvements$4,618$77,930$82,548
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracine AsberryExecutive DirectorFT$123,960$10,549$134,509

Board Members and Trustees

NameTitle
Julia FreemanChair
Tim LieserVice Chair
Jim VueDirector
Nicole EnglishDirector
Salma HusseinDirector
Rowzat ShipchandlerSecretary
Domonique GilmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$822,621
Program Service Revenue
$286,000
Investment Income
$18,870
Other Revenue
$0
All Other Contributions
$648,946
Change in Net Assets
$302,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,127,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,295
Total Revenue per Audited Statements
$1,126,196
Total Revenue per Form 990
$1,127,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,720
Other Expenses$372,539
Total Fundraising Expense$156,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,410-$14,903$251,313
Current Officers, Directors, Trustees, and Key Employees$51,113$22,867$60,529$134,509
Fees for Services Accounting$95,402$1,716$2,244$99,362
Fees for Services Other$33,239$11$49,376$82,626
Occupancy$73,676$2,140$1,635$77,451
Depreciation Depletion$30,754$15,487$2,536$48,777
Payroll Taxes$27,982$1,936$6,452$36,370
Other Employee Benefits$22,445$1,406$2,860$26,711
Insurance$20,077$363$475$20,915
Information Technology$6,466$2,607$4,428$13,501
Conferences and Meetings$7,309$523$707$8,539
Other Expenses$2,249-$2,135$4,384
Pension Plan Contributions$3,275$125$417$3,817
Office Expenses$2,695$962$158$3,815
Travel$2,148$10$13$2,171
Advertising$84-$2,075$2,159
Fees for Services Legal$100--$100
Total Functional Expenses$618,515$50,153$156,591$825,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$825,259
Total Expenses per Audited Statements$825,259
Total Expenses per Form 990$825,259
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
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
No
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 A, Line 1A

“The executive committee is made up of the board chair, vice chair, treasurer, and secretary.”

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

“The form 990 is closely examined by the finance committee. Following the finance committees examination of the form 990, it is presented to the greater board of directors for review, approval, and signing prior to submission to the irs.”

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

“The conflict of interest policy is detailed within the organization's personnel policy. Also, board members are annually required to fill out a questionnare regarding conflicts of interest. These questionnares are then carefully reviewed by the executive director and board chair. If a conflict is identified via the questionnare or other means, the conflict is investigated and action remedying the conflict is taken. No compliance issues arose during the year.”

Form 990, Part VI, Section B, Line 15A

“Per policy, the board of directors annually reviews and approves the executive director's compensation. A biannual report issued by the minnesota council of nonprofits examining local nonprofit compensation is used to assist in this determination. The executive director performs the same process of each of the organization's directors.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Paul Youth Services
EIN
41-1316444
Phone
6517711301
Address
2100 WILSON AVE, ST PAUL, MN 55119

Signing Officer

Name
Tracine Asberry
Title
Executive Director
Phone
6517711301
Signed
2022-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracine Asberry
Formed
1977
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Sarah Reichling
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 33,239. Management and general expenses 11. Fundraising expenses 49,376. Total expenses 82,626.”

FORM 990, PART XII, LINE 2C:

“The audit oversight process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/MissionDesc0TO IMPROVE OUR COMMUNITY'S COLLECTIVE ABILITY TO ENGAGE AND SUPPORT BLACK YOUTH BY PIONEERING PRACTICES, CREATING TOOLS, AND SHARING RESOURCES ACROSS THE STATE, THE COUNTRY, AND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0PROGRAM AND CLIENT EXP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt12135
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IRS990/OtherExpensesGrp/ProgramServicesAmt12249
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0251313
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01936
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IRS990/PayrollTaxesGrp/TotalAmt036370
IRS990/PensionPlanContributionsGrp/FundraisingAmt0417
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IRS990/PrincipalOfficerNm0TRACINE ASBERRY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286000
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTHPOWERMN - THE COMMUNITY RELATIONS PROGRAM CREATED VEHICLES FOR YOUTH INFLUENCE ON PUBLIC POLICIES, PROVIDED SPACE FOR THEM TO ORGANIZE, AS WELL AS CREATE TOOLS AND STRATEGIES TO HELP POLICY MAKERS VET THEIR POLICIES FOR POSITIVE AND EQUITABLE IMPACT ON YOUTH. YOUTHPOWER ENGAGED IN PRESENTATIONS AND OFFERS RECOMMENDATIONS TO INFLUENCE SAINT PAUL CITY COUNCIL, GRADMINNESOTA, MINNESOTA DEPARTMENT OF HEALTH, METRO TRANSIT POLICE, SAINT PAUL PUBLIC SCHOOLS, BLUE CROSS AND BLUE SHIELD FOUNDATION OF MN, AND THE SAINT PAUL FOUNDATION. PRESENTATIONS INCLUDE AUDIENCES WITH FUNDERS, ELECTED OFFICIALS, POLICY MAKERS AND CIVIL SERVANTS. DUE TO COVID-19 SOCIAL DISTANCING RESTRICTIONS AND SCHOOL ADJUSTING BACK TO IN-PERSON LEARNING, YOUTHPOWERMN WAS PUT ON HOLD. WE ANTICIPATE A RETURN IN 2022.YOUTHPOWERMEDIAMN FULLY LAUNCHED IN 2021 AS THE FIRST YOUTH-LED VIRTUAL COMMUNITY RELATIONS PROGRAM THAT CREATES AND SHARE TOOLS AND RESOURCES FOR YOUTH LEADERSHIP ACROSS THE STATE, THE COUNTRY, AND THE WORLD. BASED ON OUR SUCCESSFUL YOUTHPOWERMN MODEL. ST. PAUL YOUTH SERVICES PROVIDES THE TECHNOLOGY AS WELL AS DIGITAL TOOLS. YOUTHPOWERMEDIAMN ENGAGED IN ONLINE TOPICS FOCUSED ON YOUTH-CENTERED DISTANCE LEARNING STRATEGIES, YOUTH SOCIAL ENTREPRENEURIALSHIP, FOOD ACCESS & FOOD SECURITY, AND POLICE BRUTALITY. IN 2021, 24 YOUTH ENGAGED IN THIS PROGRAM. WE ANTICIPATE CONTINUING AND GROWING THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0238651
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PRE-CHARGE DIVERSION - THIS RESTORATIVE JUSTICE PROGRAM OFFERS AN ALTERNATIVE TO COURT FOR A RANGE OF FIRST TIME OFFENSES INCLUDING SHOPLIFTING, PROPERTY DAMAGE, AND CURFEW VIOLATIONS, HELPING YOUNG PEOPLE AVOID REPEAT MISTAKES AND STAY OUT OF THE CRIMINAL JUSTICE SYSTEM. THE NUMBERS DECREASED FROM 25 YOUTH SERVED IN 2020 TO 6 YOUTH SERVED IN 2021 DUE TO COVID-19 SOCIAL DISTANCING RESTRICTIONS AND SCHOOL LEARNING REQUIREMENTS. WE ANTICIPATE A RETURN TO AVERAGE NUMBERS WITH PRE-CHARGE DIVERSION AS AN ALTERNATIVE INITIATIVE TO JUVENILE DETENTION AND/OR COURT MANDATES THAT PROVIDES RESTORATIVE JUSTICE OPPORTUNITIES TO YOUNG PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079035
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCACY AND TRAINING - THIS PROGRAM PROVIDES TRAININGS FOR LEADERS AND STAFF OF NONPROFITS AND PUBLIC AGENCIES WHO WORK WITH YOUTH - WHETHER BY MISSION OR CIRMUMSTANCE - WITH THE POWER TO DIRECTLY OR INDIRECTLY INFLUENCE YOUTHS' LIVES. A TRAINING COURSE IS ALSO OFFERED FOR INDIVIDUAL COMMUNITY RESIDENTS WHO WANT TO BUILD POSITIVE RELATIONS WITH YOUTH IN THEIR COMMUNITY OR NEIGHBORHOOD AND START A LOCAL PROGRAM TO ENGAGE YOUTH AND INTRODUCE THEM TO NEW SKILLS AND INTERESTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014323
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016687
IRS990/PYOtherExpensesAmt0368326
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0302500
IRS990/PYRevenuesLessExpensesAmt0198130
IRS990/PYSalariesCompEmpBnftPaidAmt0506044
IRS990/PYTotalExpensesAmt0874370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01072500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0302232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0286000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0822621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0753313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0626768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01083151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03949432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012298
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IRS990ScheduleA/PublicSupportCY170Pct00.80300
IRS990ScheduleA/PublicSupportPY170Pct00.87650
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0626768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0663579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01083151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03949432
IRS990ScheduleA/TotalSupportAmt03961730
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
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0608500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01066229
IRS990ScheduleD/EquipmentGrp/BookValueAmt03068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123056
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0825259
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/BookValueAmt0796982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0796982
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082548
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1295
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01127491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0825259
IRS990ScheduleD/TotalRevenuePerForm990Amt01127491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01126196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0825259
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE IS MADE UP OF THE BOARD CHAIR, VICE CHAIR, TREASURER, AND SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS CLOSELY EXAMINED BY THE FINANCE COMMITTEE. FOLLOWING THE FINANCE COMMITTEES EXAMINATION OF THE FORM 990, IT IS PRESENTED TO THE GREATER BOARD OF DIRECTORS FOR REVIEW, APPROVAL, AND SIGNING PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DETAILED WITHIN THE ORGANIZATION'S PERSONNEL POLICY. ALSO, BOARD MEMBERS ARE ANNUALLY REQUIRED TO FILL OUT A QUESTIONNARE REGARDING CONFLICTS OF INTEREST. THESE QUESTIONNARES ARE THEN CAREFULLY REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIR. IF A CONFLICT IS IDENTIFIED VIA THE QUESTIONNARE OR OTHER MEANS, THE CONFLICT IS INVESTIGATED AND ACTION REMEDYING THE CONFLICT IS TAKEN. NO COMPLIANCE ISSUES AROSE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER POLICY, THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. A BIANNUAL REPORT ISSUED BY THE MINNESOTA COUNCIL OF NONPROFITS EXAMINING LOCAL NONPROFIT COMPENSATION IS USED TO ASSIST IN THIS DETERMINATION. THE EXECUTIVE DIRECTOR PERFORMS THE SAME PROCESS OF EACH OF THE ORGANIZATION'S DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 33,239. MANAGEMENT AND GENERAL EXPENSES 11. FUNDRAISING EXPENSES 49,376. TOTAL EXPENSES 82,626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01974898
IRS990/TotalAssetsEOYAmt02297578
IRS990/TotalAssetsGrp/BOYAmt01974898

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,297,578
Liabilities
$74,350
Net assets
$2,223,228
Revenue
$1,127,491
Expenses
$825,259
Net income
$302,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.09$2.12$0.76$1.27$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.05$2.60$1.40$0.97$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.06$2.15$0.84$0.88$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.22$1.13$0.83$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$1.07$0.87$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$1.04$1.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.18$1.79$1.35$1.58$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.25$2.05$1.87$2.05$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.31$2.02$1.44$1.71$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.16$2.27$1.69$1.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.10$2.37$1.63$1.63$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.16$2.37$1.49$1.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.09$2.32$1.46
2011Summary only. Only limited summary data is available for this year.$2.42$0.13$2.28$1.59$1.58$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.19$2.27$1.65