Civic Intelligence

Peace Villa Inc.

990 • Fiscal year 2022 • EIN 41-1328110

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization ProfileWWW.PEACEVILLAGENYA.ORG
308 N Faxon RdNorwood Young America, MN 55368

(952) 467-2167

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

2.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

42nd percentile

3.3%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$6,853,211

Up $421,992 (+6.6%) from 2021

Net Assets

Up

-$209,687

Up $34,328 (+14%) from 2021

Liabilities

Up

$7,062,898

Up $387,664 (+5.8%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin42nd percentile

Revenue

Up

$2,638,911

Up $342,560 (+15%) from 2021

Expenses

Up

$2,551,252

Up $193,056 (+8.2%) from 2021

Net Income

Up

$87,659

Up $149,504 (+242%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,295,422Liabilities 2011: $1,101,812Net Assets 2011: $193,6102011Assets 2012: $1,263,206Liabilities 2012: $1,068,491Net Assets 2012: $194,7152012Assets 2013: $1,220,911Liabilities 2013: $1,032,344Net Assets 2013: $188,5672013Assets 2014: $1,193,747Liabilities 2014: $995,966Net Assets 2014: $197,7812014Assets 2015: $8,764,457Liabilities 2015: $8,543,614Net Assets 2015: $220,8432015Assets 2016: $7,167,421Liabilities 2016: $7,332,301Net Assets 2016: -$164,8802016Assets 2017: $7,133,908Liabilities 2017: $7,406,837Net Assets 2017: -$272,9292017Assets 2018: $7,036,343Liabilities 2018: $7,292,856Net Assets 2018: -$256,5132018Assets 2019: $7,004,481Liabilities 2019: $7,110,733Net Assets 2019: -$106,2522019Assets 2020: $6,740,727Liabilities 2020: $6,890,387Net Assets 2020: -$149,6602020Assets 2021: $6,431,219Liabilities 2021: $6,675,234Net Assets 2021: -$244,0152021Assets 2022: $6,853,211Liabilities 2022: $7,062,898Net Assets 2022: -$209,6872022Assets 2023: $6,645,716Liabilities 2023: $6,741,468Net Assets 2023: -$95,7522023Assets 2024: $6,630,331Liabilities 2024: $6,589,193Net Assets 2024: $41,1382024

Highlighted filing

2022

Assets$6,853,211
Liabilities$7,062,898
Net Assets-$209,687
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $430,3922011Expenses 2012: $369,1652012Revenue 2013: $371,877Expenses 2013: $373,046Net Income 2013: -$1,1692013Revenue 2014: $380,375Expenses 2014: $370,353Net Income 2014: $10,0222014Revenue 2015: $461,174Expenses 2015: $448,443Net Income 2015: $12,7312015Revenue 2016: $977,511Expenses 2016: $1,491,293Net Income 2016: -$513,7822016Revenue 2017: $2,054,765Expenses 2017: $2,181,615Net Income 2017: -$126,8502017Revenue 2018: $2,353,782Expenses 2018: $2,341,506Net Income 2018: $12,2762018Revenue 2019: $2,458,556Expenses 2019: $2,241,525Net Income 2019: $217,0312019Revenue 2020: $2,490,521Expenses 2020: $2,498,905Net Income 2020: -$8,3842020Revenue 2021: $2,296,351Expenses 2021: $2,358,196Net Income 2021: -$61,8452021Revenue 2022: $2,638,911Expenses 2022: $2,551,252Net Income 2022: $87,6592022Revenue 2023: $2,704,376Expenses 2023: $2,470,820Net Income 2023: $233,5562023Revenue 2024: $3,169,319Expenses 2024: $2,939,776Net Income 2024: $229,5432024

Highlighted filing

2022

Revenue$2,638,911
Expenses$2,551,252
Net Income$87,659
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$2,638,911
Mission and Program Overview

Mission

Provide low income housing to residents of western carver county who are 62 and above or handicapped.

See page 2, part iii, line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,286,850$5,862,342▲ $575,492
Savings and Temporary Cash Investments$511,725$325,231▼ $186,494
Cash and Non-Interest-Bearing Accounts$283,553$288,740▲ $5,187
Accounts Receivable$154,170$187,387▲ $33,217
Intangible Assets$189,996$183,520▼ $6,476
Prepaid Expenses and Deferred Charges$4,925$5,991▲ $1,066
Total Assets$6,431,219$6,853,211▲ $421,992
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,518,514$6,512,959▼ $5,555
Accounts Payable and Accrued Expenses$117,866$504,250▲ $386,384
Other Liabilities$38,854$45,689▲ $6,835
Total Liabilities$6,675,234$7,062,898▲ $387,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-244,015$-209,687▲ $34,328
Total Net Assets Fund Balance$-244,015$-209,687▲ $34,328
Total Liabilities and Net Assets / Fund Balance$6,431,219$6,853,211▲ $421,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,436,303$3,107,941$8,544,244
Equipment$125,085$308,755$433,840
Land$291,254-$291,254
Other Land Buildings$9,700$2,723$12,423
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Curt WilsonPresident
Donna StackenBoard Member
Gary BierstedtBoard Member
John TrockeBoard Member
Josh KroellsBoard Member
Renee SchroederBoard Member
Pat ClarkSecretary
Tom SimmonsTreasurer
Perry ForstVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,547
Program Service Revenue
$2,569,714
Investment Income
$1,634
Other Revenue
$16
Change in Net Assets
$87,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,638,911
Total Revenue per Audited Statements
$2,638,911
Total Revenue per Form 990
$2,638,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,437,804
Salaries, Compensation, and Employee Benefits$113,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,045,666$25,753-$1,071,419
Occupancy$465,239$36,793-$502,032
Depreciation Depletion$235,053$2,375-$237,428
Interest$215,270$1,687-$216,957
Fees for Services Management$96,000--$96,000
Other Salaries and Wages$36,600$50,027-$86,627
Insurance$50,691$5,166-$55,857
Information Technology$33,307--$33,307
Other Employee Benefits$15,126$4,187-$19,313
Fees for Services Accounting$5,484$7,201-$12,685
All Other Expenses$917$8,345-$9,262
Payroll Taxes$3,172$4,336-$7,508
Office Expenses$3,107$3,588-$6,695
Other Expenses$3,705$2,740-$6,445
Advertising$6,388--$6,388
Fees for Services Legal-$359-$359
Total Functional Expenses$2,367,650$183,602$0$2,551,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,604,420
Expenses per Audited Statements$2,551,252
Total Expenses per Form 990$2,551,252
Expenses Not Reported on Form 990$53,168
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$45,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The board reviews and discuss the 990 at its first meeting after the return is filed with the service center.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request; however, no request was made in the current year.”

Filing and Contact Details

Filer

Filer Name
Peace Villa Inc
EIN
41-1328110
Phone
9524672167
Address
308 N FAXON RD, NORWOOD YOUNG AMERICA, MN 55368
Doing Business As
Peace Villa Apartments Inc

Signing Officer

Name
Curt Wilson
Title
President
Phone
9524672167
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Wilson
Formed
1977
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Burkhardt & Burkhardt Ltd
Address
35 OAK AVE N BOX N, ANNANDALE, MN 55302-0139
Preparer
Jeffrey Burkhardt
Phone
3202741040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Employment agency 1,022,102 25,753 0 extra staffing 23,564 0 0 total 1,045,666 25,753 0”

Form 990, Part XI, Line 9

“Book/tax depreciation difference -53,168”

Financial Statement Notes

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

“Book/tax depreciation difference 53,168”

Schedule D, Page 4, Part XIII

“Peace villa inc (pv) is organized as a minnesota nonprofit corporation and is recognized by the internal revenue service (irs) as exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, pv has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for the charitable contribution deduction under section 170(b)(i)(a)(vi). Pv is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, pv is subject to income tax on net income that is derived from business activities unrelated to its exempt purposes. Management has determined that pv is not subjected to unrelated business income tax and has not filed an exempt organization business income return (form 990-t) with the irs. The organization's policy is to recognize interest expense and penalties related to income tax matters within its provision for income taxes. Management of the organization believes there is 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.”

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IRS990/OtherExpensesGrp/TotalAmt0121942
IRS990/OtherExpensesGrp/TotalAmt153370
IRS990/OtherExpensesGrp/TotalAmt27658
IRS990/OtherExpensesGrp/TotalAmt36445
IRS990/OtherLiabilitiesGrp/BOYAmt038854
IRS990/OtherLiabilitiesGrp/EOYAmt045689
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016
IRS990/OtherRevenueTotalAmt016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036600
IRS990/OtherSalariesAndWagesGrp/TotalAmt086627
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04336
IRS990/PayrollTaxesGrp/ProgramServicesAmt03172
IRS990/PayrollTaxesGrp/TotalAmt07508
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05991
IRS990/PrincipalOfficerNm0CURT WILSON
IRS990/PriorPeriodAdjustmentsAmt0-163
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT RENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROJECT SOURCES
IRS990/ProgramServiceRevenueGrp/Desc3TENANT RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01182846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11063660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2218136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01182846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11063660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2218136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0691
IRS990/PYOtherExpensesAmt02250269
IRS990/PYProgramServiceRevenueAmt02204331
IRS990/PYRevenuesLessExpensesAmt0-61845
IRS990/PYSalariesCompEmpBnftPaidAmt0107927
IRS990/PYTotalExpensesAmt02358196
IRS990/PYTotalRevenueAmt02296351
IRS990/ReconcilationRevenueExpnssAmt087659
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02569714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0609896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07037370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt0609896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0609896
IRS990ScheduleA/TotalSupportAmt0615185
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/BookValueAmt05436303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03107941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08544244
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0433840
IRS990ScheduleD/ExpensesNotReportedAmt053168
IRS990ScheduleD/ExpensesSubtotalAmt02551252
IRS990ScheduleD/LandGrp/BookValueAmt0291254
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0291254
IRS990ScheduleD/OtherExpensesIncludedAmt053168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02638911
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DEPRECIATION DIFFERENCE 53,168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PEACE VILLA INC (PV) IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, PV HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(I)(A)(VI). PV IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, PV IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT PV IS NOT SUBJECTED TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST EXPENSE AND PENALTIES RELATED TO INCOME TAX MATTERS WITHIN ITS PROVISION FOR INCOME TAXES. MANAGEMENT OF THE ORGANIZATION BELIEVES THERE IS 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05862342
IRS990ScheduleD/TotalExpensesPerForm990Amt02551252
IRS990ScheduleD/TotalLiabilityAmt045689
IRS990ScheduleD/TotalRevenuePerForm990Amt02638911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02638911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02604420
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND DISCUSS THE 990 AT ITS FIRST MEETING AFTER THE RETURN IS FILED WITH THE SERVICE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST; HOWEVER, NO REQUEST WAS MADE IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYMENT AGENCY 1,022,102 25,753 0 EXTRA STAFFING 23,564 0 0 TOTAL 1,045,666 25,753 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DEPRECIATION DIFFERENCE -53,168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt06431219
IRS990/TotalAssetsEOYAmt06853211
IRS990/TotalAssetsGrp/BOYAmt06431219
IRS990/TotalAssetsGrp/EOYAmt06853211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067547
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02367650
IRS990/TotalFunctionalExpensesGrp/TotalAmt02551252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06675234
IRS990/TotalLiabilitiesEOYAmt07062898
IRS990/TotalLiabilitiesGrp/BOYAmt06675234
IRS990/TotalLiabilitiesGrp/EOYAmt07062898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-244015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-209687
IRS990/TotalProgramServiceExpensesAmt02367650
IRS990/TotalProgramServiceRevenueAmt02569714
IRS990/TotalRevenueGrp/ExclusionAmt01650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02569714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02638911
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06431219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06853211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0308 N FAXON ROAD
IRS990/USAddress/CityNm0NORWOOD YOUNG AMERICA
IRS990/USAddress/StateAbbreviationCd0MN

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,853,211
Liabilities
$7,062,898
Net assets
-$209,687
Revenue
$2,638,911
Expenses
$2,551,252
Net income
$87,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$6.59$0.04$3.17$2.94$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.65$6.74$0.10$2.70$2.47$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.85$7.06$0.21$2.64$2.55$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.43$6.68$0.24$2.30$2.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.74$6.89$0.15$2.49$2.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.00$7.11$0.11$2.46$2.24$0.22
2018Detailed filing. Detailed filing data is available for this year.$7.04$7.29$0.26$2.35$2.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.13$7.41$0.27$2.05$2.18$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.17$7.33$0.16$0.98$1.49$0.51
2015Detailed filing. Detailed filing data is available for this year.$8.76$8.54$0.22$0.46$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.00$0.20$0.38$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.22$1.03$0.19$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.07$0.19$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.10$0.19$0.43