Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2024 • EIN 41-1333048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$202,969
Up $61,785 (+44%) from 2023
Net Assets
Up$148,946
Up $15,222 (+11%) from 2023
Liabilities
Up$54,023
Up $46,563 (+624%) from 2023
Revenue
Up$367,457
Up $35,675 (+11%) from 2023
Expenses
Up$352,235
Up $1,000 (+0.3%) from 2023
Net Income
Up$15,222
Up $34,675 (+178%) from 2023
Volunteer services; community education; individual & youth group support services; consulting and technical support
Youth and Family programs/services, volunteeropportunities and community education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,730 | $149,577 | ▲ $147,847 |
| Rtn Earn Endowment Incm Other Fnds | $133,724 | $148,946 | ▲ $15,222 |
| Savings and Temporary Cash Investments | $91,687 | $40,154 | ▼ $51,533 |
| Pledges and Grants Receivable | $37,612 | $7,117 | ▼ $30,495 |
| Land, Buildings, and Equipment, Net | $8,237 | $6,121 | ▼ $2,116 |
| Prepaid Expenses and Deferred Charges | $1,918 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $141,184 | $202,969 | ▲ $61,785 |
| Liabilities | |||
| Other Liabilities | $7,370 | $53,844 | ▲ $46,474 |
| Accounts Payable and Accrued Expenses | $90 | $179 | ▲ $89 |
| Total Liabilities | $7,460 | $54,023 | ▲ $46,563 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $133,724 | $148,946 | ▲ $15,222 |
| Total Liabilities and Net Assets / Fund Balance | $141,184 | $202,969 | ▲ $61,785 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,121 | $40,430 | $46,551 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jill Swanson | Executive Director | FT | $55,940 | $55,940 |
| Name | Title |
|---|---|
| Wende Nelson | President |
| Betty Kobierski | Vice President |
| Jay Gustafson | Director |
| Linda Sutton | Director |
| Lindsey Keen | Director |
| Marisa Haraldson | Director |
| Steve Holthaus | Director |
| Toni Dauwalter | Director |
| Jodi Chaffin | Secretary |
| Leslie Thibodeaux | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $310,590 |
| Other Expenses | $41,645 |
| Total Fundraising Expense | $31,702 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $182,825 | $22,571 | $20,314 | $225,710 |
| Current Officers, Directors, Trustees, and Key Employees | $45,311 | $5,594 | $5,035 | $55,940 |
| Payroll Taxes | $17,206 | $2,124 | $1,912 | $21,242 |
| Occupancy | $10,656 | $1,316 | $1,184 | $13,156 |
| Insurance | $8,452 | $1,043 | $939 | $10,434 |
| Pension Plan Contributions | $3,149 | $389 | $350 | $3,888 |
| Other Employee Benefits | $3,086 | $381 | $343 | $3,810 |
| Depreciation Depletion | $1,714 | $212 | $190 | $2,116 |
| Office Expenses | $1,564 | $193 | $174 | $1,931 |
| Other Expenses | $961 | $119 | $107 | $1,187 |
| Fees for Services Accounting | $425 | $53 | $47 | $525 |
| Conferences and Meetings | $376 | $47 | $42 | $465 |
| Travel | $252 | $31 | $28 | $311 |
| Total Functional Expenses | $285,307 | $35,226 | $31,702 | $352,235 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,056 |
| Fundraising Direct Expenses | $2,868 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Auction | $19,230 | $19,230 | - | $19,230 |
| Community Campaign | $17,610 | $17,610 | - | $17,610 |
| Total Events | $51,056 | $51,056 | $2,868 | $48,188 |
| Liability | Amount |
|---|---|
| Unearned Grant Revenue | $45,000 |
| Payroll Liabilities | $8,844 |
“A preliminary copy was e-mailed to the governing body for approval.”
“Board meeting discussion and agenda item”
“PROVIDED UPON REQUEST”
“PROVIDED UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 90 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 179 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Youth and Family programs/services, volunteeropportunities and community education |
| IRS990/AllOtherContributionsAmt | 0 | 200828 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JILL SWANSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2183655254 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 S 4TH AVE E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55731 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1730 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149577 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5035 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5594 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45311 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55940 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 42 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 376 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 465 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 316785 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2484 |
| IRS990/CYOtherExpensesAmt | 0 | 41645 |
| IRS990/CYOtherRevenueAmt | 0 | 48188 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15222 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 310590 |
| IRS990/CYTotalExpensesAmt | 0 | 352235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31702 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 367457 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 190 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1714 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2116 |
| IRS990/Desc | 0 | Youth and Family programs/services, volunteeropportunities and community education |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 285307 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 47 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 525 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETTY KOBIERSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE THIBODEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JODI CHAFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARISA HARALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONI DAUWALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDSEY KEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE HOLTHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JILL SWANSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 55940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2868 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51056 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 115957 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 370325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 939 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1043 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8452 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10434 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2484 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2484 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40430 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8237 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46551 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Youth and Family programs/services, volunteeropportunities and community education |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 133724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 148946 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 48188 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 48188 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1184 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1316 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10656 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13156 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 174 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1564 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1931 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 343 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3086 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3810 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 773 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 264 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 859 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2935 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1187 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7370 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53844 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20314 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22571 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225710 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1912 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2124 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21242 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 350 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 389 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3149 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3888 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 37612 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7117 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1918 |
| IRS990/PrincipalOfficerNm | 0 | JILL SWANSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 312822 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 44065 |
| IRS990/PYOtherRevenueAmt | 0 | 18939 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19453 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 307170 |
| IRS990/PYTotalExpensesAmt | 0 | 351235 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 331782 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15222 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2484 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 133724 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 148946 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 91687 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40154 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 113957 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 113957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 361785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 312822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1455809 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2484 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2484 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2578 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00900 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 48188 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21433 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17594 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24278 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19710 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 131203 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1341852 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 113957 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 113957 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 361785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 312822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269790 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1455809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 412457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 334276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 318683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 234611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 289563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1589590 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6121 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46551 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8844 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 45000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED GRANT REVENUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6121 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 53844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ART AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COMMUNITY CAMPAIGN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 14216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 48188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A PRELIMINARY COPY WAS E-MAILED TO THE GOVERNING BODY FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEETING DISCUSSION AND AGENDA ITEM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 141184 |
| IRS990/TotalAssetsEOYAmt | 0 | 202969 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 141184 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 202969 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 316785 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 31702 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits
Spartanburg, SC
View Organization501(c)3
Revenue vs current organization
23% lowerAssets vs current organization
82% higherShippensburg, PA
View Organization501(c)3
Revenue vs current organization
96% lowerAssets vs current organization
82% higherNew Haven, CT
View Organization501(c)3
Revenue vs current organization
66% lowerAssets vs current organization
82% higherYonkers, NY
View Organization501(c)3 • NTEE T12
Revenue vs current organization
71% lowerAssets vs current organization
82% higher