Civic Intelligence

Lakes Home and Program Development Inc.

990 • Fiscal year 2015 • EIN 41-1341496

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.LAKESHOMES.ORG

View Organization Page

847 US Highway 10 EastDetroit Lakes, MN 56501

(218) 847-5642

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.47x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

69th percentile

6.6%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,508,735

Up $341,634 (+6.6%) from 2014

Net Assets

Up

$2,943,205

Up $330,146 (+13%) from 2014

Liabilities

Up

$2,565,530

Up $11,488 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin60th percentile

Revenue

Up

$5,430,558

Up $652,212 (+14%) from 2014

Expenses

Up

$5,104,459

Up $441,690 (+9.5%) from 2014

Net Income

Up

$326,099

Up $210,522 (+182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,066,728Liabilities 2011: $2,852,266Net Assets 2011: $2,214,4622011Assets 2012: $5,049,620Liabilities 2012: $2,745,615Net Assets 2012: $2,304,0052012Assets 2013: $5,099,168Liabilities 2013: $2,666,797Net Assets 2013: $2,432,3712013Assets 2014: $5,167,101Liabilities 2014: $2,554,042Net Assets 2014: $2,613,0592014Assets 2015: $5,508,735Liabilities 2015: $2,565,530Net Assets 2015: $2,943,2052015Assets 2016: $5,498,418Liabilities 2016: $2,405,376Net Assets 2016: $3,093,0422016Assets 2017: $6,410,205Liabilities 2017: $3,394,293Net Assets 2017: $3,015,9122017Assets 2018: $5,922,917Liabilities 2018: $3,326,520Net Assets 2018: $2,596,3972018Assets 2019: $5,975,399Liabilities 2019: $3,146,152Net Assets 2019: $2,829,2472019Assets 2020: $6,383,027Liabilities 2020: $3,254,039Net Assets 2020: $3,128,9882020Assets 2021: $7,132,336Liabilities 2021: $3,060,740Net Assets 2021: $4,071,5962021Assets 2022: $7,850,872Liabilities 2022: $2,976,316Net Assets 2022: $4,874,5562022

Highlighted filing

2015

Assets$5,508,735
Liabilities$2,565,530
Net Assets$2,943,205
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,655,902Expenses 2011: $4,500,430Net Income 2011: $155,4722011Revenue 2012: $4,598,117Expenses 2012: $4,487,117Net Income 2012: $111,0002012Revenue 2013: $4,731,629Expenses 2013: $4,659,329Net Income 2013: $72,3002013Revenue 2014: $4,778,346Expenses 2014: $4,662,769Net Income 2014: $115,5772014Revenue 2015: $5,430,558Expenses 2015: $5,104,459Net Income 2015: $326,0992015Revenue 2016: $5,458,075Expenses 2016: $5,257,369Net Income 2016: $200,7062016Revenue 2017: $5,450,819Expenses 2017: $5,527,949Net Income 2017: -$77,1302017Revenue 2018: $5,367,449Expenses 2018: $5,624,590Net Income 2018: -$257,1412018Revenue 2019: $5,877,851Expenses 2019: $5,645,001Net Income 2019: $232,8502019Revenue 2020: $6,053,882Expenses 2020: $5,754,141Net Income 2020: $299,7412020Revenue 2021: $6,796,510Expenses 2021: $5,970,432Net Income 2021: $826,0782021Revenue 2022: $7,138,612Expenses 2022: $6,353,641Net Income 2022: $784,9712022

Highlighted filing

2015

Revenue$5,430,558
Expenses$5,104,459
Net Income$326,099
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$5,430,558
Mission and Program Overview

Mission

To provide residential living facilities and services for the handicapped and mentally challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,912,151$2,942,895▲ $30,744
Savings and Temporary Cash Investments$825,614$932,774▲ $107,160
Cash and Non-Interest-Bearing Accounts$235,598$669,219▲ $433,621
Accounts Receivable$641,947$364,903▼ $277,044
Investments in Publicly Traded Securities$252,249$256,296▲ $4,047
Prepaid Expenses and Deferred Charges$163,640$155,866▼ $7,774
Intangible Assets$49,564$45,389▼ $4,175
Pledges and Grants Receivable-$41,519-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$5,167,101$5,508,735▲ $341,634
Other Assets Total$86,338$99,874▲ $13,536
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,032,530$1,846,808▼ $185,722
Accounts Payable and Accrued Expenses$435,174$618,848▲ $183,674
Other Liabilities$86,338$99,874▲ $13,536
Total Liabilities$2,554,042$2,565,530▲ $11,488
Net Assets / Fund Balance
Unrestricted Net Assets$2,605,559$2,936,955▲ $331,396
Temporarily Rstr Net Assets$7,500$6,250▼ $1,250
Total Net Assets Fund Balance$2,613,059$2,943,205▲ $330,146
Total Liabilities and Net Assets / Fund Balance$5,167,101$5,508,735▲ $341,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,024,465$1,050,511$3,074,976
Equipment$270,518$499,443$769,961
Leasehold Improvements$186,501$237,046$423,547
Land$384,595-$384,595
Other Land Buildings$76,816$206,991$283,807
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Roger JosephsonPresident
Kristine GrayVice President
Joann SchottDirector
Keith GilbertsonDirector
Sue BergDirector
Frank SkolteSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$159,590
Program Service Revenue
$5,260,452
Investment Income
$10,516
Other Revenue
$0
All Other Contributions
$10,141
Change in Net Assets
$326,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,430,558
Revenue Not Reported on Form 990
$5,297
Total Revenue per Audited Statements
$5,435,855
Total Revenue per Form 990
$5,430,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,925,964
Other Expenses$1,178,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,164,538$184,782-$3,349,320
Other Employee Benefits$290,824$16,991-$307,815
Payroll Taxes$253,989$14,840-$268,829
Depreciation Depletion$205,877$14,871-$220,748
All Other Expenses$142,552$48,822-$191,374
Occupancy$137,333$5,105-$142,438
Interest$66,221$13,280-$79,501
Other Expenses$42,208$6,374-$42,208
Insurance$28,560$2,765-$31,325
Travel$29,262$1,710-$30,972
Fees for Services Other-$19,183-$19,183
Office Expenses-$7,357-$7,357
Total Functional Expenses$4,768,379$336,080$0$5,104,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,104,459
Total Expenses per Audited Statements$5,104,459
Total Expenses per Form 990$5,104,459
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
RESIDENT'S CASH$99,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors approve the 990 but do not review it in detail.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors reviews and approves the executive directors's compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors reviews and approves the executive director's compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the public if requested.”

Filing and Contact Details

Filer

Filer Name
Lakes Homes & Program Development Inc
EIN
41-1341496
Phone
2188475642
Address
847 US HIGHWAY 10 EAST, DETROIT LAKES, MN 56501

Signing Officer

Name
Roger Josephson
Title
President
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
194

Preparer

Firm
Swenson Saurer Gerber Anderson & Co Ltd
Address
122 N Court Street, Fergus Falls, MN 56537
Preparer
Dwayne V Saurer
Phone
2187365618
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net assets released $1250”

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt289688
IRS990/OtherExpensesGrp/TotalAmt342208
IRS990/OtherLiabilitiesGrp/BOYAmt086338
IRS990/OtherLiabilitiesGrp/EOYAmt099874
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03164538
IRS990/OtherSalariesAndWagesGrp/TotalAmt03349320
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014840
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253989
IRS990/PayrollTaxesGrp/TotalAmt0268829
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155866
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HUD RENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY HUD PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM PER DIEM
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24514203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3535516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24514203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3535516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08004
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01114734
IRS990/PYProgramServiceRevenueAmt04759882
IRS990/PYRevenuesLessExpensesAmt0115577
IRS990/PYSalariesCompEmpBnftPaidAmt03548035
IRS990/PYTotalExpensesAmt04662769
IRS990/PYTotalRevenueAmt04778346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0326099
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0825614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0932774
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05260452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04759882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04716965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04575633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04633111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023946043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050709
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt024143843
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05420042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04770342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04722695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04587369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04643395
IRS990ScheduleA/Total509Grp/TotalAmt024143843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05430558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04778346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04731629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04598117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04655902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024194552
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02024465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01050511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03074976
IRS990ScheduleD/EquipmentGrp/BookValueAmt0270518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0499443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0769961
IRS990ScheduleD/ExpensesSubtotalAmt05104459
IRS990ScheduleD/LandGrp/BookValueAmt0384595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0384595
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0186501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0237046
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0423547
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0283807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT'S CASH
IRS990ScheduleD/OtherRevenueAmt01250
IRS990ScheduleD/RevenueNotReportedAmt05297
IRS990ScheduleD/RevenueSubtotalAmt05430558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED $1250
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02942895
IRS990ScheduleD/TotalExpensesPerForm990Amt05104459
IRS990ScheduleD/TotalLiabilityAmt099874
IRS990ScheduleD/TotalRevenuePerForm990Amt05430558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05435855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05104459
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS APPROVE THE 990 BUT DO NOT REVIEW IT IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,508,735
Liabilities
$2,565,530
Net assets
$2,943,205
Revenue
$5,430,558
Expenses
$5,104,459
Net income
$326,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.85$2.98$4.87$7.14$6.35$0.78
2021Detailed filing. Detailed filing data is available for this year.$7.13$3.06$4.07$6.80$5.97$0.83
2020Detailed filing. Detailed filing data is available for this year.$6.38$3.25$3.13$6.05$5.75$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.98$3.15$2.83$5.88$5.65$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.92$3.33$2.60$5.37$5.62$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.41$3.39$3.02$5.45$5.53$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.50$2.41$3.09$5.46$5.26$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.51$2.57$2.94$5.43$5.10$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.17$2.55$2.61$4.78$4.66$0.12
2013Summary only. Only limited summary data is available for this year.$5.10$2.67$2.43$4.73$4.66$0.07
2012Summary only. Only limited summary data is available for this year.$5.05$2.75$2.30$4.60$4.49$0.11
2011Summary only. Only limited summary data is available for this year.$5.07$2.85$2.21$4.66$4.50$0.16