Civic Intelligence

Lakes Home and Program Development Inc.

990 • Fiscal year 2017 • EIN 41-1341496

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

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

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.62x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$6,410,205

Up $911,787 (+17%) from 2016

Net Assets

Down

$3,015,912

Down $77,130 (-2.5%) from 2016

Liabilities

Up

$3,394,293

Up $988,917 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Down

$5,450,819

Down $7,256 (-0.1%) from 2016

Expenses

Up

$5,527,949

Up $270,580 (+5.1%) from 2016

Net Income

Down

-$77,130

Down $277,836 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$6,410,205
Liabilities$3,394,293
Net Assets$3,015,912
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$5,450,819
Expenses$5,527,949
Net Income-$77,130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,450,819
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$2,889,536$3,759,635▲ $870,099
Savings and Temporary Cash Investments$908,606$916,197▲ $7,591
Accounts Receivable$516,847$556,655▲ $39,808
Cash and Non-Interest-Bearing Accounts$678,838$516,138▼ $162,700
Investments in Publicly Traded Securities$205,427$320,158▲ $114,731
Prepaid Expenses and Deferred Charges$168,770$130,515▼ $38,255
Intangible Assets$41,281$128,312▲ $87,031
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$5,498,418$6,410,205▲ $911,787
Other Assets Total$89,113$82,595▼ $6,518
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,678,119$2,717,989▲ $1,039,870
Accounts Payable and Accrued Expenses$638,144$593,709▼ $44,435
Other Liabilities$89,113$82,595▼ $6,518
Total Liabilities$2,405,376$3,394,293▲ $988,917
Net Assets / Fund Balance
Unrestricted Net Assets$3,088,042$3,012,162▼ $75,880
Temporarily Rstr Net Assets$5,000$3,750▼ $1,250
Total Net Assets Fund Balance$3,093,042$3,015,912▼ $77,130
Total Liabilities and Net Assets / Fund Balance$5,498,418$6,410,205▲ $911,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,855,520$1,230,827$4,086,347
Equipment$137,798$634,909$772,707
Land$500,250-$500,250
Leasehold Improvements$166,122$291,447$457,569
Other Land Buildings$99,945$255,986$355,931
Compensation and Service Providers
Top Officer Pay20th 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
$6,098
Program Service Revenue
$5,299,326
Investment Income
$145,395
Other Revenue
$0
All Other Contributions
$6,098
Change in Net Assets
$-77,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,450,819
Total Revenue per Audited Statements
$5,450,819
Total Revenue per Form 990
$5,450,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,388,693
Other Expenses$1,139,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,553,085$188,367-$3,741,452
Payroll Taxes$309,184$16,376-$325,560
Other Employee Benefits$305,500$16,181-$321,681
Depreciation Depletion$221,641$14,889-$236,530
All Other Expenses$131,137$58,111-$189,248
Occupancy$131,238--$131,238
Interest$68,699$11,250-$79,949
Other Expenses$51,200$5,075-$51,200
Travel-$36,991-$36,991
Insurance-$26,187-$26,187
Fees for Services Other-$19,505-$19,505
Advertising-$7,761-$7,761
Office Expenses-$6,533-$6,533
Total Functional Expenses$5,120,723$407,226$0$5,527,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,527,949
Total Expenses per Audited Statements$5,527,949
Total Expenses per Form 990$5,527,949
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$82,595
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
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
207

Preparer

Firm
Swenson Saurer Gerber Anderson & Co Ltd
Address
122 N Court Street, Fergus Falls, MN 56537
Preparer
Edwin a Anderson
Phone
2187365618
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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/OtherLiabilitiesGrp/BOYAmt089113
IRS990/OtherLiabilitiesGrp/EOYAmt082595
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03553085
IRS990/OtherSalariesAndWagesGrp/TotalAmt03741452
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016376
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309184
IRS990/PayrollTaxesGrp/TotalAmt0325560
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130515
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/RelatedOrExemptFuncIncomeAmt0133591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24537122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3567324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24537122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3567324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06562
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01237361
IRS990/PYProgramServiceRevenueAmt05436540
IRS990/PYRevenuesLessExpensesAmt0200706
IRS990/PYSalariesCompEmpBnftPaidAmt04020008
IRS990/PYTotalExpensesAmt05257369
IRS990/PYTotalRevenueAmt05458075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77130
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0908606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0916197
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196851
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08934
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05299326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05436540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05260452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04759882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04716965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025473165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042703
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt025670016
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05305424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05451513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05420042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04770342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04722695
IRS990ScheduleA/Total509Grp/TotalAmt025670016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05314111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05458075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05430558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04778346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04731629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025712719
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02855520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01230827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04086347
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0634909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0772707
IRS990ScheduleD/ExpensesSubtotalAmt05527949
IRS990ScheduleD/LandGrp/BookValueAmt0500250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0166122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0291447
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0457569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0255986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0355931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT'S CASH
IRS990ScheduleD/RevenueSubtotalAmt05450819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03759635
IRS990ScheduleD/TotalExpensesPerForm990Amt05527949
IRS990ScheduleD/TotalLiabilityAmt082595
IRS990ScheduleD/TotalRevenuePerForm990Amt05450819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05450819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05527949
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
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03750
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,410,205
Liabilities
$3,394,293
Net assets
$3,015,912
Revenue
$5,450,819
Expenses
$5,527,949
Net income
-$77,130
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