Civic Intelligence

Lakes Home and Program Development Inc.

990 • Fiscal year 2020 • EIN 41-1341496

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 30, 2021

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

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.54x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$6,383,027

Up $407,628 (+6.8%) from 2019

Net Assets

Up

$3,128,988

Up $299,741 (+11%) from 2019

Liabilities

Up

$3,254,039

Up $107,887 (+3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$6,053,882

Up $176,031 (+3.0%) from 2019

Expenses

Up

$5,754,141

Up $109,140 (+1.9%) from 2019

Net Income

Up

$299,741

Up $66,891 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$6,383,027
Liabilities$3,254,039
Net Assets$3,128,988
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$6,053,882
Expenses$5,754,141
Net Income$299,741
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.0
Gross Receipts
$6,053,882
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$3,440,669$3,572,626▲ $131,957
Savings and Temporary Cash Investments$1,026,979$1,140,399▲ $113,420
Accounts Receivable$532,136$631,764▲ $99,628
Cash and Non-Interest-Bearing Accounts$477,001$592,743▲ $115,742
Investments in Publicly Traded Securities$286,428$204,977▼ $81,451
Prepaid Expenses and Deferred Charges$135,108$149,418▲ $14,310
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,975,399$6,383,027▲ $407,628
Other Assets Total$77,078$91,100▲ $14,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,347,613$2,425,645▲ $78,032
Accounts Payable and Accrued Expenses$721,461$737,294▲ $15,833
Other Liabilities$77,078$91,100▲ $14,022
Total Liabilities$3,146,152$3,254,039▲ $107,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,827,997$3,128,988▲ $300,991
Net Assets With Donor Restrictions$1,250--
Total Net Assets Fund Balance$2,829,247$3,128,988▲ $299,741
Total Liabilities and Net Assets / Fund Balance$5,975,399$6,383,027▲ $407,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,787,235$1,562,398$4,349,633
Equipment$65,188$780,157$845,345
Land$523,250-$523,250
Leasehold Improvements$148,381$367,722$516,103
Other Land Buildings$48,572$329,535$378,107
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Roger JosephsonPresident
Joann SchottDirector
Keith GilbertsonDirector
Lori BachmannDirector
Sue BergDirector
Tom HolwegerDirector
Frank SkolteSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$7,139
Program Service Revenue
$6,112,444
Investment Income
$-65,701
Other Revenue
$0
All Other Contributions
$7,139
Change in Net Assets
$299,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,053,882
Total Revenue per Audited Statements
$6,053,882
Total Revenue per Form 990
$6,053,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,680,924
Other Expenses$1,073,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,821,636$161,789-$3,983,425
Other Employee Benefits$375,911$15,914-$391,825
Payroll Taxes$293,259$12,415-$305,674
Depreciation Depletion$187,712$15,622-$203,334
All Other Expenses$113,195$12,404-$125,599
Other Expenses$69,366$2,937-$72,303
Interest$54,194$9,523-$63,717
Insurance$53,903$143-$54,046
Travel$2,776$37,186-$39,962
Fees for Services Accounting-$23,128-$23,128
Occupancy$18,682--$18,682
Office Expenses-$6,886-$6,886
Total Functional Expenses$5,414,261$339,880$0$5,754,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,754,141
Total Expenses per Audited Statements$5,754,141
Total Expenses per Form 990$5,754,141
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$91,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
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
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
193

Preparer

Firm
Swenson Saurer Gerber Anderson & Co
Address
122 North Court, Fergus Falls, MN 56538
Preparer
Edwin a Anderson
Phone
2187365618
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IRS990/OtherExpensesGrp/TotalAmt2138013
IRS990/OtherExpensesGrp/TotalAmt372303
IRS990/OtherLiabilitiesGrp/BOYAmt077078
IRS990/OtherLiabilitiesGrp/EOYAmt091100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03821636
IRS990/OtherSalariesAndWagesGrp/TotalAmt03983425
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012415
IRS990/PayrollTaxesGrp/ProgramServicesAmt0293259
IRS990/PayrollTaxesGrp/TotalAmt0305674
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149418
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/RelatedOrExemptFuncIncomeAmt0125864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25408830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3539598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25408830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3539598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034489
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01103246
IRS990/PYProgramServiceRevenueAmt05828465
IRS990/PYRevenuesLessExpensesAmt0232850
IRS990/PYSalariesCompEmpBnftPaidAmt04541755
IRS990/PYTotalExpensesAmt05645001
IRS990/PYTotalRevenueAmt05877851
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0299741
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01026979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01140399
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049655
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06562
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06112444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05828456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05406349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05299326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05436540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028083115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053267
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt028132770
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06119583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05843353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05412897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05305424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05451513
IRS990ScheduleA/Total509Grp/TotalAmt028132770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06135333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05856005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05422513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05314111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05458075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028186037
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02787235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01562398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04349633
IRS990ScheduleD/EquipmentGrp/BookValueAmt065188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0780157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0845345
IRS990ScheduleD/ExpensesSubtotalAmt05754141
IRS990ScheduleD/LandGrp/BookValueAmt0523250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0523250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148381
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0367722
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0516103
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0329535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0378107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT'S CASH
IRS990ScheduleD/RevenueSubtotalAmt06053882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03572626
IRS990ScheduleD/TotalExpensesPerForm990Amt05754141
IRS990ScheduleD/TotalLiabilityAmt091100
IRS990ScheduleD/TotalRevenuePerForm990Amt06053882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06053882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05754141
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05975399
IRS990/TotalAssetsEOYAmt06383027
IRS990/TotalAssetsGrp/BOYAmt05975399

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,383,027
Liabilities
$3,254,039
Net assets
$3,128,988
Revenue
$6,053,882
Expenses
$5,754,141
Net income
$299,741
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