Civic Intelligence

Mesabi Humane Society

EIN 41-1341552 • 501(c)3 • Virginia, MN

Profile

To provide for the humane treatment of animals though sheltering spaying and neuteringadoption and community education

2305 Southern DriveVirginia, MN 55792

mesabihumanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$208,755

Down $25,886 (-11%) from 2023

Liabilities

Up

$23,988

Up $22,661 (+1708%) from 2023

Net Assets

Down

$184,767

Down $48,547 (-21%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Up

$292,449

Up $35,422 (+14%) from 2023

Expenses

Up

$340,996

Up $58,075 (+21%) from 2023

Net Income

Down

-$48,547

Down $22,653 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $77,118Liabilities 2010: $1,621Net Assets 2010: $75,4972010Assets 2011: $84,396Liabilities 2011: $5,421Net Assets 2011: $78,9752011Assets 2012: $81,281Liabilities 2012: $5,573Net Assets 2012: $75,7082012Assets 2013: $60,979Liabilities 2013: $2,443Net Assets 2013: $58,5362013Assets 2014: $123,760Liabilities 2014: $18,675Net Assets 2014: $105,0852014Assets 2015: $131,828Liabilities 2015: $17,464Net Assets 2015: $114,3642015Assets 2017: $187,813Liabilities 2017: $9,320Net Assets 2017: $178,4932017Assets 2018: $174,990Liabilities 2018: $11,559Net Assets 2018: $163,4312018Assets 2019: $174,952Liabilities 2019: $18,985Net Assets 2019: $155,9672019Assets 2020: $209,748Liabilities 2020: $1,663Net Assets 2020: $208,0852020Assets 2021: $283,794Liabilities 2021: $0Net Assets 2021: $283,7942021Assets 2022: $260,504Liabilities 2022: $1,297Net Assets 2022: $259,2072022Assets 2023: $234,641Liabilities 2023: $1,327Net Assets 2023: $233,3142023Assets 2024: $208,755Liabilities 2024: $23,988Net Assets 2024: $184,7672024

Highlighted filing

2024

Assets$208,755
Liabilities$23,988
Net Assets$184,767
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $189,781Expenses 2010: $168,490Net Income 2010: $21,2912010Revenue 2011: $187,337Expenses 2011: $183,859Net Income 2011: $3,4782011Expenses 2012: $206,7762012Revenue 2013: $228,219Expenses 2013: $245,391Net Income 2013: -$17,1722013Revenue 2014: $284,258Expenses 2014: $236,087Net Income 2014: $48,1712014Revenue 2015: $207,880Expenses 2015: $198,601Net Income 2015: $9,2792015Revenue 2017: $193,121Expenses 2017: $190,312Net Income 2017: $2,8092017Revenue 2018: $192,413Expenses 2018: $206,808Net Income 2018: -$14,3952018Revenue 2019: $200,365Expenses 2019: $207,829Net Income 2019: -$7,4642019Revenue 2020: $204,978Expenses 2020: $152,860Net Income 2020: $52,1182020Revenue 2021: $221,435Expenses 2021: $145,726Net Income 2021: $75,7092021Revenue 2022: $230,281Expenses 2022: $254,868Net Income 2022: -$24,5872022Revenue 2023: $257,027Expenses 2023: $282,921Net Income 2023: -$25,8942023Revenue 2024: $292,449Expenses 2024: $340,996Net Income 2024: -$48,5472024

Highlighted filing

2024

Revenue$292,449
Expenses$340,996
Net Income-$48,547
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$208,755
Liabilities
$23,988
Net assets
$184,767
Revenue
$292,449
Expenses
$340,996
Net income
-$48,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.24$1.85$2.92$3.41$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.33$2.57$2.83$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.59$2.30$2.55$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$2.21$1.46$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$2.05$1.53$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.19$1.56$2.00$2.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.63$1.92$2.07$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.78$1.93$1.90$0.03
2015Summary only. Only limited summary data is available for this year.$1.32$0.17$1.14$2.08$1.99$0.09
2014Summary only. Only limited summary data is available for this year.$1.24$0.19$1.05$2.84$2.36$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$2.28$2.45$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.06$0.76$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.79$1.87$1.84$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$1.90$1.68$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$300,250
Mission and Program Overview

Mission

To provide for the humane treatment of animials adoption and community education

To provide for the humane treatment of animals through sheltering spaying and nuteringadoption and community education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$233,314$184,767▼ $48,547
Savings and Temporary Cash Investments-$108,974-
Land, Buildings, and Equipment, Net$60,146$51,475▼ $8,671
Cash and Non-Interest-Bearing Accounts$168,888$47,776▼ $121,112
Accounts Receivable$5,077--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$234,641$208,755▼ $25,886
Other Assets Total$530$530→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,327$23,988▲ $22,661
Total Liabilities$1,327$23,988▲ $22,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,314$184,767▼ $48,547
Total Liabilities and Net Assets / Fund Balance$234,641$208,755▼ $25,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,185$69,707$88,892
Other Land Buildings$25,420$24,808$50,228
Buildings$6,002$40,619$46,621
Land$868-$868
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deb AndrewsExecutive DirectorPT$24,700$24,700

Board Members and Trustees

NameTitle
Nancy AndrewsChair
Jessica PicekVice Chair
Angela HansonBoard Member
Carol NormanBoard Member
Jessica FosciBoard Member
Katheryn WiegertBoard Member
Linda ScottBoard Member
Brandie PetersonSecretary
Justine QuickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,182
Program Service Revenue
$166,409
Investment Income
$6,827
Other Revenue
$28,031
All Other Contributions
$79,957
Change in Net Assets
$-48,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,138
Salaries, Compensation, and Employee Benefits$162,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$138,009--$138,009
Other Salaries and Wages$126,477--$126,477
Current Officers, Directors, Trustees, and Key Employees$24,700--$24,700
Occupancy$12,941--$12,941
Payroll Taxes$11,681--$11,681
Depreciation Depletion$8,671--$8,671
Insurance$5,041--$5,041
Office Expenses$2,420--$2,420
Other Expenses$468--$468
All Other Expenses$430--$430
Advertising$358--$358
Total Functional Expenses$340,996$0$0$340,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,832
Fundraising Direct Expenses$7,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$7,763$7,763$875$6,888
Gala$7,625$7,625$2,737$4,888
Total Events$35,832$35,832$7,801$28,031
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board reviews the 990”

Form 990, Part VI, Section B, line 12C

“Board members acknowledge and review any possible conflicts of interest”

Form 990, Part VI, Section C, line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, line 19

“Governing documents and form 990 are available upon request”

Filing and Contact Details

Filer

Filer Name
Mesabi Humane Society
EIN
41-1341552
Phone
2187417425
Address
2305 SOUTHERN DRIVE, VIRGINIA, MN 55792

Signing Officer

Name
Linda Scott
Title
Chair
Phone
2187417425
Signed
2025-10-02

Organization Details

Principal Officer
Justine Quick
Formed
1975
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
20

Preparer

Firm
Matthew C Uhan CPA
Address
2N Broadway, Gilbert, MN 55741
Preparer
Matthew C Uhan CPA
Phone
2187417844
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“VETERINARIAN FEES: Program service expenses 84114. Management and general expenses 0. Fundraising expenses 0. Total expenses 84114. SPAY AND NEUTER FEES: Program service expenses 24353. Management and general expenses 0. Fundraising expenses 0. Total expenses 24353. ANIMAL AND SUPPORT SUPPLIES: Program service expenses 10142. Management and general expenses 0. Fundraising expenses 0. Total expenses 10142. PROFESSIONAL FEES: Program service expenses 19400. Management and general expenses 0. Fundraising expenses 0. Total expenses 19400.”

Raw XML AppendixShowing 400 of 433 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/PayrollTaxesGrp/ProgramServicesAmt011681
IRS990/PayrollTaxesGrp/TotalAmt011681
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUSTINE QUICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0114131
IRS990/PYOtherRevenueAmt029967
IRS990/PYProgramServiceRevenueAmt0136266
IRS990/PYRevenuesLessExpensesAmt0-25894
IRS990/PYSalariesCompEmpBnftPaidAmt0168790
IRS990/PYTotalExpensesAmt0282921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257027
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-48547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173236
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0233314
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0184767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0463036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0748
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0584651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08759
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt01047687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166084
IRS990ScheduleA/Total509Grp/TotalAmt01047687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01056446
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046621
IRS990ScheduleD/EquipmentGrp/BookValueAmt019185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088892
IRS990ScheduleD/LandGrp/BookValueAmt0868
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0868
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051475
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07801
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035832
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028031
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ACKNOWLEDGE AND REVIEW ANY POSSIBLE CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARIAN FEES: Program service expenses 84114. Management and general expenses 0. Fundraising expenses 0. Total expenses 84114. SPAY AND NEUTER FEES: Program service expenses 24353. Management and general expenses 0. Fundraising expenses 0. Total expenses 24353. ANIMAL AND SUPPORT SUPPLIES: Program service expenses 10142. Management and general expenses 0. Fundraising expenses 0. Total expenses 10142. PROFESSIONAL FEES: Program service expenses 19400. Management and general expenses 0. Fundraising expenses 0. Total expenses 19400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234641
IRS990/TotalAssetsEOYAmt0208755
IRS990/TotalAssetsGrp/BOYAmt0234641
IRS990/TotalAssetsGrp/EOYAmt0208755
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091182
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01327
IRS990/TotalLiabilitiesEOYAmt023988
IRS990/TotalLiabilitiesGrp/BOYAmt01327
IRS990/TotalLiabilitiesGrp/EOYAmt023988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184767
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0340996
IRS990/TotalProgramServiceRevenueAmt0166409
IRS990/TotalReportableCompFromOrgAmt024700
IRS990/TotalRevenueGrp/ExclusionAmt028031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02305 SOUTHERN DRIVE
IRS990/USAddress/CityNm0VIRGINIA
IRS990/USAddress/StateAbbreviationCd0MN

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