Civic Intelligence

Family Alternatives Inc.

990 • Fiscal year 2019 • EIN 41-1356085

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 02, 2019

Organization ProfileWWW.FAMILYALTERNATIVES.ORG

View Organization Page

1089 SE 10th AvenueMinneapolis, MN 55414

(612) 379-5341

Siviq Scores

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

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$101,615

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,492,365

Down $15,138 (-1.0%) from 2018

Net Assets

Down

$1,297,791

Down $4,969 (-0.4%) from 2018

Liabilities

Down

$194,574

Down $10,169 (-5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin38th percentile

Revenue

Up

$3,269,139

Up $80,868 (+2.5%) from 2018

Expenses

Up

$3,274,108

Up $188,613 (+6.1%) from 2018

Net Income

Down

-$4,969

Down $107,745 (-105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $688,988Liabilities 2011: $212,972Net Assets 2011: $476,0162011Assets 2012: $1,025,147Liabilities 2012: $207,881Net Assets 2012: $817,2662012Assets 2013: $1,017,076Liabilities 2013: $192,114Net Assets 2013: $824,9632013Assets 2014: $922,274Liabilities 2014: $199,553Net Assets 2014: $722,7212014Assets 2015: $1,050,502Liabilities 2015: $210,911Net Assets 2015: $839,5912015Assets 2016: $1,207,444Liabilities 2016: $215,061Net Assets 2016: $992,3832016Assets 2017: $1,413,077Liabilities 2017: $213,093Net Assets 2017: $1,199,9842017Assets 2018: $1,507,503Liabilities 2018: $204,743Net Assets 2018: $1,302,7602018Assets 2019: $1,492,365Liabilities 2019: $194,574Net Assets 2019: $1,297,7912019Assets 2020: $1,476,082Liabilities 2020: $222,203Net Assets 2020: $1,253,8792020Assets 2021: $1,356,303Liabilities 2021: $199,029Net Assets 2021: $1,157,2742021Assets 2022: $1,435,944Liabilities 2022: $244,749Net Assets 2022: $1,191,1952022Assets 2023: $1,820,350Liabilities 2023: $564,852Net Assets 2023: $1,255,4982023Assets 2024: $2,349,456Liabilities 2024: $587,437Net Assets 2024: $1,762,0192024Assets 2025: $2,615,789Liabilities 2025: $588,936Net Assets 2025: $2,026,8532025

Highlighted filing

2019

Assets$1,492,365
Liabilities$194,574
Net Assets$1,297,791
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,789,466Expenses 2011: $2,797,994Net Income 2011: -$8,5282011Expenses 2012: $2,914,5772012Revenue 2013: $2,817,727Expenses 2013: $2,810,030Net Income 2013: $7,6972013Revenue 2014: $2,632,865Expenses 2014: $2,735,107Net Income 2014: -$102,2422014Revenue 2015: $3,341,979Expenses 2015: $3,225,109Net Income 2015: $116,8702015Revenue 2016: $3,376,673Expenses 2016: $3,223,881Net Income 2016: $152,7922016Revenue 2017: $3,400,950Expenses 2017: $3,193,349Net Income 2017: $207,6012017Revenue 2018: $3,188,271Expenses 2018: $3,085,495Net Income 2018: $102,7762018Revenue 2019: $3,269,139Expenses 2019: $3,274,108Net Income 2019: -$4,9692019Revenue 2020: $3,260,882Expenses 2020: $3,304,794Net Income 2020: -$43,9122020Revenue 2021: $2,898,781Expenses 2021: $2,995,386Net Income 2021: -$96,6052021Revenue 2022: $3,112,949Expenses 2022: $3,079,028Net Income 2022: $33,9212022Revenue 2023: $4,349,055Expenses 2023: $4,284,752Net Income 2023: $64,3032023Revenue 2024: $6,432,055Expenses 2024: $5,925,534Net Income 2024: $506,5212024Revenue 2025: $8,231,124Expenses 2025: $7,966,290Net Income 2025: $264,8342025

Highlighted filing

2019

Revenue$3,269,139
Expenses$3,274,108
Net Income-$4,969
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$3,269,139
Mission and Program Overview

Mission

Family Alternatives supports relationships and enhances environments that embrace children and families in transition

Family alternatives supports relationships and enhances environments that embrace children and families in transition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,075,147$1,200,397▲ $125,250
Accounts Receivable$398,244$262,174▼ $136,070
Land, Buildings, and Equipment, Net$18,697$14,751▼ $3,946
Prepaid Expenses and Deferred Charges$10,557$10,185▼ $372
Total Assets$1,507,503$1,492,365▼ $15,138
Other Assets Total$4,858$4,858→ $0
Liabilities
Accounts Payable and Accrued Expenses$204,743$194,574▼ $10,169
Total Liabilities$204,743$194,574▼ $10,169
Net Assets / Fund Balance
Unrestricted Net Assets$1,302,760$1,297,791▼ $4,969
Total Net Assets Fund Balance$1,302,760$1,297,791▼ $4,969
Total Liabilities and Net Assets / Fund Balance$1,507,503$1,492,365▼ $15,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,283$220,629$222,912
Leasehold Improvements$12,468$6,179$18,647
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary LennickExecutive DirectorFT$92,700$8,915$101,615

Board Members and Trustees

NameTitle
Lynn ReganPresident
Autumn McconvilleVice President
Charles C TurnerDirector
Lynn UrbanoDirector
Mary ReganDirector
Richard DickersonDirector
Nancy WhiteSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,517
Program Service Revenue
$3,262,017
Investment Income
$4,605
Other Revenue
$0
All Other Contributions
$2,517
Change in Net Assets
$-4,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,269,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,269,139
Total Revenue per Form 990
$3,269,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,204,556
Salaries, Compensation, and Employee Benefits$1,069,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,251$79,830-$750,081
Other Employee Benefits$139,812$16,652-$156,464
Occupancy$94,173$11,216-$105,389
Current Officers, Directors, Trustees, and Key Employees$90,800$10,815-$101,615
Payroll Taxes$54,858$6,534-$61,392
Office Expenses$43,390$5,168-$48,558
Fees for Services Legal$38,227$4,553-$42,780
Travel$22,230$2,648-$24,878
Fees for Services Other$16,722$1,992-$18,714
All Other Expenses$12,234$6,462-$18,696
Insurance$15,964$1,901-$17,865
Conferences and Meetings$14,670$1,747-$16,417
Other Expenses$9,919$1,181-$11,100
Information Technology$8,715$1,038-$9,753
Fees for Services Accounting$7,050$840-$7,890
Advertising$4,751$566-$5,317
Depreciation Depletion$3,527$419-$3,946
Total Functional Expenses$3,115,169$158,939$0$3,274,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,274,108
Total Expenses per Audited Statements$3,274,108
Total Expenses per Form 990$3,274,108
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 A, Line 6

“Line 6 explanation - foster parents licensed by the agency are members.”

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

“Line 11b explanation - reviewed at regularly scheduled board meeting”

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

“Family alternatives contracts with an accountant who provides a monthly financial report and reviews accounting compliance. We contract with an accounting firm who conducts an annual financial audit. Our supervisors routinely look at files to assure compliance and our files are audited by the state dept of human services bi-annually and by hennepin county annually.”

Form 990, Part VI, Section B, Line 15

“The mn council of nonprofits salary survey is a tool used in determining compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Family Alternatives
EIN
41-1356085
Phone
6123795341
Address
1089 SE 10TH AVENUE, MINNEAPOLIS, MN 55414

Signing Officer

Name
Mary Lennick
Title
Executive Director
Phone
6123795341
Signed
2019-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lennick
Formed
1978
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
0

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06534
IRS990/PayrollTaxesGrp/ProgramServicesAmt054858
IRS990/PayrollTaxesGrp/TotalAmt061392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010185
IRS990/PrincipalOfficerNm0MARY LENNICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03261942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03261942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0981016
IRS990/PYInvestmentIncomeAmt02292
IRS990/PYOtherExpensesAmt02104479
IRS990/PYOtherRevenueAmt095
IRS990/PYProgramServiceRevenueAmt03182104
IRS990/PYRevenuesLessExpensesAmt0102776
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03085495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03188271
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03261942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01075147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01200397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03261942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03182104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03366063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03317675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03218857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016346641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010816
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035231
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063347
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt016502849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03264459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03185884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03398837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03347969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03305700
IRS990ScheduleA/Total509Grp/TotalAmt016502849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03269139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03188271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03400950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03376673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03341979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016577012
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03274108
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012468
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018647
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222912
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03269139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014751
IRS990ScheduleD/TotalExpensesPerForm990Amt03274108
IRS990ScheduleD/TotalRevenuePerForm990Amt03269139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03269139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03274108
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - FOSTER PARENTS LICENSED BY THE AGENCY ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - REVIEWED AT REGULARLY SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAMILY ALTERNATIVES CONTRACTS WITH AN ACCOUNTANT WHO PROVIDES A MONTHLY FINANCIAL REPORT AND REVIEWS ACCOUNTING COMPLIANCE. WE CONTRACT WITH AN ACCOUNTING FIRM WHO CONDUCTS AN ANNUAL FINANCIAL AUDIT. OUR SUPERVISORS ROUTINELY LOOK AT FILES TO ASSURE COMPLIANCE AND OUR FILES ARE AUDITED BY THE STATE DEPT OF HUMAN SERVICES BI-ANNUALLY AND BY HENNEPIN COUNTY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MN COUNCIL OF NONPROFITS SALARY SURVEY IS A TOOL USED IN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01507503
IRS990/TotalAssetsEOYAmt01492365
IRS990/TotalAssetsGrp/BOYAmt01507503
IRS990/TotalAssetsGrp/EOYAmt01492365
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02517
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03115169
IRS990/TotalFunctionalExpensesGrp/TotalAmt03274108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204743
IRS990/TotalLiabilitiesEOYAmt0194574
IRS990/TotalLiabilitiesGrp/BOYAmt0204743
IRS990/TotalLiabilitiesGrp/EOYAmt0194574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01302760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01297791
IRS990/TotalOtherCompensationAmt08915
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt075
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt075
IRS990/TotalProgramServiceExpensesAmt03115169
IRS990/TotalProgramServiceRevenueAmt03262017
IRS990/TotalReportableCompFromOrgAmt092700
IRS990/TotalRevenueGrp/ExclusionAmt04680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03261942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03269139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01507503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01492365
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02648

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,492,365
Liabilities
$194,574
Net assets
$1,297,791
Revenue
$3,269,139
Expenses
$3,274,108
Net income
-$4,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.59$2.03$8.23$7.97$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.59$1.76$6.43$5.93$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.56$1.26$4.35$4.28$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.24$1.19$3.11$3.08$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.20$1.16$2.90$3.00$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.22$1.25$3.26$3.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.19$1.30$3.27$3.27$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.20$1.30$3.19$3.09$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.21$1.20$3.40$3.19$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.22$0.99$3.38$3.22$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.21$0.84$3.34$3.23$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.20$0.72$2.63$2.74$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.02$0.19$0.82$2.82$2.81$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.21$0.82$2.91
2011Summary only. Only limited summary data is available for this year.$0.69$0.21$0.48$2.79$2.80$0.01