Civic Intelligence

Sherburne County Historical Society

990 • Fiscal year 2017 • EIN 41-1362450

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

Organization Profilewww.sherburnehistorycenter.org
10775 27th Avenue SEBecker, MN 55308

(763) 261-4433

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$59,489

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$754,953

Down $48,796 (-6.1%) from 2016

Net Assets

Down

$735,785

Down $47,306 (-6.0%) from 2016

Liabilities

Down

$19,168

Down $1,490 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin12th percentile

Revenue

Up

$217,533

Up $13,912 (+6.8%) from 2016

Expenses

Down

$264,839

Down $2,316 (-0.9%) from 2016

Net Income

Up

-$47,306

Up $16,228 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $898,548Liabilities 2010: $11,563Net Assets 2010: $886,9852010Assets 2011: $853,214Liabilities 2011: $7,580Net Assets 2011: $845,6342011Assets 2012: $1,045,550Liabilities 2012: $9,050Net Assets 2012: $1,036,5002012Assets 2013: $992,468Liabilities 2013: $21,306Net Assets 2013: $971,1622013Assets 2014: $935,184Liabilities 2014: $16,735Net Assets 2014: $918,4492014Assets 2015: $866,640Liabilities 2015: $20,015Net Assets 2015: $846,6252015Assets 2016: $803,749Liabilities 2016: $20,658Net Assets 2016: $783,0912016Assets 2017: $754,953Liabilities 2017: $19,168Net Assets 2017: $735,7852017Assets 2018: $668,728Liabilities 2018: $20,328Net Assets 2018: $648,4002018Assets 2019: $631,406Liabilities 2019: $11,450Net Assets 2019: $619,9562019Assets 2020: $612,249Liabilities 2020: $8,857Net Assets 2020: $603,3922020Assets 2021: $592,590Liabilities 2021: $8,032Net Assets 2021: $584,5582021Assets 2022: $650,873Liabilities 2022: $11,247Net Assets 2022: $639,6262022Assets 2023: $812,079Liabilities 2023: $6,400Net Assets 2023: $805,6792023Assets 2024: $782,538Liabilities 2024: $7,382Net Assets 2024: $775,1562024

Highlighted filing

2017

Assets$754,953
Liabilities$19,168
Net Assets$735,785
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $335,4412010Expenses 2011: $303,7762011Expenses 2012: $307,8472012Revenue 2013: $232,235Expenses 2013: $297,573Net Income 2013: -$65,3382013Revenue 2014: $229,554Expenses 2014: $282,267Net Income 2014: -$52,7132014Revenue 2015: $204,942Expenses 2015: $276,766Net Income 2015: -$71,8242015Revenue 2016: $203,621Expenses 2016: $267,155Net Income 2016: -$63,5342016Revenue 2017: $217,533Expenses 2017: $264,839Net Income 2017: -$47,3062017Revenue 2018: $178,360Expenses 2018: $265,745Net Income 2018: -$87,3852018Revenue 2019: $235,977Expenses 2019: $264,421Net Income 2019: -$28,4442019Revenue 2020: $249,317Expenses 2020: $265,881Net Income 2020: -$16,5642020Revenue 2021: $228,533Expenses 2021: $247,367Net Income 2021: -$18,8342021Revenue 2022: $302,355Expenses 2022: $247,287Net Income 2022: $55,0682022Revenue 2023: $400,427Expenses 2023: $234,374Net Income 2023: $166,0532023Revenue 2024: $265,946Expenses 2024: $296,469Net Income 2024: -$30,5232024

Highlighted filing

2017

Revenue$217,533
Expenses$264,839
Net Income-$47,306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$229,558
Mission and Program Overview

Mission

Collect historical information

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,068$380,229▼ $26,839
Investments in Publicly Traded Securities$296,678$303,541▲ $6,863
Savings and Temporary Cash Investments$89,924$68,073▼ $21,851
Cash and Non-Interest-Bearing Accounts$8,438$1,684▼ $6,754
Inventories for Sale or Use$1,583$1,426▼ $157
Accounts Receivable$58$0▼ $58
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$803,749$754,953▼ $48,796
Other Assets Total-$0-
Liabilities
Other Liabilities$17,715$16,150▼ $1,565
Accounts Payable and Accrued Expenses$2,943$3,018▲ $75
Total Liabilities$20,658$19,168▼ $1,490
Net Assets / Fund Balance
Unrestricted Net Assets$781,115$731,409▼ $49,706
Temporarily Rstr Net Assets$1,976$4,376▲ $2,400
Total Net Assets Fund Balance$783,091$735,785▼ $47,306
Total Liabilities and Net Assets / Fund Balance$803,749$754,953▼ $48,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,767$299,452$674,219
Other Land Buildings$5,462$458,189$463,651
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike BrubakerExecutive DirectorFT$56,300$3,189$59,489

Board Members and Trustees

NameTitle
Teresa Kolbinger WarnerPresident
Jean JohnsonVice President
Diana SchansbergDirector
Jennifer JacobsonDirector
Diane JacobsonSecretary
Carol KolbingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,890
Program Service Revenue
$2,062
Investment Income
$30,027
Other Revenue
$-446
All Other Contributions
$22,480
Change in Net Assets
$-47,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,533
Revenue Not Reported on Form 990
$243,009
Total Revenue per Audited Statements
$460,542
Total Revenue per Form 990
$217,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,857
Other Expenses$97,982
Total Fundraising Expense$3,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,599$24,695$1,074$107,368
Current Officers, Directors, Trustees, and Key Employees$45,212$13,682$595$59,489
Occupancy$29,915$9,053$393$39,361
Depreciation Depletion$20,398$6,173$268$26,839
Fees for Services Accounting-$9,735-$9,735
Insurance$2,760$835$36$3,631
Advertising$1,674$507$22$2,203
All Other Expenses$862$216$595$1,673
Other Expenses$820$248$11$1,079
Conferences and Meetings$80$24$1$105
Travel$55$17$1$73
Total Functional Expenses$193,470$68,241$3,128$264,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$507,848
Expenses per Audited Statements$264,839
Total Expenses per Form 990$264,839
Expenses Not Reported on Form 990$243,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,532
Fundraising Gross Income$10,749
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
Accrued Compensation$13,246
Accrued Payroll Taxes$2,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The executive director and treasurer review form 990 and report to the remaining board members. All other board members also have access to form 990 and have the option to review before it is filed.”

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

“The executive director's salary was determined using comparable data obtained by the board of directors.”

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

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sherburne County Historical Society
EIN
41-1362450
Phone
7632614433
Address
10775 27TH AVENUE SE, BECKER, MN 55308

Signing Officer

Name
Carol Kolbinger
Title
Treasurer
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
5
Volunteers
77

Preparer

Firm
Mosford Barthel & Co PLC CPAs
Address
305 Cedar Street Suite 201, Monticello, MN 55362-8302
Preparer
Steven Pattison CPA
Phone
7632954800
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The historical society receives public noncash donations of certain historical items that are to be used exclusively for public exhibition, scholarly research and preservation for future generations. Since the value of donated historical objects and archival material is not readily determinable, the society has not capitalized them.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The historical society preserves historical items in order to meet the mission statement objectives. These items are held for public display, use and research. Donated items are not sold for any financial benefit.”

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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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt082
IRS990/OtherExpensesGrp/FundraisingAmt134
IRS990/OtherExpensesGrp/FundraisingAmt216
IRS990/OtherExpensesGrp/FundraisingAmt311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3248
IRS990/OtherExpensesGrp/ProgramServicesAmt06238
IRS990/OtherExpensesGrp/ProgramServicesAmt12623
IRS990/OtherExpensesGrp/ProgramServicesAmt21234
IRS990/OtherExpensesGrp/ProgramServicesAmt3820
IRS990/OtherExpensesGrp/TotalAmt08208
IRS990/OtherExpensesGrp/TotalAmt13451
IRS990/OtherExpensesGrp/TotalAmt21624
IRS990/OtherExpensesGrp/TotalAmt31079
IRS990/OtherLiabilitiesGrp/BOYAmt017715
IRS990/OtherLiabilitiesGrp/EOYAmt016150
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107368
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022729
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099572
IRS990/PYOtherRevenueAmt07067
IRS990/PYProgramServiceRevenueAmt02145
IRS990/PYRevenuesLessExpensesAmt0-63534
IRS990/PYSalariesCompEmpBnftPaidAmt0167583
IRS990/PYTotalExpensesAmt0267155
IRS990/PYTotalRevenueAmt0203621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0957187
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0232500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0232500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0232500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0232500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0232500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01162500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96010
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt02119687
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0404180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02119687
IRS990ScheduleA/TotalSupportAmt02207860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0374767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0299452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0674219
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0243009
IRS990ScheduleD/DonatedServicesUseFcltsAmt0243009
IRS990ScheduleD/ExpensesNotReportedAmt0243009
IRS990ScheduleD/ExpensesSubtotalAmt0264839
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0458189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0463651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt0243009
IRS990ScheduleD/RevenueSubtotalAmt0217533
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HISTORICAL SOCIETY RECEIVES PUBLIC NONCASH DONATIONS OF CERTAIN HISTORICAL ITEMS THAT ARE TO BE USED EXCLUSIVELY FOR PUBLIC EXHIBITION, SCHOLARLY RESEARCH AND PRESERVATION FOR FUTURE GENERATIONS. SINCE THE VALUE OF DONATED HISTORICAL OBJECTS AND ARCHIVAL MATERIAL IS NOT READILY DETERMINABLE, THE SOCIETY HAS NOT CAPITALIZED THEM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE HISTORICAL SOCIETY PRESERVES HISTORICAL ITEMS IN ORDER TO MEET THE MISSION STATEMENT OBJECTIVES. THESE ITEMS ARE HELD FOR PUBLIC DISPLAY, USE AND RESEARCH. DONATED ITEMS ARE NOT SOLD FOR ANY FINANCIAL BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380229
IRS990ScheduleD/TotalExpensesPerForm990Amt0264839
IRS990ScheduleD/TotalLiabilityAmt016150
IRS990ScheduleD/TotalRevenuePerForm990Amt0217533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0460542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0507848
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM 990 AND REPORT TO THE REMAINING BOARD MEMBERS. ALL OTHER BOARD MEMBERS ALSO HAVE ACCESS TO FORM 990 AND HAVE THE OPTION TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED USING COMPARABLE DATA OBTAINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01976
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04376

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$754,953
Liabilities
$19,168
Net assets
$735,785
Revenue
$217,533
Expenses
$264,839
Net income
-$47,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.78$0.27$0.30$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.81$0.40$0.23$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.30$0.25$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.23$0.25$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.25$0.27$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.24$0.26$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$0.18$0.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.74$0.22$0.26$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.78$0.20$0.27$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.02$0.85$0.20$0.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.23$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.23$0.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.85$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$0.34