Civic Intelligence

Domestic Abuse Intervention Programs

990 • Fiscal year 2023 • EIN 41-1382134

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 14, 2024

Organization ProfileWWW.THEDULUTHMODEL.ORG

View Organization Page

202 E Superior StreetDuluth, MN 55812

(218) 722-2781

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$95,808

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.0%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,236,711

Up $22,587 (+1.9%) from 2022

Net Assets

Up

$1,153,336

Up $26,883 (+2.4%) from 2022

Liabilities

Down

$83,375

Down $4,296 (-4.9%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$772,213

Up $43,419 (+6.0%) from 2022

Expenses

Up

$739,330

Up $43,226 (+6.2%) from 2022

Net Income

Up

$32,883

Up $193 (+0.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,496,037Liabilities 2010: $356,451Net Assets 2010: $1,139,5862010Assets 2011: $1,364,763Liabilities 2011: $310,964Net Assets 2011: $1,053,7992011Assets 2012: $1,244,050Liabilities 2012: $459,145Net Assets 2012: $784,9052012Assets 2013: $1,345,500Liabilities 2013: $549,729Net Assets 2013: $795,7712013Assets 2014: $1,454,065Liabilities 2014: $585,866Net Assets 2014: $868,1992014Assets 2015: $1,509,221Liabilities 2015: $584,737Net Assets 2015: $924,4842015Assets 2016: $1,344,019Liabilities 2016: $434,429Net Assets 2016: $909,5902016Assets 2017: $1,398,208Liabilities 2017: $322,373Net Assets 2017: $1,075,8352017Assets 2018: $1,111,315Liabilities 2018: $62,329Net Assets 2018: $1,048,9862018Assets 2019: $1,101,107Liabilities 2019: $83,405Net Assets 2019: $1,017,7022019Assets 2020: $1,175,216Liabilities 2020: $123,779Net Assets 2020: $1,051,4372020Assets 2021: $1,208,430Liabilities 2021: $114,667Net Assets 2021: $1,093,7632021Assets 2022: $1,214,124Liabilities 2022: $87,671Net Assets 2022: $1,126,4532022Assets 2023: $1,236,711Liabilities 2023: $83,375Net Assets 2023: $1,153,3362023Assets 2024: $1,215,278Liabilities 2024: $85,720Net Assets 2024: $1,129,5582024

Highlighted filing

2023

Assets$1,236,711
Liabilities$83,375
Net Assets$1,153,336
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,771,0182010Expenses 2011: $4,511,6352011Expenses 2012: $4,260,9462012Revenue 2013: $4,214,208Expenses 2013: $4,203,342Net Income 2013: $10,8662013Revenue 2014: $3,899,841Expenses 2014: $3,827,413Net Income 2014: $72,4282014Revenue 2015: $4,326,012Expenses 2015: $4,269,727Net Income 2015: $56,2852015Revenue 2016: $3,390,692Expenses 2016: $3,404,843Net Income 2016: -$14,1512016Revenue 2017: $1,813,500Expenses 2017: $1,647,255Net Income 2017: $166,2452017Revenue 2018: $891,965Expenses 2018: $918,814Net Income 2018: -$26,8492018Revenue 2019: $822,503Expenses 2019: $853,787Net Income 2019: -$31,2842019Revenue 2020: $880,609Expenses 2020: $846,874Net Income 2020: $33,7352020Revenue 2021: $788,791Expenses 2021: $746,465Net Income 2021: $42,3262021Revenue 2022: $728,794Expenses 2022: $696,104Net Income 2022: $32,6902022Revenue 2023: $772,213Expenses 2023: $739,330Net Income 2023: $32,8832023Revenue 2024: $757,518Expenses 2024: $781,296Net Income 2024: -$23,7782024

Highlighted filing

2023

Revenue$772,213
Expenses$739,330
Net Income$32,883
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$772,213
Mission and Program Overview

Mission

Domestic abuse intervention programs is a nonprofit agency that works towards the elimination of violence in the lives of women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$650,120$682,403▲ $32,283
Savings and Temporary Cash Investments-$306,228-
Cash and Non-Interest-Bearing Accounts$396,515$126,845▼ $269,670
Pledges and Grants Receivable$141,077$88,243▼ $52,834
Inventories for Sale or Use$14,866$15,231▲ $365
Accounts Receivable$9,101$12,741▲ $3,640
Prepaid Expenses and Deferred Charges$2,445$5,020▲ $2,575
Total Assets$1,214,124$1,236,711▲ $22,587
Liabilities
Accounts Payable and Accrued Expenses$84,046$63,625▼ $20,421
Deferred Revenue$3,625$19,750▲ $16,125
Total Liabilities$87,671$83,375▼ $4,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,116,842$1,150,184▲ $33,342
Net Assets With Donor Restrictions$9,611$3,152▼ $6,459
Total Net Assets Fund Balance$1,126,453$1,153,336▲ $26,883
Total Liabilities and Net Assets / Fund Balance$1,214,124$1,236,711▲ $22,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$682,403$892,583$1,574,986
Equipment-$51,873$51,873
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MillerExecutive DiFT$74,298$21,510$95,808

Board Members and Trustees

NameTitle
John BeyerBoard Chair
Alexandra ReynoldsBoard Member
Jennifer ThomasBoard Member
Karen SalmelaBoard Member
Maureen Tobin StanleyBoard Member
Melissa BlindBoard Member
Joan PetersonSecretary
Elizabeth NiemiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,328
Program Service Revenue
$432,451
Investment Income
$5,014
Other Revenue
$21,420
All Other Contributions
$9,027
Change in Net Assets
$32,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,213
Total Revenue per Audited Statements
$772,213
Total Revenue per Form 990
$772,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,651
Other Expenses$231,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,245$23,509-$316,754
Current Officers, Directors, Trustees, and Key Employees$81,000$17,781-$98,781
Occupancy$50,985$10,949-$61,934
Fees for Services Other$53,726$749-$54,475
Office Expenses$50,824$1,555-$52,379
Other Employee Benefits$46,396$3,786-$50,182
Depreciation Depletion$32,294$5,798-$38,092
Payroll Taxes$27,510$3,150-$30,660
Insurance$11,415$821-$12,236
Pension Plan Contributions$10,411$863-$11,274
Other Expenses$4,888--$4,888
Conferences and Meetings$2,910--$2,910
Fees for Services Legal-$2,800-$2,800
Fees for Services Accounting-$1,965-$1,965
Total Functional Expenses$665,604$73,726$0$739,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$739,330
Total Expenses per Audited Statements$739,330
Total Expenses per Form 990$739,330
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing the form 990 is reviewed and approved by the finance director. The board of directors reviews and approves the form at the following meeting.”

Form 990, Page 6, Part VI, Line 15A

“At the time of hiring, the board of directors set the salary based on comparable data. She has received cost of living increases each year since. Future salary increases will be set by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the organization's duluth, mn office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Domestic Abuse Intervention
EIN
41-1382134
Phone
2187222781
Address
202 E SUPERIOR STREET, DULUTH, MN 55812

Signing Officer

Name
Scott Miller
Title
Executive Director
Phone
2187222781
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Miller
Formed
1980
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
28

Preparer

Firm
Esterbrooks Cpas Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05020
IRS990/PrincipalOfficerNm0SCOTT MILLER
IRS990/PriorPeriodAdjustmentsAmt0-6000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MATERIAL SALES
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTANT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36800
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC ABUSE INTERVENTION PROJECT TRAINING AND RESOURCES OFFERS VARIOUS TRAININGS TO AGENCIES AND ORGANIZATIONS NATIONALLY AND INTERNATIONALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216284
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057599
IRS990/ProgSrvcAccomActy3Grp/Desc0DULUTH FAMILY VISITATION CENTER PROVIDES A SAFE ENVIROMENT IN WHICH PARENTS CAN COORDINATE CHILD VISITATIONS AND EXCHANGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01033
IRS990/PYOtherExpensesAmt0202963
IRS990/PYOtherRevenueAmt037962
IRS990/PYProgramServiceRevenueAmt0384145
IRS990/PYRevenuesLessExpensesAmt032690
IRS990/PYSalariesCompEmpBnftPaidAmt0493141
IRS990/PYTotalExpensesAmt0696104
IRS990/PYTotalRevenueAmt0728794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032883
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011715
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0368852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306228
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 22,962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01904806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082469
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01787634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94270
IRS990ScheduleA/PublicSupportPY170Pct00.93620
IRS990ScheduleA/PublicSupportTotal170Amt01904806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0514346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01904806
IRS990ScheduleA/TotalSupportAmt02020680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05188
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0682403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0892583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01574986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051873
IRS990ScheduleD/ExpensesSubtotalAmt0739330
IRS990ScheduleD/RevenueSubtotalAmt0772213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682403
IRS990ScheduleD/TotalExpensesPerForm990Amt0739330
IRS990ScheduleD/TotalRevenuePerForm990Amt0772213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0772213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0739330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE DIRECTOR. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM AT THE FOLLOWING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE TIME OF HIRING, THE BOARD OF DIRECTORS SET THE SALARY BASED ON COMPARABLE DATA. SHE HAS RECEIVED COST OF LIVING INCREASES EACH YEAR SINCE. FUTURE SALARY INCREASES WILL BE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE ORGANIZATION'S DULUTH, MN OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01214124
IRS990/TotalAssetsEOYAmt01236711
IRS990/TotalAssetsGrp/BOYAmt01214124
IRS990/TotalAssetsGrp/EOYAmt01236711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313328
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0739330
IRS990/TotalGrossUBIAmt04450
IRS990/TotalLiabilitiesBOYAmt087671
IRS990/TotalLiabilitiesEOYAmt083375
IRS990/TotalLiabilitiesGrp/BOYAmt087671
IRS990/TotalLiabilitiesGrp/EOYAmt083375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01126453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01153336
IRS990/TotalOtherCompensationAmt021510
IRS990/TotalProgramServiceExpensesAmt0665604
IRS990/TotalProgramServiceRevenueAmt0432451
IRS990/TotalReportableCompFromOrgAmt074298
IRS990/TotalRevenueGrp/ExclusionAmt021984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0432451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0772213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01214124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01236711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0202 E SUPERIOR STREET
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,236,711
Liabilities
$83,375
Net assets
$1,153,336
Revenue
$772,213
Expenses
$739,330
Net income
$32,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.09$1.13$0.76$0.78$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.15$0.77$0.74$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.09$1.13$0.73$0.70$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.11$1.09$0.79$0.75$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.12$1.05$0.88$0.85$0.03
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.10$0.08$1.02$0.82$0.85$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.05$0.89$0.92$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.32$1.08$1.81$1.65$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.43$0.91$3.39$3.40$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.58$0.92$4.33$4.27$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.59$0.87$3.90$3.83$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.55$0.80$4.21$4.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.46$0.78$4.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.31$1.05$4.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.36$1.14$4.77