Civic Intelligence

Minnesota Adoption Resource Network

990 • Fiscal year 2016 • EIN 41-1382178

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

777 Raymond AvenueSt Paul, MN 55114

(612) 861-7115

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$143,050

Up $16,417 (+13%) from 2015

Net Assets

Up

$91,339

Up $6,082 (+7.1%) from 2015

Liabilities

Up

$51,711

Up $10,335 (+25%) from 2015

Revenue And Expenses

Revenue

Up

$764,634

Up $36,068 (+5.0%) from 2015

Expenses

Up

$758,552

Up $25,542 (+3.5%) from 2015

Net Income

Up

$6,082

Up $10,526 (+237%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $128,996Liabilities 2012: $65,813Net Assets 2012: $63,1832012Assets 2013: $104,265Liabilities 2013: $24,292Net Assets 2013: $79,9732013Assets 2014: $105,103Liabilities 2014: $15,402Net Assets 2014: $89,7012014Assets 2015: $126,633Liabilities 2015: $41,376Net Assets 2015: $85,2572015Assets 2016: $143,050Liabilities 2016: $51,711Net Assets 2016: $91,3392016Assets 2017: $164,243Liabilities 2017: $52,539Net Assets 2017: $111,7042017Assets 2018: $242,522Liabilities 2018: $124,833Net Assets 2018: $117,6892018Assets 2019: $358,040Liabilities 2019: $237,793Net Assets 2019: $120,2472019Assets 2020: $386,968Liabilities 2020: $213,147Net Assets 2020: $173,8212020Assets 2021: $363,551Liabilities 2021: $105,096Net Assets 2021: $258,4552021Assets 2022: $315,710Liabilities 2022: $77,152Net Assets 2022: $238,5582022Assets 2023: $501,182Liabilities 2023: $260,996Net Assets 2023: $240,1862023

Highlighted filing

2016

Assets$143,050
Liabilities$51,711
Net Assets$91,339

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,116,9792012Revenue 2013: $903,910Expenses 2013: $891,586Net Income 2013: $12,3242013Revenue 2014: $801,267Expenses 2014: $791,539Net Income 2014: $9,7282014Revenue 2015: $728,566Expenses 2015: $733,010Net Income 2015: -$4,4442015Revenue 2016: $764,634Expenses 2016: $758,552Net Income 2016: $6,0822016Revenue 2017: $840,731Expenses 2017: $820,366Net Income 2017: $20,3652017Revenue 2018: $1,020,875Expenses 2018: $1,014,890Net Income 2018: $5,9852018Revenue 2019: $1,315,683Expenses 2019: $1,313,125Net Income 2019: $2,5582019Revenue 2020: $1,616,807Expenses 2020: $1,563,233Net Income 2020: $53,5742020Revenue 2021: $2,256,693Expenses 2021: $2,172,059Net Income 2021: $84,6342021Revenue 2022: $2,535,026Expenses 2022: $2,554,923Net Income 2022: -$19,8972022Revenue 2023: $3,191,639Expenses 2023: $3,190,011Net Income 2023: $1,6282023

Highlighted filing

2016

Revenue$764,634
Expenses$758,552
Net Income$6,082
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$764,634
Mission and Program Overview

Mission

To assure every child a permanent nurturing family, to advocate on behalf of adoptive, kinship, and foster families, and to maximize opportunities for successful adoptions. Every child deserves a permanent and nurturing family.

To promote and support successful adoptions for minnesota children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,370$88,493▼ $14,877
Accounts Receivable$16,644$51,862▲ $35,218
Prepaid Expenses and Deferred Charges$695$92▼ $603
Total Assets$126,633$143,050▲ $16,417
Other Assets Total$5,924$2,603▼ $3,321
Liabilities
Accounts Payable and Accrued Expenses$41,376$51,711▲ $10,335
Total Liabilities$41,376$51,711▲ $10,335
Net Assets / Fund Balance
Unrestricted Net Assets$85,257$91,339▲ $6,082
Total Net Assets Fund Balance$85,257$91,339▲ $6,082
Total Liabilities and Net Assets / Fund Balance$126,633$143,050▲ $16,417
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Walstad RachelExecutive DirectorFT$73,580$73,580

Board Members and Trustees

NameTitle
Tiedeman ChrisChair
Batalden Mendez MelissaDirector
Bruer-thompson CathyDirector
Buckman DavidDirector
Funk JodiDirector
Kainz DoreneDirector
Porter DanDirector
Porter TonyDirector
Phillips SallyDirector-thru 12/31/15
Rudolph StevenSecretary
Flanders RachelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$742,494
Program Service Revenue
$16,202
Investment Income
$25
Other Revenue
$5,913
All Other Contributions
$17,696
Change in Net Assets
$6,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,352
Total Revenue per Audited Statements
$869,986
Total Revenue per Form 990
$764,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,012
Other Expenses$221,540
Total Fundraising Expense$2,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,439$11,932$413$397,784
Current Officers, Directors, Trustees, and Key Employees$66,222$5,886$1,472$73,580
Fees for Services Other$52,536$186-$52,722
Occupancy$39,822$375-$40,197
Payroll Taxes$33,656$1,328$140$35,124
Other Employee Benefits$29,248$1,154$122$30,524
Advertising$15,247$907-$16,154
Office Expenses$13,358$177-$13,535
Insurance$12,598$227-$12,825
Information Technology$10,421--$10,421
All Other Expenses$3,283$1,399-$4,682
Interest$3,074$98-$3,172
Travel$334--$334
Other Expenses$149$184-$333
Total Functional Expenses$730,752$25,653$2,147$758,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$863,904
Expenses per Audited Statements$758,552
Total Expenses per Form 990$758,552
Expenses Not Reported on Form 990$105,352
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,321
Fundraising Direct Expenses$0
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
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 A, Line 1

The organization's executive committee consists of the officers of the board of directors. The committee has the full authority to act for the board in managing the affairs of the organization during the intervals between meetings of the full board.

Form 990, Part VI, Section A, Line 2

Dan porter and tony porter - family relationship

Form 990, Part VI, Section B, Line 11

The board must review and approve the form 990 before it is filed.

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

The conflict of interest policy that applies to the board of directors resolves that no member of the board shall participate in any discussion or vote on any matter in which he or she or a member of his or her immediate family has potential conflict of interest due to having material economic involvement regarding the matter being discussed. When such a situation presents itself, the director must announce his or her potential conflict, disqualify himself or herself, and be excused from the meeting until discussion is over on the matter involved by remaining members. The board chairperson is expected to make inquiry if such conflict appears to exist and the board member has not made it known. All proceedings are documented in the meeting minutes or as otherwise appropriate. All board members must complete and submit the conflict of interest questionnaire that ascertains that the members do not have a substantial financial interest in any outside concern that does business with or is in competition with the minnesota adoption resource network.

Form 990, Part VI, Section B, Line 15

Changes to the executive director's compensation are determined by an independent committee of the board. Compensation of executive directors of comparable non-profit organizations as well as the previous salary is used to establish the compensation level. The process was not contemporaneously documented; however, the committee believes that compensation is at or below market rates for similarly situated organizations. The compensation for the executive director was determined in 2014 when the current executive director was hired and will be reviewed and adjusted as appropriate in 2017.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Minnesota Adoption Resource Network
EIN
41-1382178
Phone
6128617115
Address
777 RAYMOND AVENUE, ST PAUL, MN 55114

Signing Officer

Name
Rachel Walstad
Title
Executive Director
Phone
6128617115
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Walstad
Formed
1980
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
120

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Rachel Flanders
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Mn adopt has a tax-exempt status under 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. Mn adopt's policy is to evaluate tax positions, at least annually, for the potential for income tax exposure form unrelated business income or from loss of nonprofit status. Mn adopt 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. In compliance with its exempt status, mn adopt annually files a return of organization exempt from income tax (form 990). The returns for the years ending june 30, 2013 and later remain subject to examination by the internal revenue service.

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IRS990/OtherExpensesGrp/TotalAmt2333
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04592
IRS990/OtherRevenueTotalAmt04592
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397784
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01328
IRS990/PayrollTaxesGrp/ProgramServicesAmt033656
IRS990/PayrollTaxesGrp/TotalAmt035124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092
IRS990/PrincipalOfficerNm0RACHEL WALSTAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0713299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0221797
IRS990/PYOtherRevenueAmt0-1624
IRS990/PYProgramServiceRevenueAmt016863
IRS990/PYRevenuesLessExpensesAmt0-4444
IRS990/PYSalariesCompEmpBnftPaidAmt0511213
IRS990/PYTotalExpensesAmt0733010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0728566
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016202
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0742494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0713299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0770936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0855624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01078847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04161200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt04161200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0742494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0713299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0770936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0855624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01078847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04161200
IRS990ScheduleA/TotalSupportAmt04220472
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0105352
IRS990ScheduleD/DonatedServicesUseFcltsAmt0105352
IRS990ScheduleD/ExpensesNotReportedAmt0105352
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0758552
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0105352
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0764634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MN ADOPT HAS A TAX-EXEMPT STATUS UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. MN ADOPT'S POLICY IS TO EVALUATE TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FORM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. MN ADOPT 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. IN COMPLIANCE WITH ITS EXEMPT STATUS, MN ADOPT ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). THE RETURNS FOR THE YEARS ENDING JUNE 30, 2013 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0758552
IRS990ScheduleD/TotalRevenuePerForm990Amt0764634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0869986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0863904
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD OF DIRECTORS. THE COMMITTEE HAS THE FULL AUTHORITY TO ACT FOR THE BOARD IN MANAGING THE AFFAIRS OF THE ORGANIZATION DURING THE INTERVALS BETWEEN MEETINGS OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAN PORTER AND TONY PORTER - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MUST REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY THAT APPLIES TO THE BOARD OF DIRECTORS RESOLVES THAT NO MEMBER OF THE BOARD SHALL PARTICIPATE IN ANY DISCUSSION OR VOTE ON ANY MATTER IN WHICH HE OR SHE OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY HAS POTENTIAL CONFLICT OF INTEREST DUE TO HAVING MATERIAL ECONOMIC INVOLVEMENT REGARDING THE MATTER BEING DISCUSSED. WHEN SUCH A SITUATION PRESENTS ITSELF, THE DIRECTOR MUST ANNOUNCE HIS OR HER POTENTIAL CONFLICT, DISQUALIFY HIMSELF OR HERSELF, AND BE EXCUSED FROM THE MEETING UNTIL DISCUSSION IS OVER ON THE MATTER INVOLVED BY REMAINING MEMBERS. THE BOARD CHAIRPERSON IS EXPECTED TO MAKE INQUIRY IF SUCH CONFLICT APPEARS TO EXIST AND THE BOARD MEMBER HAS NOT MADE IT KNOWN. ALL PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. ALL BOARD MEMBERS MUST COMPLETE AND SUBMIT THE CONFLICT OF INTEREST QUESTIONNAIRE THAT ASCERTAINS THAT THE MEMBERS DO NOT HAVE A SUBSTANTIAL FINANCIAL INTEREST IN ANY OUTSIDE CONCERN THAT DOES BUSINESS WITH OR IS IN COMPETITION WITH THE MINNESOTA ADOPTION RESOURCE NETWORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGES TO THE EXECUTIVE DIRECTOR'S COMPENSATION ARE DETERMINED BY AN INDEPENDENT COMMITTEE OF THE BOARD. COMPENSATION OF EXECUTIVE DIRECTORS OF COMPARABLE NON-PROFIT ORGANIZATIONS AS WELL AS THE PREVIOUS SALARY IS USED TO ESTABLISH THE COMPENSATION LEVEL. THE PROCESS WAS NOT CONTEMPORANEOUSLY DOCUMENTED; HOWEVER, THE COMMITTEE BELIEVES THAT COMPENSATION IS AT OR BELOW MARKET RATES FOR SIMILARLY SITUATED ORGANIZATIONS. THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED IN 2014 WHEN THE CURRENT EXECUTIVE DIRECTOR WAS HIRED AND WILL BE REVIEWED AND ADJUSTED AS APPROPRIATE IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0126633
IRS990/TotalAssetsEOYAmt0143050
IRS990/TotalAssetsGrp/BOYAmt0126633
IRS990/TotalAssetsGrp/EOYAmt0143050
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0742494
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02147
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0730752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0758552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041376
IRS990/TotalLiabilitiesEOYAmt051711
IRS990/TotalLiabilitiesGrp/BOYAmt041376
IRS990/TotalLiabilitiesGrp/EOYAmt051711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0730752
IRS990/TotalProgramServiceRevenueAmt016202
IRS990/TotalReportableCompFromOrgAmt073580

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.26$0.24$3.19$3.19$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.08$0.24$2.54$2.55$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.26$2.26$2.17$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.21$0.17$1.62$1.56$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.24$0.12$1.32$1.31$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.12$0.12$1.02$1.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$0.84$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.76$0.76$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.09$0.73$0.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.80$0.79$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.02$0.08$0.90$0.89$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$1.12