Civic Intelligence

Hopkins Early Learning Center Inc

990 • Fiscal year 2014 • EIN 41-1408605

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

Organization ProfileWWW.HOPKINSELC.COM

View Organization Page

125 Monroe Avenue SouthHopkins, MN 55343

(952) 988-5050

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.08x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$63,215

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,058,038

Up $53,365 (+5.3%) from 2013

Net Assets

Up

$948,602

Up $33,524 (+3.7%) from 2013

Liabilities

Up

$109,436

Up $19,841 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

Up

$1,457,845

Up $87,404 (+6.4%) from 2013

Expenses

Up

$1,424,321

Up $49,335 (+3.6%) from 2013

Net Income

Up

$33,524

Up $38,069 (+838%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,029,889Liabilities 2012: $110,266Net Assets 2012: $919,6232012Assets 2013: $1,004,673Liabilities 2013: $89,595Net Assets 2013: $915,0782013Assets 2014: $1,058,038Liabilities 2014: $109,436Net Assets 2014: $948,6022014Assets 2015: $1,069,114Liabilities 2015: $118,447Net Assets 2015: $950,6672015Assets 2016: $1,116,030Liabilities 2016: $140,627Net Assets 2016: $975,4032016Assets 2017: $1,148,105Liabilities 2017: $126,791Net Assets 2017: $1,021,3142017Assets 2018: $1,032,765Liabilities 2018: $120,788Net Assets 2018: $911,9772018Assets 2019: $985,150Liabilities 2019: $116,502Net Assets 2019: $868,6482019Assets 2020: $1,050,803Liabilities 2020: $291,530Net Assets 2020: $759,2732020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$1,058,038
Liabilities$109,436
Net Assets$948,602
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,339,207Expenses 2012: $1,408,684Net Income 2012: -$69,4772012Revenue 2013: $1,370,441Expenses 2013: $1,374,986Net Income 2013: -$4,5452013Revenue 2014: $1,457,845Expenses 2014: $1,424,321Net Income 2014: $33,5242014Revenue 2015: $1,452,786Expenses 2015: $1,450,721Net Income 2015: $2,0652015Revenue 2016: $1,464,198Expenses 2016: $1,439,462Net Income 2016: $24,7362016Revenue 2017: $1,523,989Expenses 2017: $1,478,078Net Income 2017: $45,9112017Revenue 2018: $1,358,402Expenses 2018: $1,467,739Net Income 2018: -$109,3372018Revenue 2019: $1,375,417Expenses 2019: $1,442,269Net Income 2019: -$66,8522019Revenue 2020: $1,343,306Expenses 2020: $1,429,608Net Income 2020: -$86,3022020Revenue 2021: $683,425Expenses 2021: $1,442,698Net Income 2021: -$759,2732021

Highlighted filing

2014

Revenue$1,457,845
Expenses$1,424,321
Net Income$33,524
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v4.0
Gross Receipts
$1,457,845
Mission and Program Overview

Mission

Hopkins early learning center, in partnership with families, creates an environment that provides the security, love and stimulation to help every child make sense of the world in his or her own way.

Daycare services and pre-school education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$812,040$818,000▲ $5,960
Land, Buildings, and Equipment, Net$125,448$122,378▼ $3,070
Cash and Non-Interest-Bearing Accounts$59,010$87,782▲ $28,772
Accounts Receivable$6,317$28,172▲ $21,855
Pledges and Grants Receivable$1,858$1,706▼ $152
Total Assets$1,004,673$1,058,038▲ $53,365
Liabilities
Accounts Payable and Accrued Expenses$78,801$84,916▲ $6,115
Deferred Revenue$10,794$24,520▲ $13,726
Total Liabilities$89,595$109,436▲ $19,841
Net Assets / Fund Balance
Unrestricted Net Assets$915,078$948,602▲ $33,524
Total Net Assets Fund Balance$915,078$948,602▲ $33,524
Total Liabilities and Net Assets / Fund Balance$1,004,673$1,058,038▲ $53,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,593$36,825$140,418
Leasehold Improvements$18,785$22,389$41,174
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth DolanExecutive DirectorFT$61,969$1,246$63,215

Board Members and Trustees

NameTitle
Kristin HaysPresident
Marc SimpsonVice President
Diane KlimowiczMember
Steven JankeMember
Tim BenzMember
Karla Kay BuerkleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,643
Program Service Revenue
$1,417,438
Investment Income
$4,764
Other Revenue
$0
All Other Contributions
$12,485
Change in Net Assets
$33,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,449,391
Revenue Not Reported on Financial Statements
$8,454
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$8,454
Total Revenue per Audited Statements
$1,449,391
Total Revenue per Form 990
$1,457,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,132,540
Other Expenses$283,327
Grants and Similar Amounts Paid$8,454
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,404$135,042-$931,446
Occupancy$118,296$6,226-$124,522
Payroll Taxes$60,917$10,304-$71,221
Other Employee Benefits$57,008$9,650-$66,658
Current Officers, Directors, Trustees, and Key Employees$54,365$8,850-$63,215
Fees for Services Other$7,307$9,368-$16,675
Depreciation Depletion$15,146$797-$15,943
Insurance$11,633$1,968-$13,601
Office Expenses$8,714$459-$9,173
Grants to Domestic Individuals$8,454--$8,454
Fees for Services Accounting-$6,750-$6,750
Conferences and Meetings$3,973$672-$4,645
All Other Expenses$706$279-$985
Other Expenses$819$43-$862
Advertising$451$24-$475
Total Functional Expenses$1,233,835$190,486$0$1,424,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,424,321
Expenses per Audited Statements$1,415,867
Total Expenses per Audited Statements$1,415,867
Expenses Not Reported on Financial Statements$8,454
Other Expense Adjustments$8,454
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 B, Line 11

“The board of directors reviews the financial statements monthly and at each quarterly board meeting. The board also reviews the annual financial audit performed by an independent cpa firm. The 990 is reviewed and approved by the board of directors prior to filing.”

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

“The board of directors review and sign the conflict of interest policy annually to confirm no such conflict exists.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews comparability data from independent sources and approves compensation for the director and assistant director. Comparability data is reviewed to determine hourly compensation for all other employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
41-1408605
Phone
9529885050

Signing Officer

Name
Ruth Dolan
Title
Executive Director
Phone
9529885050
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Dolan
Formed
1981
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
35
Volunteers
60

Preparer

Preparer
Rozalyn Z Allyson
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors review the annual audited financial statements prepared by an independent cpa firm.”

Financial Statement Notes

PART X, LINE 2:

“The center is a minnesota non-profit corporation and is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable minnesota statutes and is subject to income taxes only on net unrelated business income. The center has not identified a liability for uncertain tax positions. The center did not have any unrelated business income in 2013 or 2012. The center is not currently under examination by any taxing jurisdiction. Federal and state tax authorities generally have the right to examine returns for a period of three years after they are filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition scholarships 8,454.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition scholarships 8,454.”

Raw XML AppendixShowing 400 of 432 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/ProgSrvcAccomActy2Grp/GrantAmt08454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05407
IRS990/PYInvestmentIncomeAmt07447
IRS990/PYOtherExpensesAmt0266858
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01323395
IRS990/PYRevenuesLessExpensesAmt0-4545
IRS990/PYSalariesCompEmpBnftPaidAmt01102721
IRS990/PYTotalExpensesAmt01374986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01370441
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01417438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0812040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0818000
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt0103593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140418
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08454
IRS990ScheduleD/ExpensesSubtotalAmt01415867
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018785
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041174
IRS990ScheduleD/OtherExpensesNotIncludedAmt08454
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08454
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08454
IRS990ScheduleD/RevenueSubtotalAmt01449391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A MINNESOTA NON-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE MINNESOTA STATUTES AND IS SUBJECT TO INCOME TAXES ONLY ON NET UNRELATED BUSINESS INCOME. THE CENTER HAS NOT IDENTIFIED A LIABILITY FOR UNCERTAIN TAX POSITIONS. THE CENTER DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2013 OR 2012. THE CENTER IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE RETURNS FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION SCHOLARSHIPS 8,454.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION SCHOLARSHIPS 8,454.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122378
IRS990ScheduleD/TotalExpensesPerForm990Amt01424321
IRS990ScheduleD/TotalRevenuePerForm990Amt01457845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01449391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01415867
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NON-DISCRIMINATION STATEMENT IS PART OF ALL PRINT AND BROADCAST ADVERTISING AND OTHER MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES SUPPORT FROM THE USDA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08454
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TEACHER SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BASED ON BOARD DISCRETION, SCHOLARSHIPS ARE GIVEN TO STUDENTS AND THEIR FAMILIES ON AN AS NEEDED BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS MONTHLY AND AT EACH QUARTERLY BOARD MEETING. THE BOARD ALSO REVIEWS THE ANNUAL FINANCIAL AUDIT PERFORMED BY AN INDEPENDENT CPA FIRM. THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY TO CONFIRM NO SUCH CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA FROM INDEPENDENT SOURCES AND APPROVES COMPENSATION FOR THE DIRECTOR AND ASSISTANT DIRECTOR. COMPARABILITY DATA IS REVIEWED TO DETERMINE HOURLY COMPENSATION FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW THE ANNUAL AUDITED FINANCIAL STATEMENTS PREPARED BY AN INDEPENDENT CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01004673
IRS990/TotalAssetsEOYAmt01058038
IRS990/TotalAssetsGrp/BOYAmt01004673
IRS990/TotalAssetsGrp/EOYAmt01058038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035643
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01233835
IRS990/TotalFunctionalExpensesGrp/TotalAmt01424321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089595
IRS990/TotalLiabilitiesEOYAmt0109436
IRS990/TotalLiabilitiesGrp/BOYAmt089595
IRS990/TotalLiabilitiesGrp/EOYAmt0109436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0915078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0948602
IRS990/TotalOtherCompensationAmt01246
IRS990/TotalProgramServiceExpensesAmt01233835
IRS990/TotalProgramServiceRevenueAmt01417438
IRS990/TotalReportableCompFromOrgAmt061969
IRS990/TotalRevenueGrp/ExclusionAmt04764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01417438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01457845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01004673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01058038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0915078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0948602
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10125 MONROE AVENUE SOUTH
IRS990/USAddress/City0HOPKINS
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055343

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,038
Liabilities
$109,436
Net assets
$948,602
Revenue
$1,457,845
Expenses
$1,424,321
Net income
$33,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.68$1.44$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.29$0.76$1.34$1.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.87$1.38$1.44$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.12$0.91$1.36$1.47$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.13$1.02$1.52$1.48$0.05
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$0.14$0.98$1.46$1.44$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.12$0.95$1.45$1.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$1.46$1.42$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.09$0.92$1.37$1.37$0.00
2012Summary only. Only limited summary data is available for this year.$1.03$0.11$0.92$1.34$1.41$0.07