Civic Intelligence

We Can Ride Inc.

990 • Fiscal year 2021 • EIN 41-1433903

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.WECANRIDE.ORG
PO Box 463Maple Plain, MN 55359

(952) 934-0057

Siviq Scores

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

Liabilities / Assets

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$67,530

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

27%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$568,560

Up $54,167 (+11%) from 2020

Net Assets

Up

$397,360

Up $77,522 (+24%) from 2020

Liabilities

Down

$171,200

Down $23,355 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Up

$706,700

Up $150,164 (+27%) from 2020

Expenses

Up

$629,579

Up $4,022 (+0.6%) from 2020

Net Income

Up

$77,121

Up $146,142 (+212%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2010: $268,163Liabilities 2010: $30,205Net Assets 2010: $237,9582010Assets 2011: $236,104Liabilities 2011: $31,948Net Assets 2011: $204,1562011Assets 2012: $163,880Liabilities 2012: $42,883Net Assets 2012: $120,9972012Assets 2013: $160,280Liabilities 2013: $24,366Net Assets 2013: $135,9142013Assets 2014: $202,454Liabilities 2014: $37,831Net Assets 2014: $164,6232014Assets 2015: $219,520Liabilities 2015: $32,942Net Assets 2015: $186,5782015Assets 2016: $290,546Liabilities 2016: $32,794Net Assets 2016: $257,7522016Assets 2017: $579,919Liabilities 2017: $185,149Net Assets 2017: $394,7702017Assets 2018: $497,148Liabilities 2018: $108,368Net Assets 2018: $388,7802018Assets 2019: $507,798Liabilities 2019: $125,183Net Assets 2019: $382,6152019Assets 2020: $514,393Liabilities 2020: $194,555Net Assets 2020: $319,8382020Assets 2021: $568,560Liabilities 2021: $171,200Net Assets 2021: $397,3602021Assets 2022: $584,130Liabilities 2022: $84,766Net Assets 2022: $499,3642022Assets 2023: $524,400Liabilities 2023: $85,495Net Assets 2023: $438,9052023Assets 2024: $469,846Liabilities 2024: $78,475Net Assets 2024: $391,3712024

Highlighted filing

2021

Assets$568,560
Liabilities$171,200
Net Assets$397,360
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $423,3542010Revenue 2011: $446,032Expenses 2011: $479,834Net Income 2011: -$33,8022011Revenue 2012: $411,962Expenses 2012: $495,121Net Income 2012: -$83,1592012Revenue 2013: $405,575Expenses 2013: $390,658Net Income 2013: $14,9172013Revenue 2014: $432,580Expenses 2014: $403,871Net Income 2014: $28,7092014Revenue 2015: $399,315Expenses 2015: $377,360Net Income 2015: $21,9552015Revenue 2016: $506,612Expenses 2016: $435,438Net Income 2016: $71,1742016Revenue 2017: $597,626Expenses 2017: $460,659Net Income 2017: $136,9672017Revenue 2018: $552,338Expenses 2018: $558,328Net Income 2018: -$5,9902018Revenue 2019: $631,704Expenses 2019: $637,869Net Income 2019: -$6,1652019Revenue 2020: $556,536Expenses 2020: $625,557Net Income 2020: -$69,0212020Revenue 2021: $706,700Expenses 2021: $629,579Net Income 2021: $77,1212021Revenue 2022: $732,851Expenses 2022: $698,146Net Income 2022: $34,7052022Revenue 2023: $696,937Expenses 2023: $757,396Net Income 2023: -$60,4592023Revenue 2024: $742,840Expenses 2024: $790,374Net Income 2024: -$47,5342024

Highlighted filing

2021

Revenue$706,700
Expenses$629,579
Net Income$77,121
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$725,611
Mission and Program Overview

Mission

Provide therapeutic horseback riding services to children and adults with various disabilities.

Improve the lives of individuals with disabilities/special needs through equine assisted activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$296,185$252,628▼ $43,557
Cash and Non-Interest-Bearing Accounts$141,655$171,588▲ $29,933
Savings and Temporary Cash Investments$52,139$122,200▲ $70,061
Prepaid Expenses and Deferred Charges$23,115$22,144▼ $971
Inventories for Sale or Use$1,299--
Total Assets$514,393$568,560▲ $54,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,804$96,404▼ $20,400
Deferred Revenue$48,898$51,573▲ $2,675
Accounts Payable and Accrued Expenses$28,853$23,223▼ $5,630
Total Liabilities$194,555$171,200▼ $23,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,209$361,657▲ $78,448
Net Assets With Donor Restrictions$36,629$35,703▼ $926
Total Net Assets Fund Balance$319,838$397,360▲ $77,522
Total Liabilities and Net Assets / Fund Balance$514,393$568,560▲ $54,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$252,628$268,558$521,186

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$15,000---$15,000
2020$15,000---$15,000
2019$15,000---$15,000
2018$15,000---$15,000
2017$15,000---$15,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary MittenExecutive DirectorFT$67,530$67,530

Board Members and Trustees

NameTitle
Cary ZahrbockChair
Melena BellinVice Chair
Kelly DietrichDirector
Laura ScottDirector
Lauren ClementsDirector
Marnie Ochs-raleighDirector
Karen BonanderSecretary
Erin DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,426
Program Service Revenue
$223,576
Investment Income
$104
Other Revenue
$62,594
All Other Contributions
$395,191
Change in Net Assets
$77,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,753
Other Expenses$259,826
Total Fundraising Expense$68,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,667$22,099$32,123$262,889
Current Officers, Directors, Trustees, and Key Employees$52,389$5,730$9,410$67,529
Fees for Services Accounting$24,810$24,810-$49,620
Depreciation Depletion$37,861$4,037$6,039$47,937
Fees for Services Other$24,373$1,811$1,237$27,421
Payroll Taxes$20,763$189$3,440$24,392
Other Employee Benefits$14,216$291$436$14,943
Insurance$11,106$1,184$1,771$14,061
Office Expenses$8,323$1,222$4,223$13,768
Information Technology$6,822$536$3,196$10,554
Occupancy$6,461$193$233$6,887
Interest-$1,765-$1,765
All Other Expenses$65$1,554-$1,619
Other Expenses$1,375$225$5,692$1,600
Advertising$1,182$263$131$1,576
Travel$893$95$142$1,130
Total Functional Expenses$493,193$68,313$68,073$629,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,256
Fundraising Direct Expenses$14,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chefs Event$102,491$77,166$14,023$63,143
Total Events$102,491$77,166$14,023$63,143
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
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
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 - membership is made up of volunteers, clients and board members who pay membership fees (no paid staff or contractors).”

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

“Line 11b explanation - all members of the board of directors are given a copy of the preliminary 990 for review. It is then approved by a vote of teh board of directors.”

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

“Forms are completed annually and audited by the board of directors chair, and executive director. If there are any conflicts of interest, there will be discussion and action taken by the board of directors. Currently there are none.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the budget every year, which includes a line item for the executive directors salary. In proposing the executive director salary, the board of directors reviews the minnesota council of nonprofits salary survey for comparable amounts.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's documents available upon request from the public.”

Filing and Contact Details

Filer

Filer Name
We Can Ride Inc
EIN
41-1433903
Phone
9529340057
Address
PO BOX 463, MAPLE PLAIN, MN 55359

Signing Officer

Name
Mary Mitten
Title
Executive Director
Phone
9529340057
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mitten
Formed
1982
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
452

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Raw XML AppendixShowing 400 of 468 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/Desc0FOR THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION PROVIDED 244 INDIVIDUALS WITH DISABILITIES THERAPEUTIC HORSEBACK RIDING SERVICES. THE HIPPOTHERAPY PROGRAM, WHICH USES THE HORSES AS A THERAPY STRATEGY TOOL AND IS ONE-ON-ONE WITH A THERAPIST, SERVED 21 INDIVIDUALS IN THE 33 SLOTS OFFERED. THE THERAPEUTIC RIDING PROGRAM, THE USE OF HORSE AS A THERAPEUTIC TOOL IN A GROUP SETTING, SERVED 212 INDIVIDUALS IN THE 189 SLOTS OFFERED.
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014943
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FEES AND REGISTRATIONS
IRS990/OtherExpensesGrp/FundraisingAmt05692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/ProgramServicesAmt071404
IRS990/OtherExpensesGrp/ProgramServicesAmt12483
IRS990/OtherExpensesGrp/ProgramServicesAmt21375
IRS990/OtherExpensesGrp/TotalAmt071404
IRS990/OtherExpensesGrp/TotalAmt15692
IRS990/OtherExpensesGrp/TotalAmt24792
IRS990/OtherExpensesGrp/TotalAmt31600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262889
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0189
IRS990/PayrollTaxesGrp/ProgramServicesAmt020763
IRS990/PayrollTaxesGrp/TotalAmt024392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022144
IRS990/PrincipalOfficerNm0MARY MITTEN
IRS990/PriorPeriodAdjustmentsAmt0401
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0LESSON FEES/REGISTRATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0252305
IRS990/PYOtherRevenueAmt069067
IRS990/PYProgramServiceRevenueAmt0159941
IRS990/PYRevenuesLessExpensesAmt0-69021
IRS990/PYSalariesCompEmpBnftPaidAmt0373252
IRS990/PYTotalExpensesAmt0625557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0556536
IRS990/ReconcilationRevenueExpnssAmt077121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01716602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0927123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-2198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt01716602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01716602
IRS990ScheduleA/TotalSupportAmt01717814
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/CYEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0252628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0521186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252628
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014023
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEFS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014023
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - MEMBERSHIP IS MADE UP OF VOLUNTEERS, CLIENTS AND BOARD MEMBERS WHO PAY MEMBERSHIP FEES (NO PAID STAFF OR CONTRACTORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - ALL MEMBERS OF THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE PRELIMINARY 990 FOR REVIEW. IT IS THEN APPROVED BY A VOTE OF TEH BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE COMPLETED ANNUALLY AND AUDITED BY THE BOARD OF DIRECTORS CHAIR, AND EXECUTIVE DIRECTOR. IF THERE ARE ANY CONFLICTS OF INTEREST, THERE WILL BE DISCUSSION AND ACTION TAKEN BY THE BOARD OF DIRECTORS. CURRENTLY THERE ARE NONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE BUDGET EVERY YEAR, WHICH INCLUDES A LINE ITEM FOR THE EXECUTIVE DIRECTORS SALARY. IN PROPOSING THE EXECUTIVE DIRECTOR SALARY, THE BOARD OF DIRECTORS REVIEWS THE MINNESOTA COUNCIL OF NONPROFITS SALARY SURVEY FOR COMPARABLE AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT'S DOCUMENTS AVAILABLE UPON REQUEST FROM THE PUBLIC.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0514393
IRS990/TotalAssetsEOYAmt0568560
IRS990/TotalAssetsGrp/BOYAmt0514393
IRS990/TotalAssetsGrp/EOYAmt0568560
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0420426
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068073
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629579

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,560
Liabilities
$171,200
Net assets
$397,360
Revenue
$706,700
Expenses
$629,579
Net income
$77,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.78$3.91$7.43$7.90$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.85$4.39$6.97$7.57$0.60
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.85$4.99$7.33$6.98$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.69$1.71$3.97$7.07$6.30$0.77
2020Detailed filing. Detailed filing data is available for this year.$5.14$1.95$3.20$5.57$6.26$0.69
2019Detailed filing. Detailed filing data is available for this year.$5.08$1.25$3.83$6.32$6.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.97$1.08$3.89$5.52$5.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.80$1.85$3.95$5.98$4.61$1.37
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.33$2.58$5.07$4.35$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.33$1.87$3.99$3.77$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.38$1.65$4.33$4.04$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.24$1.36$4.06$3.91$0.15
2012Summary only. Only limited summary data is available for this year.$1.64$0.43$1.21$4.12$4.95$0.83
2011Summary only. Only limited summary data is available for this year.$2.36$0.32$2.04$4.46$4.80$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.30$2.38$4.23