Civic Intelligence

Volunteer Attorney Program

990 • Fiscal year 2013 • EIN 41-1443184

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

Organization ProfileVOLUNTEERATTORNEY.ORG
1000 Torrey BuildingDuluth, MN 55802

(218) 723-1742

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$68,416

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$152,659

Up $23,023 (+18%) from 2012

Net Assets

Up

$132,407

Up $20,784 (+19%) from 2012

Liabilities

Up

$20,252

Up $2,239 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

$339,444

No earlier filing loaded for comparison.

Expenses

Up

$318,660

Up $14,000 (+4.6%) from 2012

Net Income

$20,784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2010: $190,336Liabilities 2010: $46,090Net Assets 2010: $144,2462010Assets 2011: $106,707Liabilities 2011: $43,782Net Assets 2011: $62,9252011Assets 2012: $129,636Liabilities 2012: $18,013Net Assets 2012: $111,6232012Assets 2013: $152,659Liabilities 2013: $20,252Net Assets 2013: $132,4072013Assets 2014: $174,128Liabilities 2014: $23,338Net Assets 2014: $150,7902014Assets 2015: $215,542Liabilities 2015: $29,804Net Assets 2015: $185,7382015Assets 2016: $229,001Liabilities 2016: $23,189Net Assets 2016: $205,8122016Assets 2017: $274,970Liabilities 2017: $24,803Net Assets 2017: $250,1672017Assets 2018: $230,927Liabilities 2018: $19,489Net Assets 2018: $211,4382018Assets 2019: $16,955Liabilities 2019: $0Net Assets 2019: $16,9552019Assets 2020: $9,818Liabilities 2020: $0Net Assets 2020: $9,8182020

Highlighted filing

2013

Assets$152,659
Liabilities$20,252
Net Assets$132,407
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $431,0892010Expenses 2011: $403,4062011Expenses 2012: $304,6602012Revenue 2013: $339,444Expenses 2013: $318,660Net Income 2013: $20,7842013Revenue 2014: $353,472Expenses 2014: $335,089Net Income 2014: $18,3832014Revenue 2015: $353,266Expenses 2015: $318,318Net Income 2015: $34,9482015Revenue 2016: $356,231Expenses 2016: $336,157Net Income 2016: $20,0742016Revenue 2017: $423,594Expenses 2017: $379,239Net Income 2017: $44,3552017Revenue 2018: $333,182Expenses 2018: $371,911Net Income 2018: -$38,7292018Revenue 2019: $182,589Expenses 2019: $377,072Net Income 2019: -$194,4832019Revenue 2020: $671Expenses 2020: $7,808Net Income 2020: -$7,1372020

Highlighted filing

2013

Revenue$339,444
Expenses$318,660
Net Income$20,784
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.0
Gross Receipts
$340,438
Mission and Program Overview

Mission

To provide pro bono civil legal services to income eligible individuals in northeastern minnesota.

To organize and provide volunteer attorneys to people who cannot afford an attorney in the northwest region of minnesota

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$39,234$70,762▲ $31,528
Pledges and Grants Receivable$55,714$55,740▲ $26
Land, Buildings, and Equipment, Net$19,345$14,071▼ $5,274
Cash and Non-Interest-Bearing Accounts$11,360$7,554▼ $3,806
Prepaid Expenses and Deferred Charges$3,983$4,208▲ $225
Accounts Receivable-$324-
Total Assets$129,636$152,659▲ $23,023
Liabilities
Accounts Payable and Accrued Expenses$18,013$20,252▲ $2,239
Total Liabilities$18,013$20,252▲ $2,239
Net Assets / Fund Balance
Unrestricted Net Assets$111,623$117,507▲ $5,884
Temporarily Rstr Net Assets-$14,900-
Total Net Assets Fund Balance$111,623$132,407▲ $20,784
Total Liabilities and Net Assets / Fund Balance$129,636$152,659▲ $23,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,071$62,956$77,027
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dori StreitExecutive DirectorFT$64,216$4,200$68,416

Board Members and Trustees

NameTitle
Sean QuinnBoard Chair
Andy PetersonDirector
Brenda DentonDirector
Brooke Ad Saeed MohammedDirector
Cindy StratiotiDirector
Elisa BeyerDirector
Judge David BouschorDirector
Matthew BenfieldDirector
Melissa MaloneyDirector
Peter RaukarDirector
Nora SandstadSecretary
Joel KolquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,036
Program Service Revenue
$13,319
Investment Income
$7
Other Revenue
$7,082
All Other Contributions
$55,820
Change in Net Assets
$20,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,438
Revenue Not Reported on Financial Statements
$-994
Revenue Not Reported on Form 990
$471,200
Other Revenue Adjustments
$-994
Total Revenue per Audited Statements
$811,638
Total Revenue per Form 990
$339,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,582
Other Expenses$83,078
Total Fundraising Expense$4,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,707$13,340$2,128$120,175
Current Officers, Directors, Trustees, and Key Employees$59,610$7,595$1,211$68,416
Payroll Taxes$21,903$2,790$445$25,138
Other Employee Benefits$19,040$2,426$387$21,853
Occupancy$15,530$1,726-$17,256
Advertising$14,353$1,595-$15,948
Office Expenses$6,971$782$66$7,819
Conferences and Meetings$6,459--$6,459
Fees for Services Accounting$6,325--$6,325
Depreciation Depletion$4,747$527-$5,274
Travel$2,636--$2,636
Insurance$2,056$228-$2,284
Fees for Services Other$1,181$834-$2,015
Other Expenses$1,547$172-$1,719
Total Functional Expenses$281,146$33,277$4,237$318,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$790,854
Expenses Not Reported on Form 990$472,194
Expenses per Audited Statements$318,660
Total Expenses per Form 990$318,660
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$4,323
Fundraising Direct Expenses$994
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
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, Section B, Line 11

“Form 990 is provided electronically to all board members for their review. After approval from each board member the form 990 may be filed.”

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

“The conflict of interest policy is reviewed with the staff and board on an annual basis. All staff and board members are required to report any potential or actual conflicts of interest. If there is a potential conflict of interest, legal advice is sought to determine if the conflict is actual. If there is an actual conflict of interest, appropriate steps are taken by the board and executive director to resolve the conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Salaries and benefits for the executive director are compared by the board of directors to approved rates. The executive directors salary, benefits and bonuses must be approved by the board of directors. Any adjustments must also be approved by the board of directors. This was last reviewed for the current executive director in 2013.”

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

EIN
41-1443184
Phone
2187231742

Signing Officer

Name
Dori Streit
Title
Executive Director
Phone
2187231742
Signed
2014-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dori Streit
Formed
1981
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
150

Preparer

Preparer
Deborah Medlin
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income tax status - the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization is classified as a public charity. The organization is also exempt from state income tax. The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. Federal returns for the years ended 2010 and thereafter remain subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 478 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0387
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021853
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2172
IRS990/OtherExpensesGrp/ProgramServicesAmt07481
IRS990/OtherExpensesGrp/ProgramServicesAmt13879
IRS990/OtherExpensesGrp/ProgramServicesAmt22721
IRS990/OtherExpensesGrp/ProgramServicesAmt31547
IRS990/OtherExpensesGrp/TotalAmt08312
IRS990/OtherExpensesGrp/TotalAmt14310
IRS990/OtherExpensesGrp/TotalAmt22721
IRS990/OtherExpensesGrp/TotalAmt31719
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02253
IRS990/OtherRevenueTotalAmt02253
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120175
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02790
IRS990/PayrollTaxesGrp/ProgramServicesAmt021903
IRS990/PayrollTaxesGrp/TotalAmt025138
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04208
IRS990/PrincipalOfficerNm0DORI STREIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013319
IRS990/ProgSrvcAccomActy2Grp/Desc0KIDS 1ST: THE MISSION OF KIDS 1ST IS TO PROVIDE EDUCATION TO PARENTS IN A CUSTODY DISPUTE ON HOW TO SUCCESSFULLY CO-PARENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt066386
IRS990/PYOtherRevenueAmt03971
IRS990/PYProgramServiceRevenueAmt017151
IRS990/PYRevenuesLessExpensesAmt048698
IRS990/PYSalariesCompEmpBnftPaidAmt0238274
IRS990/PYTotalExpensesAmt0304660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353358
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01833686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01833686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0494590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01833686
IRS990ScheduleA/TotalSupportAmt01836086
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/DonatedServicesAndUseFcltsAmt0471200
IRS990ScheduleD/DonatedServicesUseFcltsAmt0471200
IRS990ScheduleD/EquipmentGrp/BookValueAmt014071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077027
IRS990ScheduleD/ExpensesNotReportedAmt0472194
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0318660
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0994
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-994
IRS990ScheduleD/RevenueNotReportedAmt0471200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-994
IRS990ScheduleD/RevenueSubtotalAmt0340438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX STATUS - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX. THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR THE YEARS ENDED 2010 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014071
IRS990ScheduleD/TotalExpensesPerForm990Amt0318660
IRS990ScheduleD/TotalRevenuePerForm990Amt0339444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0811638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0790854
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW. AFTER APPROVAL FROM EACH BOARD MEMBER THE FORM 990 MAY BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE STAFF AND BOARD ON AN ANNUAL BASIS. ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, LEGAL ADVICE IS SOUGHT TO DETERMINE IF THE CONFLICT IS ACTUAL. IF THERE IS AN ACTUAL CONFLICT OF INTEREST, APPROPRIATE STEPS ARE TAKEN BY THE BOARD AND EXECUTIVE DIRECTOR TO RESOLVE THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES AND BENEFITS FOR THE EXECUTIVE DIRECTOR ARE COMPARED BY THE BOARD OF DIRECTORS TO APPROVED RATES. THE EXECUTIVE DIRECTORS SALARY, BENEFITS AND BONUSES MUST BE APPROVED BY THE BOARD OF DIRECTORS. ANY ADJUSTMENTS MUST ALSO BE APPROVED BY THE BOARD OF DIRECTORS. THIS WAS LAST REVIEWED FOR THE CURRENT EXECUTIVE DIRECTOR IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,659
Liabilities
$20,252
Net assets
$132,407
Revenue
$339,444
Expenses
$318,660
Net income
$20,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.83$3.77$1.94
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.19$2.11$3.33$3.72$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.25$2.50$4.24$3.79$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.23$2.06$3.56$3.36$0.20
2015Summary only. Only limited summary data is available for this year.$2.16$0.30$1.86$3.53$3.18$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.23$1.51$3.53$3.35$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.20$1.32$3.39$3.19$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.18$1.12$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.44$0.63$4.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.46$1.44$4.31