Civic Intelligence

Soar Career Solutions

990 • Fiscal year 2019 • EIN 41-1449179

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 19, 2019

Organization ProfileWWW.SOARCAREERS.ORG
205 West Second Street No 101Duluth, MN 55802

(218) 722-3126

Siviq Scores

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

Liabilities / Assets

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$71,841

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$281,728

Up $1,618 (+0.6%) from 2018

Net Assets

Up

$157,189

Up $18,304 (+13%) from 2018

Liabilities

Down

$124,539

Down $16,686 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

Up

$901,094

Up $58,644 (+7.0%) from 2018

Expenses

Down

$882,790

Down $66,000 (-7.0%) from 2018

Net Income

Up

$18,304

Up $124,644 (+117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $362,277Liabilities 2011: $30,200Net Assets 2011: $332,0772011Assets 2012: $340,106Liabilities 2012: $27,490Net Assets 2012: $312,6162012Assets 2013: $249,678Liabilities 2013: $35,540Net Assets 2013: $214,1382013Assets 2014: $251,986Liabilities 2014: $109,056Net Assets 2014: $142,9302014Assets 2015: $227,853Liabilities 2015: $84,768Net Assets 2015: $143,0852015Assets 2016: $241,136Liabilities 2016: $138,922Net Assets 2016: $102,2142016Assets 2017: $365,386Liabilities 2017: $120,161Net Assets 2017: $245,2252017Assets 2018: $280,110Liabilities 2018: $141,225Net Assets 2018: $138,8852018Assets 2019: $281,728Liabilities 2019: $124,539Net Assets 2019: $157,1892019Assets 2020: $350,119Liabilities 2020: $208,869Net Assets 2020: $141,2502020Assets 2021: $318,936Liabilities 2021: $223,188Net Assets 2021: $95,7482021Assets 2022: $346,760Liabilities 2022: $133,313Net Assets 2022: $213,4472022Assets 2023: $440,230Liabilities 2023: $150,359Net Assets 2023: $289,8712023

Highlighted filing

2019

Assets$281,728
Liabilities$124,539
Net Assets$157,189
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $896,3622011Expenses 2012: $645,5082012Revenue 2013: $594,758Expenses 2013: $693,159Net Income 2013: -$98,4012013Revenue 2014: $759,858Expenses 2014: $834,362Net Income 2014: -$74,5042014Revenue 2015: $761,309Expenses 2015: $770,827Net Income 2015: -$9,5182015Revenue 2016: $645,663Expenses 2016: $683,958Net Income 2016: -$38,2952016Revenue 2017: $867,953Expenses 2017: $724,942Net Income 2017: $143,0112017Revenue 2018: $842,450Expenses 2018: $948,790Net Income 2018: -$106,3402018Revenue 2019: $901,094Expenses 2019: $882,790Net Income 2019: $18,3042019Revenue 2020: $852,934Expenses 2020: $868,873Net Income 2020: -$15,9392020Revenue 2021: $1,019,985Expenses 2021: $1,065,487Net Income 2021: -$45,5022021Revenue 2022: $1,200,667Expenses 2022: $1,082,968Net Income 2022: $117,6992022Revenue 2023: $1,224,695Expenses 2023: $1,148,271Net Income 2023: $76,4242023

Highlighted filing

2019

Revenue$901,094
Expenses$882,790
Net Income$18,304
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$903,944
Mission and Program Overview

Mission

Soar inspires personal transformation through career development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$215,897$172,285▼ $43,612
Cash and Non-Interest-Bearing Accounts$30,423$72,847▲ $42,424
Land, Buildings, and Equipment, Net$17,575$22,061▲ $4,486
Prepaid Expenses and Deferred Charges$13,586$14,535▲ $949
Accounts Receivable$1,480$0▼ $1,480
Total Assets$280,110$281,728▲ $1,618
Other Assets Total$1,149$0▼ $1,149
Liabilities
Accounts Payable and Accrued Expenses$127,663$77,045▼ $50,618
Mortgage Notes Payable Secured by Investment Property$13,562$47,494▲ $33,932
Total Liabilities$141,225$124,539▼ $16,686
Net Assets / Fund Balance
Unrestricted Net Assets$77,387$78,944▲ $1,557
Temporarily Rstr Net Assets$61,498$78,245▲ $16,747
Total Net Assets Fund Balance$138,885$157,189▲ $18,304
Total Liabilities and Net Assets / Fund Balance$280,110$281,728▲ $1,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,061$55,034$77,095
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily EdisonExecutive DirectorFT$67,701$4,140$71,841
David Mattson Thru MarchFinance DirectorFT$51,372$4,970$56,342
Ann MillerFinance DirectorFT$35,834-$35,834

Board Members and Trustees

NameTitle
Patricia SauerPresident
Cindy EvensonVice President
Cole Maki Thru NovemberBoard Member
Kyra GustafsonBoard Member
Sean Hayes Thru MayBoard Member
Sonia VinnesBoard Member
Steve RisacherBoard Member
Theresa SeveranceBoard Member
Tricia HobbsBoard Member
Becky GourdeSecretary
Danielle BuchbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$902,970
Program Service Revenue
$146
Investment Income
$78
Other Revenue
$-2,100
All Other Contributions
$57,582
Change in Net Assets
$18,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,850
Total Revenue per Audited Statements
$903,944
Total Revenue per Form 990
$901,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,843
Other Expenses$322,947
Total Fundraising Expense$13,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,560$24,367$5,634$306,561
Fees for Services Other$168,552$7,974-$176,526
Current Officers, Directors, Trustees, and Key Employees$70,409$79,590$3,603$153,602
Other Employee Benefits$54,639$9,538$-141$64,036
Payroll Taxes$27,090$7,842$712$35,644
Occupancy$25,641$8,384$692$34,717
Other Expenses$15,889$2,192$182$18,263
Travel$15,975$545$337$16,857
Fees for Services Accounting$5,616$9,985$30$15,631
Office Expenses$6,915$2,404$203$9,522
Insurance$6,195$1,456$178$7,829
Depreciation Depletion$4,159$1,426$122$5,707
All Other Expenses$954$4,295-$5,249
Advertising$2,120$56$1,636$3,812
Interest-$2,244-$2,244
Total Functional Expenses$706,987$162,598$13,205$882,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$885,640
Expenses per Audited Statements$882,790
Total Expenses per Form 990$882,790
Expenses Not Reported on Form 990$2,850
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 Direct Expenses$2,850
Fundraising Gross Income$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
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 11B

“We share it with our finance committee-they review it and recommend approval by the board at next meeting.”

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

“Annually we ask all board members to fill out a new conflict of interest form; then we make a list of those with potential conflicts. We ask board members to abstain on discussions or votes that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The minnesota council of non-profits salary and benefits survey is used to establish compensation levels for all employees. The executive director is evaluated annually by the executive committee which are elected officers of the board of directors. Under guidance from the finance committee, the executive committee recommends compensation levels for the executive director to the board of directors. This recommendation is voted on by board members; board minutes document all deliberations. The finance director is evaluated annually by the executive director. Under guidance from the finance committee, the executive director recommends a pay increase to the board of directors. The recommendation is voted on by board members; board minutes document all deliberations.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements and other documents are available upon request; also sent to all major funders.”

Filing and Contact Details

Filer

Filer Name
Soar Career Solutions
EIN
41-1449179
Phone
2187223126
Address
205 WEST SECOND STREET NO 101, DULUTH, MN 55802

Signing Officer

Name
Emily Edison
Title
Executive Director
Phone
2187223126
Signed
2019-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Edison
Formed
1980
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
18

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michelle Swoboda
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 5,838. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,838. Subcontracts: program service expenses 162,714. Management and general expenses 7,974. Fundraising expenses 0. Total expenses 170,688.”

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:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. The organization is also exempt from minnesota income taxes. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,850.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,850.”

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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/Desc0IN FY2019, SOAR WORKED WITH 574 CLIENTS; 91% OF WHO PARTICIPATED IN WORKSHOPS INCREASED THEIR WORK READINESS KNOWLEDGE; 64% OF CLIENTS WHO ENROLLED IN EDUCATIONAL SERVICES, OBTAINED A DIPLOMA, DEGREE, CREDENTIAL OR CERTIFICATION; AND 77% OF JOB SEEKERS GOT A JOB WITH AN AVERAGE WAGE OF $11.88/HOUR. EMPLOYMENT SERVICES: CLIENTS PARTICIPATING IN CAREER DEVELOPMENT WORKSHOPS, BUILD THEIR SOFT SKILLS, TAKE JOB SKILLS TRAINING THROUGH LOCAL EDUCATIONAL INSTITUTIONS, LEARN ABOUT THE CURRENT JOB MARKET, AND BUILD EFFECTIVE JOB SEARCH SKILLS THAT HELP WITH RESUMES, APPLICATIONS, INTERVIEWING AND CAREER PLANNING. EMPLOYMENT SERVICES PARTICIPANTS REDUCE THEIR RELIANCE ON PUBLIC ASSISTANCE ON AN AVERAGE OF $4723/YEAR.
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0903944
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0178
IRS990/InsuranceGrp/ManagementAndGeneralAmt01456
IRS990/InsuranceGrp/ProgramServicesAmt06195
IRS990/InsuranceGrp/TotalAmt07829
IRS990/InterestGrp/ManagementAndGeneralAmt02244
IRS990/InterestGrp/TotalAmt02244
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022061
IRS990/LandBldgEquipCostOrOtherBssAmt077095
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0750
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0750
IRS990/MissionDesc0SOAR INSPIRES PERSONAL TRANSFORMATION THROUGH CAREER DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013562
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047494
IRS990/NetAssetsOrFundBalancesBOYAmt0138885
IRS990/NetAssetsOrFundBalancesEOYAmt0157189
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2850
IRS990/NetUnrelatedBusTxblIncmAmt02600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0692
IRS990/OccupancyGrp/ManagementAndGeneralAmt08384
IRS990/OccupancyGrp/ProgramServicesAmt025641
IRS990/OccupancyGrp/TotalAmt034717
IRS990/OfficeExpensesGrp/FundraisingAmt0203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02404
IRS990/OfficeExpensesGrp/ProgramServicesAmt06915
IRS990/OfficeExpensesGrp/TotalAmt09522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01149
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064036
IRS990/OtherExpensesGrp/Desc0PARTICIPANT SUPPORT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/FundraisingAmt017
IRS990/OtherExpensesGrp/FundraisingAmt1182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12192
IRS990/OtherExpensesGrp/ProgramServicesAmt026273
IRS990/OtherExpensesGrp/ProgramServicesAmt115889
IRS990/OtherExpensesGrp/TotalAmt026590
IRS990/OtherExpensesGrp/TotalAmt118263
IRS990/OtherRevenueTotalAmt0750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306561
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07842
IRS990/PayrollTaxesGrp/ProgramServicesAmt027090
IRS990/PayrollTaxesGrp/TotalAmt035644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215897
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172285
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014535
IRS990/PrincipalOfficerNm0EMILY EDISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146
IRS990/ProgSrvcAccomActy2Grp/Desc0RE-ENTRY SERVICES: WITH THE OVERALL GOAL OF REDUCING RECIDIVISM, RE-ENTRY SERVICES HELPS EX-OFFENDERS ADDRESS THE BARRIERS INDIVIDUALS ENDURE WHEN RETURNING BACK TO THE DULUTH COMMUNITY FROM INCARCERATION. RE-ENTRY MANAGERS PROVIDE ONE-ON-ONE ASSISTANCE TO HELP CLIENTS FIND HOUSING, MAINTAIN SOBRIETY, ADDRESS THEIR MENTAL HEALTH, ESTABLISH HEALTHY RELATIONSHIPS AND ADDRESS LEGAL ISSUES, TO NANE A FEW. INDIVIDUALS UTILIZE EMPLOYMENT SERVICES' PROGRAMMING WHEN SEARCHING FOR EMPLOYMENT. THE THREE-YEAR RECIDIVISM RATE FOR CLIENTS WHO ACCESS THIS PROGRAM IS 38% IN COMPARISON TO THE NATIONAL AVERAGE OF 68%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0313773
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0840833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0436599
IRS990/PYOtherRevenueAmt0-961
IRS990/PYProgramServiceRevenueAmt02483
IRS990/PYRevenuesLessExpensesAmt0-106340
IRS990/PYSalariesCompEmpBnftPaidAmt0512191
IRS990/PYTotalExpensesAmt0948790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0842450
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0902970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0840833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0861336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0687014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03935240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01339
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt03911316
IRS990ScheduleA/SubstantialContributorsTotAmt023924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0902970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0861336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0643087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0687014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03935240
IRS990ScheduleA/TotalSupportAmt03953824
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/BookValueAmt022061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077095
IRS990ScheduleD/ExpensesNotReportedAmt02850
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0882790
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02850
IRS990ScheduleD/OtherRevenueAmt02850
IRS990ScheduleD/RevenueNotReportedAmt02850
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0901094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. THE ORGANIZATION IS ALSO EXEMPT FROM MINNESOTA INCOME TAXES. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,850.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 2,850.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022061
IRS990ScheduleD/TotalExpensesPerForm990Amt0882790
IRS990ScheduleD/TotalRevenuePerForm990Amt0901094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0903944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0885640

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,728
Liabilities
$124,539
Net assets
$157,189
Revenue
$901,094
Expenses
$882,790
Net income
$18,304
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.$0.44$0.15$0.29$1.22$1.15$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.13$0.21$1.20$1.08$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.22$0.10$1.02$1.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.21$0.14$0.85$0.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.16$0.90$0.88$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.14$0.14$0.84$0.95$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.12$0.25$0.87$0.72$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$0.65$0.68$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.08$0.14$0.76$0.77$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.11$0.14$0.76$0.83$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$0.59$0.69$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.90