Civic Intelligence

Soar Career Solutions

990 • Fiscal year 2021 • EIN 41-1449179

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 22, 2021

Organization ProfileWWW.SOARCAREERS.ORG
205 West Second Street No 101Duluth, MN 55803

(218) 722-3126

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-4.5%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$85,522

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.9%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$318,936

Down $31,183 (-8.9%) from 2020

Net Assets

Down

$95,748

Down $45,502 (-32%) from 2020

Liabilities

Up

$223,188

Up $14,319 (+6.9%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Up

$1,019,985

Up $167,051 (+20%) from 2020

Expenses

Up

$1,065,487

Up $196,614 (+23%) from 2020

Net Income

Down

-$45,502

Down $29,563 (-185%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$318,936
Liabilities$223,188
Net Assets$95,748
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$1,019,985
Expenses$1,065,487
Net Income-$45,502
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$1,019,985
Mission and Program Overview

Mission

Soar inspires personal transformation through career development.

Soar inspires personal transformation through career development

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$103,121$174,905▲ $71,784
Cash and Non-Interest-Bearing Accounts$205,330$109,940▼ $95,390
Prepaid Expenses and Deferred Charges$18,032$18,566▲ $534
Land, Buildings, and Equipment, Net$23,636$15,525▼ $8,111
Total Assets$350,119$318,936▼ $31,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,262$130,209▼ $19,053
Accounts Payable and Accrued Expenses$59,607$92,979▲ $33,372
Total Liabilities$208,869$223,188▲ $14,319
Net Assets / Fund Balance
Net Assets With Donor Restrictions$93,523$64,414▼ $29,109
Net Assets Without Donor Restrictions$47,727$31,334▼ $16,393
Total Net Assets Fund Balance$141,250$95,748▼ $45,502
Total Liabilities and Net Assets / Fund Balance$350,119$318,936▼ $31,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,525$51,174$66,699
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily EdisonExecutive DiFT$82,110$3,412$85,522
Ann MillerFinance DireFT$56,949$2,332$59,281

Board Members and Trustees

NameTitle
Daniel BuchbergerPresident
Adam JohnsonBoard Member
Alyssa PeoplesBoard Member
Carrie SchneiderBoard Member
Chris BlommelBoard Member
Jessica MccarthyBoard Member
Jessica SterleBoard Member
Joanna SacketteBoard Member
Laura KrollmanBoard Member
Nate BronkBoard Member
Tricia HobbsSecretary
Mary Thompson BodeTreasurer
Theresa SeveranceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010,434
Program Service Revenue
$3,089
Investment Income
$166
Other Revenue
$6,296
All Other Contributions
$134,335
Change in Net Assets
$-45,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,019,985
Total Revenue per Audited Statements
$1,019,985
Total Revenue per Form 990
$1,019,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,037
Other Expenses$337,450
Total Fundraising Expense$10,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,769$23,681$3,729$452,179
Fees for Services Other$158,642--$158,642
Current Officers, Directors, Trustees, and Key Employees$49,233$95,570-$144,803
Other Employee Benefits$78,610$4,689$279$83,578
Occupancy$37,610$12,677$1,020$51,307
Payroll Taxes$38,131$9,053$293$47,477
Office Expenses$11,095$4,595$395$16,085
Depreciation Depletion$10,788$2,237$132$13,157
Fees for Services Accounting$5,351$7,457$54$12,862
Insurance$6,399$2,194$184$8,777
Travel$6,891$124$30$7,045
Advertising$1,958$18$3,798$5,774
Interest-$1,574-$1,574
Other Expenses$117$911$261$1,028
Total Functional Expenses$885,836$169,476$10,175$1,065,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,065,487
Total Expenses per Audited Statements$1,065,487
Total Expenses per Form 990$1,065,487
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“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 boa rd members, board minutes document all deliberations.”

Form 990, Page 6, Part VI, Line 15B

“Same process as described in 15a.”

Form 990, Page 6, Part VI, 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 55803

Signing Officer

Name
Emily Edison
Title
Executive Director
Phone
2187223126
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Edison
Formed
1980
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
7

Preparer

Firm
Esterbrooks Scott Signorelli Etal Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 72,107 0 0 subcontacts 86,535 0 0 total 158,642 0 0”

Raw XML AppendixShowing 400 of 466 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/LandBldgEquipCostOrOtherBssAmt066699
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOAR INSPIRES PERSONAL TRANSFORMATION THROUGH CAREER DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149262
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0130209
IRS990/NetAssetsOrFundBalancesBOYAmt0141250
IRS990/NetAssetsOrFundBalancesEOYAmt095748
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt047727
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031334
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01020
IRS990/OccupancyGrp/ManagementAndGeneralAmt012677
IRS990/OccupancyGrp/ProgramServicesAmt037610
IRS990/OccupancyGrp/TotalAmt051307
IRS990/OfficeExpensesGrp/FundraisingAmt0395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04595
IRS990/OfficeExpensesGrp/ProgramServicesAmt011095
IRS990/OfficeExpensesGrp/TotalAmt016085
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083578
IRS990/OtherExpensesGrp/Desc0PARTICIPANT SUPPORT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1911
IRS990/OtherExpensesGrp/ProgramServicesAmt032666
IRS990/OtherExpensesGrp/ProgramServicesAmt123576
IRS990/OtherExpensesGrp/ProgramServicesAmt2117
IRS990/OtherExpensesGrp/TotalAmt032666
IRS990/OtherExpensesGrp/TotalAmt128533
IRS990/OtherExpensesGrp/TotalAmt21028
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06296
IRS990/OtherRevenueTotalAmt06296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452179
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09053
IRS990/PayrollTaxesGrp/ProgramServicesAmt038131
IRS990/PayrollTaxesGrp/TotalAmt047477
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174905
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018566
IRS990/PrincipalOfficerNm0EMILY EDISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03089
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 NAME A FEW. INDIVIDUALS UTILIZE EMPLOYMENT SERVICES' PROGRAMMING WHEN SEARCHING FOR EMPLOYMENT. THE THREE-YEAR RECIDIVISM RATE FOR CLIENTS WHO ACCESS THIS PROGRAM IS 19.4% IN COMPARISON TO THE NATIONAL AVERAGE OF 68%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0324124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0850432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt0232350
IRS990/PYProgramServiceRevenueAmt02275
IRS990/PYRevenuesLessExpensesAmt0-15939
IRS990/PYSalariesCompEmpBnftPaidAmt0636523
IRS990/PYTotalExpensesAmt0868873
IRS990/PYTotalRevenueAmt0852934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01010434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0850432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0902970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0840833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0861336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04466005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0879
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88060
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt03933329
IRS990ScheduleA/SubstantialContributorsTotAmt0532676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01010434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0850432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0902970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0840833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0861336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04466005
IRS990ScheduleA/TotalSupportAmt04466884
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01065487
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066699
IRS990ScheduleD/RevenueSubtotalAmt01019985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015525
IRS990ScheduleD/TotalExpensesPerForm990Amt01065487
IRS990ScheduleD/TotalRevenuePerForm990Amt01019985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01019985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01065487
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE SHARE IT WITH OUR FINANCE COMMITTEE, THEY REVIEW IT AND RECOMMEND APPROVAL BY THE BOARD AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 BOA RD MEMBERS, BOARD MINUTES DOCUMENT ALL DELIBERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME PROCESS AS DESCRIBED IN 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDITED FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST, ALSO SENT TO ALL MAJOR FUNDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES 72,107 0 0 SUBCONTACTS 86,535 0 0 TOTAL 158,642 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350119
IRS990/TotalAssetsEOYAmt0318936
IRS990/TotalAssetsGrp/BOYAmt0350119
IRS990/TotalAssetsGrp/EOYAmt0318936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01010434
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010175

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$318,936
Liabilities
$223,188
Net assets
$95,748
Revenue
$1,019,985
Expenses
$1,065,487
Net income
-$45,502
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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