Civic Intelligence

St. Lukes Nursing Home Foundation

990 • Fiscal year 2017 • EIN 41-1483909

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 01, 2018

Organization ProfileWWW.STLCARE.COM
1219 South RamseyBlue Earth, MN 56013

(507) 526-2184

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,139,691

Up $336,480 (+12%) from 2016

Net Assets

Up

$3,093,940

Up $290,729 (+10%) from 2016

Liabilities

Up

$45,751

Up $45,751 from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin87th percentile

Revenue

Down

$111,039

Down $105,547 (-49%) from 2016

Expenses

Up

$71,614

Up $22,869 (+47%) from 2016

Net Income

Down

$39,425

Down $128,416 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,353,801Liabilities 2010: $0Net Assets 2010: $2,353,8012010Assets 2011: $2,254,006Liabilities 2011: $0Net Assets 2011: $2,254,0062011Assets 2012: $2,351,872Liabilities 2012: $0Net Assets 2012: $2,351,8722012Assets 2013: $2,409,021Liabilities 2013: $0Net Assets 2013: $2,409,0212013Assets 2014: $2,541,697Liabilities 2014: $0Net Assets 2014: $2,541,6972014Assets 2015: $2,374,252Liabilities 2015: $0Net Assets 2015: $2,374,2522015Assets 2016: $2,803,211Liabilities 2016: $0Net Assets 2016: $2,803,2112016Assets 2017: $3,139,691Liabilities 2017: $45,751Net Assets 2017: $3,093,9402017Assets 2018: $3,384,802Liabilities 2018: $0Net Assets 2018: $3,384,8022018Assets 2019: $3,689,667Liabilities 2019: $0Net Assets 2019: $3,689,6672019Assets 2020: $3,837,963Liabilities 2020: $0Net Assets 2020: $3,837,9632020Assets 2021: $4,593,884Liabilities 2021: $0Net Assets 2021: $4,593,8842021Assets 2022: $4,168,302Liabilities 2022: $0Net Assets 2022: $4,168,3022022Assets 2023: $3,609,842Liabilities 2023: $0Net Assets 2023: $3,609,8422023Assets 2024: $4,240,760Liabilities 2024: $1,849Net Assets 2024: $4,238,9112024

Highlighted filing

2017

Assets$3,139,691
Liabilities$45,751
Net Assets$3,093,940
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $156,6522010Revenue 2011: $102,848Expenses 2011: $151,168Net Income 2011: -$48,3202011Expenses 2012: $181,0562012Revenue 2013: $138,316Expenses 2013: $181,400Net Income 2013: -$43,0842013Revenue 2014: $136,910Expenses 2014: $202,763Net Income 2014: -$65,8532014Revenue 2015: $81,034Expenses 2015: $149,999Net Income 2015: -$68,9652015Revenue 2016: $216,586Expenses 2016: $48,745Net Income 2016: $167,8412016Revenue 2017: $111,039Expenses 2017: $71,614Net Income 2017: $39,4252017Revenue 2018: $95,073Expenses 2018: $121,748Net Income 2018: -$26,6752018Revenue 2019: $134,959Expenses 2019: $29,326Net Income 2019: $105,6332019Revenue 2020: $32,241Expenses 2020: $94,671Net Income 2020: -$62,4302020Revenue 2021: $250,498Expenses 2021: $81,715Net Income 2021: $168,7832021Revenue 2022: $153,370Expenses 2022: $148,035Net Income 2022: $5,3352022Revenue 2023: $292,176Expenses 2023: $926,995Net Income 2023: -$634,8192023Revenue 2024: $284,623Expenses 2024: $259,061Net Income 2024: $25,5622024

Highlighted filing

2017

Revenue$111,039
Expenses$71,614
Net Income$39,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 1, 2018
Return Version
2016v3.0
Gross Receipts
$236,139
Mission and Program Overview

Mission

To provide grants to organizations exempt from income tax under section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,441,973$2,844,463▲ $402,490
Cash and Non-Interest-Bearing Accounts$196,782$199,466▲ $2,684
Savings and Temporary Cash Investments$124,459$61,960▼ $62,499
Investments Other Securities$33,295$33,454▲ $159
Other Notes and Loans Receivable, Net$6,354$0▼ $6,354
Total Assets$2,803,211$3,139,691▲ $336,480
Other Assets Total$348$348→ $0
Liabilities
Accounts Payable and Accrued Expenses-$45,751-
Total Liabilities$0$45,751▲ $45,751
Net Assets / Fund Balance
Unrestricted Net Assets$2,791,211$3,081,940▲ $290,729
Permanently Rstr Net Assets$12,000$12,000→ $0
Total Net Assets Fund Balance$2,803,211$3,093,940▲ $290,729
Total Liabilities and Net Assets / Fund Balance$2,803,211$3,139,691▲ $336,480

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$12,000---$12,000
2016$12,000-▲ $101$101$12,000
2015$12,000-▲ $42$42$12,000
2014$12,000-▲ $378$378$12,000
2013$12,000-▲ $71$71$12,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bruce AndersonBoard Chair
Charles FrundtVice Chair
Cordell SatreDirector
Dennis MadsenDirector
Jacqui DikkenDirector
Sheryl EckhardtDirector
Bob HansonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,922
Program Service Revenue
$0
Investment Income
$89,117
Other Revenue
$0
All Other Contributions
$21,922
Change in Net Assets
$39,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,751
Other Expenses$25,863
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,751--$45,751
Fees for Service Investment Mgmnt Fees-$19,819-$19,819
Fees for Services Accounting-$5,825-$5,825
Office Expenses-$219-$219
Total Functional Expenses$45,751$25,863$0$71,614
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST LUKE'S LUTHERAN CARE CENTERBlue Earth, MN501(c)(3)To Provide General Support and Also Help Recoup Rising Health Insurance Costs Incurred$45,751
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors have delegated the reponsibility of the 990 review to the adminstrator and the board chair. Prior to submission to the irs, the administrator and board chair will review form 990 to ensure it is as accurate as possible.”

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

“All board members sign and conflict of interest and confidentiality form each year at a board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
ST LUKE'S NURSING HOME FOUNDATION
EIN
41-1483909
Phone
5075262184
Address
1219 SOUTH RAMSEY, BLUE EARTH, MN 56013

Signing Officer

Name
Donald Amundson
Title
Board Chair
Phone
5075262184
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Anderson
Formed
1983
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Trent Fast
Phone
5074347000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the board of directors of the foundation assume responsibility for oversight of the audit of its financial statements and the st. Luke's lutheran care center's board of directors select the independent accountant due to the consolidated audit. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Interest to be used yearly to support st. Luke's lutheran care center mission”

PART X, LINE 2:

“St. Luke's lutheran care center and affiliates have been granted exempt status relative to federal and state income taxes under section 501(c)(3) of the internal revenue code. St. Luke's lutheran care center and affiliates follows the income tax standard for uncertain tax positions. No liability has been recognized as a result of this standard. Each entity files as a tax-exempt organization.”

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt071
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST TO BE USED YEARLY TO SUPPORT ST. LUKE'S LUTHERAN CARE CENTER MISSION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ST. LUKE'S LUTHERAN CARE CENTER AND AFFILIATES HAVE BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ST. LUKE'S LUTHERAN CARE CENTER AND AFFILIATES FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED AS A RESULT OF THIS STANDARD. EACH ENTITY FILES AS A TAX-EXEMPT ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt045751
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE GENERAL SUPPORT AND ALSO HELP RECOUP RISING HEALTH INSURANCE COSTS INCURRED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST LUKE'S LUTHERAN CARE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0410859026
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01219 SOUTH RAMSEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLUE EARTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MAJORITY OF THE FOUNDATION BOARD OF DIRECTORS ARE REQUIRED BY THE BY-LAWS TO ALSO BE ON THE ST. LUKE'S LUTHERAN CARE CENTER BOARD OF DIRECTORS. THE BOARD MEMBERS WHO OVERLAP ARE MONITORING THE USE OF THE THE GRANTS PROVIDED TO THE CARE CENTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAVE DELEGATED THE REPONSIBILITY OF THE 990 REVIEW TO THE ADMINSTRATOR AND THE BOARD CHAIR. PRIOR TO SUBMISSION TO THE IRS, THE ADMINISTRATOR AND BOARD CHAIR WILL REVIEW FORM 990 TO ENSURE IT IS AS ACCURATE AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN AND CONFLICT OF INTEREST AND CONFIDENTIALITY FORM EACH YEAR AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS OF THE FOUNDATION ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE ST. LUKE'S LUTHERAN CARE CENTER'S BOARD OF DIRECTORS SELECT THE INDEPENDENT ACCOUNTANT DUE TO THE CONSOLIDATED AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ST LUKES LUTHERAN CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ST LUKES LUTHERAN CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST LUKE'S LUTHERAN CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTHVIEW ESTATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NEW LIFE MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410859026
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411845740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2411401396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LONG TERM CARE FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ELDERLY AND HANDICAPPED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ELDERLY AND HANDICAPPED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01219 SOUTH RAMSEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11219 SOUTH RAMSEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21219 SOUTH RAMSEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLUE EARTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BLUE EARTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BLUE EARTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd156013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd256013
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02803211
IRS990/TotalAssetsEOYAmt03139691
IRS990/TotalAssetsGrp/BOYAmt02803211
IRS990/TotalAssetsGrp/EOYAmt03139691
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021922
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045751
IRS990/TotalFunctionalExpensesGrp/TotalAmt071614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt045751
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt045751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02803211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03093940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045751
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt089117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02803211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03139691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02791211

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,139,691
Liabilities
$45,751
Net assets
$3,093,940
Revenue
$111,039
Expenses
$71,614
Net income
$39,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.28$0.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.29$0.93$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$0.15$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.25$0.08$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.03$0.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.13$0.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.10$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.05$3.09$0.11$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.22$0.05$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.08$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.14$0.20$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.14$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.18
2011Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$0.10$0.15$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.16