Civic Intelligence

Restart Inc.

990 • Fiscal year 2020 • EIN 41-1544095

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

Organization ProfileWWW.RESTARTINCMN.ORG

View Organization Page

5275 Edina Industrial Blvd Rm 240Edina, MN 55439

(952) 767-3350

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$107,476

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.5%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,353,423

Up $183,426 (+8.5%) from 2019

Net Assets

Up

$1,363,483

Up $184,049 (+16%) from 2019

Liabilities

Down

$989,940

Down $623 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Down

$3,861,986

Down $128,947 (-3.2%) from 2019

Expenses

Down

$3,677,937

Down $240,586 (-6.1%) from 2019

Net Income

Up

$184,049

Up $111,639 (+154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,781,218Liabilities 2011: $596,061Net Assets 2011: $1,185,1572011Assets 2012: $1,821,171Liabilities 2012: $585,442Net Assets 2012: $1,235,7292012Assets 2013: $1,739,521Liabilities 2013: $547,405Net Assets 2013: $1,192,1162013Assets 2014: $1,720,045Liabilities 2014: $467,658Net Assets 2014: $1,252,3872014Assets 2015: $1,605,775Liabilities 2015: $454,286Net Assets 2015: $1,151,4892015Assets 2016: $2,272,936Liabilities 2016: $1,052,655Net Assets 2016: $1,220,2812016Assets 2017: $2,297,523Liabilities 2017: $1,040,536Net Assets 2017: $1,256,9872017Assets 2018: $2,133,016Liabilities 2018: $1,025,991Net Assets 2018: $1,107,0252018Assets 2019: $2,169,997Liabilities 2019: $990,563Net Assets 2019: $1,179,4342019Assets 2020: $2,353,423Liabilities 2020: $989,940Net Assets 2020: $1,363,4832020Assets 2021: $1,887,159Liabilities 2021: $424,820Net Assets 2021: $1,462,3392021Assets 2022: $1,907,402Liabilities 2022: $853,509Net Assets 2022: $1,053,8932022Assets 2023: $1,505,874Liabilities 2023: $513,968Net Assets 2023: $991,9062023Assets 2024: $1,477,903Liabilities 2024: $385,190Net Assets 2024: $1,092,7132024

Highlighted filing

2020

Assets$2,353,423
Liabilities$989,940
Net Assets$1,363,483
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,546,805Expenses 2011: $3,509,724Net Income 2011: $37,0812011Revenue 2012: $3,507,149Expenses 2012: $3,456,577Net Income 2012: $50,5722012Revenue 2013: $3,533,970Expenses 2013: $3,577,583Net Income 2013: -$43,6132013Revenue 2014: $3,786,581Expenses 2014: $3,726,310Net Income 2014: $60,2712014Revenue 2015: $3,735,934Expenses 2015: $3,836,832Net Income 2015: -$100,8982015Revenue 2016: $3,777,613Expenses 2016: $3,770,127Net Income 2016: $7,4862016Revenue 2017: $3,928,331Expenses 2017: $3,891,625Net Income 2017: $36,7062017Revenue 2018: $4,034,535Expenses 2018: $4,184,497Net Income 2018: -$149,9622018Revenue 2019: $3,990,933Expenses 2019: $3,918,523Net Income 2019: $72,4102019Revenue 2020: $3,861,986Expenses 2020: $3,677,937Net Income 2020: $184,0492020Revenue 2021: $3,393,903Expenses 2021: $3,295,047Net Income 2021: $98,8562021Revenue 2022: $3,087,174Expenses 2022: $3,495,620Net Income 2022: -$408,4462022Revenue 2023: $3,190,371Expenses 2023: $3,252,358Net Income 2023: -$61,9872023Revenue 2024: $3,677,647Expenses 2024: $3,576,840Net Income 2024: $100,8072024

Highlighted filing

2020

Revenue$3,861,986
Expenses$3,677,937
Net Income$184,049
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.0
Gross Receipts
$3,861,986
Mission and Program Overview

Mission

To direct residential and support services to empower men and women with traumatic brain injury to achieve their highest level of independence in the community.

To support persons with brain injury and related disabilities to achieve their highest level of independence through programs and independent living skills services in community living and outreach environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,457,400$1,385,440▼ $71,960
Cash and Non-Interest-Bearing Accounts$147,984$412,575▲ $264,591
Accounts Receivable$290,391$276,679▼ $13,712
Savings and Temporary Cash Investments$156,100$156,324▲ $224
Prepaid Expenses and Deferred Charges$31,159$28,572▼ $2,587
Intangible Assets$7,896$7,570▼ $326
Total Assets$2,169,997$2,353,423▲ $183,426
Other Assets Total$79,067$86,263▲ $7,196
Liabilities
Mortgage Notes Payable Secured by Investment Property$784,477$743,055▼ $41,422
Accounts Payable and Accrued Expenses$206,086$246,885▲ $40,799
Total Liabilities$990,563$989,940▼ $623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,179,434$1,363,483▲ $184,049
Total Net Assets Fund Balance$1,179,434$1,363,483▲ $184,049
Total Liabilities and Net Assets / Fund Balance$2,169,997$2,353,423▲ $183,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,900$683,276$1,292,176
Leasehold Improvements$278,243$728,928$1,007,171
Equipment$102,910$326,702$429,612
Land$395,387-$395,387
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve PiekarskiExecutive DiFT$104,822$2,654$107,476
Cheryl CameronFinance DireFT$63,927$3,586$67,513

Board Members and Trustees

NameTitle
Bob DehlerCo-chair
Daniel AbramowskiCo-chair
Brad MontgomeryBoard Member
Denise ByersBoard Member
Jason TruckenbrodBoard Member
Kelly J SprattBoard Member
Michael SextonBoard Member
Susan OlsonBoard Member
Eric TrettelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,435
Program Service Revenue
$3,288,745
Investment Income
$232
Other Revenue
$29,574
All Other Contributions
$9,251
Change in Net Assets
$184,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,861,986
Total Revenue per Audited Statements
$3,861,986
Total Revenue per Form 990
$3,861,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,857,865
Other Expenses$820,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,122,612$180,813-$2,303,425
Payroll Taxes$194,849$27,689-$222,538
Current Officers, Directors, Trustees, and Key Employees$42,991$131,998-$174,989
Other Employee Benefits$129,483$14,318-$143,801
Occupancy$56,557$50,810-$107,367
Office Expenses$44,846$50,965-$95,811
Fees for Services Other-$94,119-$94,119
Depreciation Depletion$70,393$20,331-$90,724
Travel$41,012$688-$41,700
Other Expenses$39,208$128-$39,336
Insurance$25,824$10,746-$36,570
All Other Expenses$12,492$21,528-$34,020
Interest$29,127$995-$30,122
Advertising$6,711$21,702-$28,413
Pension Plan Contributions$12,344$768-$13,112
Fees for Services Accounting-$12,100-$12,100
Total Functional Expenses$3,027,852$650,085$0$3,677,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,677,937
Total Expenses per Audited Statements$3,677,937
Total Expenses per Form 990$3,677,937
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the organization's board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The executive committee reviews any potential conflicts of interest and reports to the full board for any necessary action.”

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

“For the last 7 years the organization has used the mn nonprofits salary and benefits survey compiled by the mn council of nonprofits to determine wages for the management team including the executive director.”

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

“For the last 7 years the organization has used the mn nonprofits salary and benefits survey compiled by the mn council of nonprofits to determine wages for the management team including the executive director. The board of directors is a non compensated board. See part vii for schedule of compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Restart Inc
EIN
41-1544095
Phone
9527673350
Address
5275 EDINA INDUSTRIAL BLVD RM 240, EDINA, MN 55439

Signing Officer

Name
Steve Piekarski
Title
Executive Director
Phone
9527673350
Signed
2021-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Piekarski
Formed
1986
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
75
Volunteers
15

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Greg Emmerich
Phone
6514811128
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050810
IRS990/OccupancyGrp/ProgramServicesAmt056557
IRS990/OccupancyGrp/TotalAmt0107367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050965
IRS990/OfficeExpensesGrp/ProgramServicesAmt044846
IRS990/OfficeExpensesGrp/TotalAmt095811
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079067
IRS990/OtherAssetsTotalGrp/EOYAmt086263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143801
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2128
IRS990/OtherExpensesGrp/ProgramServicesAmt095641
IRS990/OtherExpensesGrp/ProgramServicesAmt170857
IRS990/OtherExpensesGrp/ProgramServicesAmt232905
IRS990/OtherExpensesGrp/ProgramServicesAmt339208
IRS990/OtherExpensesGrp/TotalAmt095641
IRS990/OtherExpensesGrp/TotalAmt170965
IRS990/OtherExpensesGrp/TotalAmt243184
IRS990/OtherExpensesGrp/TotalAmt339336
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029574
IRS990/OtherRevenueTotalAmt029574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02122612
IRS990/OtherSalariesAndWagesGrp/TotalAmt02303425
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027689
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194849
IRS990/PayrollTaxesGrp/TotalAmt0222538
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012344
IRS990/PensionPlanContributionsGrp/TotalAmt013112
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028572
IRS990/PrincipalOfficerNm0STEVE PIEKARSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT AND CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03288745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03288745
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH ILS (INDEPENDENT LIVING SKILLS) SERVICES TO CLIENTS IN THE COMMUNITY THAT ALLOWS THEM TO REMAIN IN THEIR OWN HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0590729
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0485982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0513
IRS990/PYOtherExpensesAmt0876379
IRS990/PYOtherRevenueAmt09903
IRS990/PYProgramServiceRevenueAmt03940225
IRS990/PYRevenuesLessExpensesAmt072410
IRS990/PYSalariesCompEmpBnftPaidAmt03042144
IRS990/PYTotalExpensesAmt03918523
IRS990/PYTotalRevenueAmt03990933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0184049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02802763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0543435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0617404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03318319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03950128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04028336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03912999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03764019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018973801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02193
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt019591205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03861754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03990420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04033955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03928089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03776987
IRS990ScheduleA/Total509Grp/TotalAmt019591205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03861986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03990933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04034535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03928331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03777613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019593398
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/BuildingsGrp/BookValueAmt0608900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0683276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01292176
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0429612
IRS990ScheduleD/ExpensesSubtotalAmt03677937
IRS990ScheduleD/LandGrp/BookValueAmt0395387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0395387
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0278243
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0728928
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01007171
IRS990ScheduleD/RevenueSubtotalAmt03861986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01385440
IRS990ScheduleD/TotalExpensesPerForm990Amt03677937
IRS990ScheduleD/TotalRevenuePerForm990Amt03861986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03861986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03677937
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AND REPORTS TO THE FULL BOARD FOR ANY NECESSARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THE LAST 7 YEARS THE ORGANIZATION HAS USED THE MN NONPROFITS SALARY AND BENEFITS SURVEY COMPILED BY THE MN COUNCIL OF NONPROFITS TO DETERMINE WAGES FOR THE MANAGEMENT TEAM INCLUDING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR THE LAST 7 YEARS THE ORGANIZATION HAS USED THE MN NONPROFITS SALARY AND BENEFITS SURVEY COMPILED BY THE MN COUNCIL OF NONPROFITS TO DETERMINE WAGES FOR THE MANAGEMENT TEAM INCLUDING THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS IS A NON COMPENSATED BOARD. SEE PART VII FOR SCHEDULE OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02169997
IRS990/TotalAssetsEOYAmt02353423
IRS990/TotalAssetsGrp/BOYAmt02169997
IRS990/TotalAssetsGrp/EOYAmt02353423
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,353,423
Liabilities
$989,940
Net assets
$1,363,483
Revenue
$3,861,986
Expenses
$3,677,937
Net income
$184,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.39$1.09$3.68$3.58$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.51$0.99$3.19$3.25$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.85$1.05$3.09$3.50$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.42$1.46$3.39$3.30$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.99$1.36$3.86$3.68$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.99$1.18$3.99$3.92$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.03$1.11$4.03$4.18$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.04$1.26$3.93$3.89$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.05$1.22$3.78$3.77$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.45$1.15$3.74$3.84$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.47$1.25$3.79$3.73$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.74$0.55$1.19$3.53$3.58$0.04
2012Summary only. Only limited summary data is available for this year.$1.82$0.59$1.24$3.51$3.46$0.05
2011Summary only. Only limited summary data is available for this year.$1.78$0.60$1.19$3.55$3.51$0.04