Civic Intelligence

Share-A-Home Inc.

990 • Fiscal year 2014 • EIN 41-1557844

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileSHAREAHOMEINC.ORG
840 Sunnybrook RoadWadena, MN 56482

(218) 631-1853

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$59,695

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,573,082

Up $171,601 (+12%) from 2013

Net Assets

Up

$1,476,591

Up $165,618 (+13%) from 2013

Liabilities

Up

$96,491

Up $5,983 (+6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin70th percentile

Revenue

Up

$1,365,372

Up $143,749 (+12%) from 2013

Expenses

Up

$1,201,182

Up $54,369 (+4.7%) from 2013

Net Income

Up

$164,190

Up $89,380 (+119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,247,559Liabilities 2010: $134,236Net Assets 2010: $1,113,3232010Assets 2011: $1,252,685Liabilities 2011: $109,401Net Assets 2011: $1,143,2842011Assets 2012: $1,330,644Liabilities 2012: $94,609Net Assets 2012: $1,236,0352012Assets 2013: $1,401,481Liabilities 2013: $90,508Net Assets 2013: $1,310,9732013Assets 2014: $1,573,082Liabilities 2014: $96,491Net Assets 2014: $1,476,5912014Assets 2015: $1,659,241Liabilities 2015: $95,815Net Assets 2015: $1,563,4262015Assets 2016: $1,764,363Liabilities 2016: $95,044Net Assets 2016: $1,669,3192016Assets 2017: $1,846,623Liabilities 2017: $76,035Net Assets 2017: $1,770,5882017Assets 2018: $1,876,300Liabilities 2018: $89,526Net Assets 2018: $1,786,7742018Assets 2019: $1,786,501Liabilities 2019: $58,836Net Assets 2019: $1,727,6652019Assets 2020: $1,764,576Liabilities 2020: $84,930Net Assets 2020: $1,679,6462020Assets 2021: $1,645,945Liabilities 2021: $55,615Net Assets 2021: $1,590,3302021Assets 2022: $1,433,250Liabilities 2022: $63,607Net Assets 2022: $1,369,6432022Assets 2023: $1,442,838Liabilities 2023: $65,807Net Assets 2023: $1,377,0312023Assets 2024: $1,508,553Liabilities 2024: $54,461Net Assets 2024: $1,454,0922024

Highlighted filing

2014

Assets$1,573,082
Liabilities$96,491
Net Assets$1,476,591
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,144,0802010Expenses 2011: $1,121,9262011Expenses 2012: $1,093,3652012Revenue 2013: $1,221,623Expenses 2013: $1,146,813Net Income 2013: $74,8102013Revenue 2014: $1,365,372Expenses 2014: $1,201,182Net Income 2014: $164,1902014Revenue 2015: $1,330,017Expenses 2015: $1,241,216Net Income 2015: $88,8012015Revenue 2016: $1,370,469Expenses 2016: $1,268,348Net Income 2016: $102,1212016Revenue 2017: $1,374,810Expenses 2017: $1,276,440Net Income 2017: $98,3702017Revenue 2018: $1,250,129Expenses 2018: $1,230,889Net Income 2018: $19,2402018Revenue 2019: $1,160,567Expenses 2019: $1,227,038Net Income 2019: -$66,4712019Revenue 2020: $1,231,345Expenses 2020: $1,283,183Net Income 2020: -$51,8382020Revenue 2021: $1,180,964Expenses 2021: $1,269,632Net Income 2021: -$88,6682021Revenue 2022: $1,090,210Expenses 2022: $1,298,959Net Income 2022: -$208,7492022Revenue 2023: $1,192,419Expenses 2023: $1,189,474Net Income 2023: $2,9452023Revenue 2024: $1,317,760Expenses 2024: $1,240,448Net Income 2024: $77,3122024

Highlighted filing

2014

Revenue$1,365,372
Expenses$1,201,182
Net Income$164,190
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,365,786
Mission and Program Overview

Mission

Share-a-home is an organization in central minnesota which offers personalized support services for children and adults with disabilities. We believe all people, regardless of disability, have the right to live, learn, and work in the same settings as people without disabilities. We provide the opportunity to fulfill a person's potential in the most favorable environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$906,421$933,571▲ $27,150
Savings and Temporary Cash Investments$299,561$491,630▲ $192,069
Investments in Publicly Traded Securities$89,311$93,172▲ $3,861
Accounts Receivable$83,851$39,678▼ $44,173
Prepaid Expenses and Deferred Charges$11,447$7,490▼ $3,957
Cash and Non-Interest-Bearing Accounts$6,323$5,697▼ $626
Inventories for Sale or Use$4,567$1,844▼ $2,723
Total Assets$1,401,481$1,573,082▲ $171,601
Liabilities
Accounts Payable and Accrued Expenses$90,508$96,491▲ $5,983
Total Liabilities$90,508$96,491▲ $5,983
Net Assets / Fund Balance
Unrestricted Net Assets$1,310,973$1,476,591▲ $165,618
Total Net Assets Fund Balance$1,310,973$1,476,591▲ $165,618
Total Liabilities and Net Assets / Fund Balance$1,401,481$1,573,082▲ $171,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$752,805$293,790$1,046,595
Equipment$82,191$100,017$182,208
Land$81,998-$81,998
Other Land Buildings$16,577$22,533$39,110
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth NiemiExec DirectoFT$57,881$1,814$59,695
Cheryl MickunasDirector-$270-$270
Allan LynkChairpersonPT$240-$240
Gene SchwartzDirector-$200-$200
Lorie BaronDirector-$200-$200
Dave GronlundDirector-$180-$180
Kent SchmidtChairpersonPT$160-$160
Wayne GrothmanVice-chairpePT$160-$160
Mary PierceSecretary-$140-$140
Jonathan HarrisonDirector-$120-$120

Board Members and Trustees

NameTitle
Katie UselmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,211
Program Service Revenue
$1,351,932
Investment Income
$3,082
Other Revenue
$147
All Other Contributions
$10,211
Change in Net Assets
$164,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,365,372
Revenue Not Reported on Form 990
$1,428
Total Revenue per Audited Statements
$1,366,800
Total Revenue per Form 990
$1,365,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$908,005
Other Expenses$293,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,813$39,080-$723,893
Current Officers, Directors, Trustees, and Key Employees-$63,048-$63,048
Payroll Taxes$53,598$7,862-$61,460
Other Employee Benefits$51,979$7,625-$59,604
Depreciation Depletion$49,752$1,704-$51,456
Travel$17,903--$17,903
Fees for Services Accounting-$6,000-$6,000
Other Expenses$2,275$14,586-$2,275
All Other Expenses$1,976--$1,976
Total Functional Expenses$1,021,338$179,844$0$1,201,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,201,182
Total Expenses per Audited Statements$1,201,182
Total Expenses per Form 990$1,201,182
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 14 - the organization does not currently have a written document retention and destruction policy but does follow recommendations from the department of human services.”

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

“A copy of the form 990 was distributed at a board meeting and reviewed by the officers and directors prior to filing.”

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

“The organization's board of directors reviews and approves the compensation of the executive director. The board considers the ed's experience and the rate paid for similar positions in the area. Decisions of the board are recorded in the board meeting minutes.”

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

“The board is paid a nominal fee for attending meetings. The amount was determined by the board and has not changed for many years.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Share-a-home Inc
EIN
41-1557844
Phone
2186311853
Address
840 SUNNYBROOK ROAD, WADENA, MN 56482

Signing Officer

Name
Kent Schmidt
Title
Chairperson
Phone
2186311853
Signed
2015-05-15

Organization Details

Principal Officer
Kent Schmidt
Formed
1986
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
43

Preparer

Firm
Mayer Porter & Nelson Ltd
Address
PO BOX 206, STAPLES, MN 56479
Preparer
Julie Nelson
Phone
2188941399
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Share-a-home is an organization in central minnesota which offers personalized support services for children and adults with disabilities. We believe all people, regardless of disability, have the right to live, learn, and work in the same settings as people without disabilities. We provide the opportunity to fulfill a person's potential in the most favorable environment.”

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IRS990/OtherExpensesGrp/TotalAmt0159042
IRS990/OtherExpensesGrp/TotalAmt139939
IRS990/OtherExpensesGrp/TotalAmt214586
IRS990/OtherExpensesGrp/TotalAmt32275
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147
IRS990/OtherRevenueTotalAmt0147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0723893
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07862
IRS990/PayrollTaxesGrp/ProgramServicesAmt053598
IRS990/PayrollTaxesGrp/TotalAmt061460
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07490
IRS990/PrincipalOfficerNm0KENT SCHMIDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01351932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01351932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04286
IRS990/PYOtherExpensesAmt0254112
IRS990/PYOtherRevenueAmt0108
IRS990/PYProgramServiceRevenueAmt01215610
IRS990/PYRevenuesLessExpensesAmt074810
IRS990/PYSalariesCompEmpBnftPaidAmt0892701
IRS990/PYTotalExpensesAmt01146813
IRS990/PYTotalRevenueAmt01221623
IRS990/ReconcilationRevenueExpnssAmt0164190
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491630
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REIMBURSEMENT AND OTHER 4,191
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03930
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01351932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01215610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01176377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01146204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01160126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06050249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015915
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02795
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04191
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt06064941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01362143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01217229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01177370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01146798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01161401
IRS990ScheduleA/Total509Grp/TotalAmt06064941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01365286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01220028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01181185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01150422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01168126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06085047
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/BookValueAmt0752805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01046595
IRS990ScheduleD/EquipmentGrp/BookValueAmt082191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182208
IRS990ScheduleD/ExpensesSubtotalAmt01201182
IRS990ScheduleD/LandGrp/BookValueAmt081998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081998
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01428
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039110
IRS990ScheduleD/RevenueNotReportedAmt01428
IRS990ScheduleD/RevenueSubtotalAmt01365372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0933571
IRS990ScheduleD/TotalExpensesPerForm990Amt01201182
IRS990ScheduleD/TotalRevenuePerForm990Amt01365372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01366800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01201182
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARE-A-HOME IS AN ORGANIZATION IN CENTRAL MINNESOTA WHICH OFFERS PERSONALIZED SUPPORT SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES. WE BELIEVE ALL PEOPLE, REGARDLESS OF DISABILITY, HAVE THE RIGHT TO LIVE, LEARN, AND WORK IN THE SAME SETTINGS AS PEOPLE WITHOUT DISABILITIES. WE PROVIDE THE OPPORTUNITY TO FULFILL A PERSON'S POTENTIAL IN THE MOST FAVORABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 14 - THE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY BUT DOES FOLLOW RECOMMENDATIONS FROM THE DEPARTMENT OF HUMAN SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS DISTRIBUTED AT A BOARD MEETING AND REVIEWED BY THE OFFICERS AND DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD CONSIDERS THE ED'S EXPERIENCE AND THE RATE PAID FOR SIMILAR POSITIONS IN THE AREA. DECISIONS OF THE BOARD ARE RECORDED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS PAID A NOMINAL FEE FOR ATTENDING MEETINGS. THE AMOUNT WAS DETERMINED BY THE BOARD AND HAS NOT CHANGED FOR MANY YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01401481
IRS990/TotalAssetsEOYAmt01573082
IRS990/TotalAssetsGrp/BOYAmt01401481
IRS990/TotalAssetsGrp/EOYAmt01573082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010211
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01021338
IRS990/TotalFunctionalExpensesGrp/TotalAmt01201182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090508
IRS990/TotalLiabilitiesEOYAmt096491
IRS990/TotalLiabilitiesGrp/BOYAmt090508
IRS990/TotalLiabilitiesGrp/EOYAmt096491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01310973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01476591
IRS990/TotalOtherCompensationAmt01814
IRS990/TotalProgramServiceExpensesAmt01021338
IRS990/TotalProgramServiceRevenueAmt01351932
IRS990/TotalReportableCompFromOrgAmt059551
IRS990/TotalRevenueGrp/ExclusionAmt02996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01352165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01365372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01401481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01573082
IRS990/TravelGrp/ProgramServicesAmt017903
IRS990/TravelGrp/TotalAmt017903
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01310973

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,573,082
Liabilities
$96,491
Net assets
$1,476,591
Revenue
$1,365,372
Expenses
$1,201,182
Net income
$164,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.45$1.32$1.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.38$1.19$1.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$1.09$1.30$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.59$1.18$1.27$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.68$1.23$1.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.73$1.16$1.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.79$1.25$1.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.77$1.37$1.28$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.10$1.67$1.37$1.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.56$1.33$1.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.10$1.48$1.37$1.20$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$1.22$1.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.09$1.24$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.11$1.14$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.13$1.11$1.14