Civic Intelligence

Share-A-Home Inc.

990 • Fiscal year 2015 • EIN 41-1557844

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 17, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,701

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.5%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,659,241

Up $86,159 (+5.5%) from 2014

Net Assets

Up

$1,563,426

Up $86,835 (+5.9%) from 2014

Liabilities

Down

$95,815

Down $676 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin61st percentile

Revenue

Down

$1,330,017

Down $35,355 (-2.6%) from 2014

Expenses

Up

$1,241,216

Up $40,034 (+3.3%) from 2014

Net Income

Down

$88,801

Down $75,389 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$1,659,241
Liabilities$95,815
Net Assets$1,563,426
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$1,330,017
Expenses$1,241,216
Net Income$88,801
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 17, 2016
Return Version
2015v2.1
Gross Receipts
$1,331,015
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$933,571$887,653▼ $45,918
Savings and Temporary Cash Investments$491,630$631,376▲ $139,746
Investments in Publicly Traded Securities$93,172$93,587▲ $415
Accounts Receivable$39,678$32,995▼ $6,683
Prepaid Expenses and Deferred Charges$7,490$8,159▲ $669
Cash and Non-Interest-Bearing Accounts$5,697$3,991▼ $1,706
Inventories for Sale or Use$1,844$1,480▼ $364
Total Assets$1,573,082$1,659,241▲ $86,159
Liabilities
Accounts Payable and Accrued Expenses$96,491$95,815▼ $676
Total Liabilities$96,491$95,815▼ $676
Net Assets / Fund Balance
Unrestricted Net Assets$1,476,591$1,563,426▲ $86,835
Total Net Assets Fund Balance$1,476,591$1,563,426▲ $86,835
Total Liabilities and Net Assets / Fund Balance$1,573,082$1,659,241▲ $86,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$727,800$321,808$1,049,608
Equipment$63,886$118,851$182,737
Land$81,998-$81,998
Other Land Buildings$13,969$25,141$39,110
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth NiemiExec DirectoFT$63,787$1,914$65,701
Gene SchwartzDirector-$220-$220
Kent SchmidtChairperson-$220-$220
Cheryl MickunasDirector Thr-$160-$160
Lorie BaronDirector Thr-$160-$160
Wayne GrothmanVice-chairpe-$160-$160
Dave GronlundDirector-$140-$140
Mary PierceSecretary Th-$140-$140
Katie UselmanDirector-$120-$120
Jonathan HarrisonDirector Thr-$80-$80

Board Members and Trustees

NameTitle
Cindy LemkeDirector Beg
Allan LynkSec/treas Be
Revenue and Support

Revenue Composition

Contributions and Grants
$3,755
Program Service Revenue
$1,324,010
Investment Income
$2,175
Other Revenue
$77
All Other Contributions
$3,755
Change in Net Assets
$88,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,330,017
Revenue Not Reported on Form 990
$-1,966
Total Revenue per Audited Statements
$1,328,051
Total Revenue per Form 990
$1,330,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$979,150
Other Expenses$262,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$740,258$37,947-$778,205
Other Employee Benefits$54,753$17,056-$71,809
Payroll Taxes$53,439$11,982-$65,421
Current Officers, Directors, Trustees, and Key Employees-$63,715-$63,715
Depreciation Depletion$54,782$1,606-$56,388
Travel$10,080--$10,080
Fees for Services Accounting-$6,250-$6,250
Other Expenses$2,337$15,471-$2,337
All Other Expenses$1,725--$1,725
Total Functional Expenses$1,048,522$192,694$0$1,241,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,241,216
Total Expenses per Audited Statements$1,241,216
Total Expenses per Form 990$1,241,216
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”

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
2016-02-17

Organization Details

Principal Officer
Kent Schmidt
Formed
1986
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
39

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/Desc0RESIDENT EXPENSE
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115471
IRS990/OtherExpensesGrp/ProgramServicesAmt0131148
IRS990/OtherExpensesGrp/ProgramServicesAmt12337
IRS990/OtherExpensesGrp/TotalAmt0131148
IRS990/OtherExpensesGrp/TotalAmt138667
IRS990/OtherExpensesGrp/TotalAmt215471
IRS990/OtherExpensesGrp/TotalAmt32337
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077
IRS990/OtherRevenueTotalAmt077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0740258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0778205
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011982
IRS990/PayrollTaxesGrp/ProgramServicesAmt053439
IRS990/PayrollTaxesGrp/TotalAmt065421
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08159
IRS990/PrincipalOfficerNm0KENT SCHMIDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01324010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01324010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03082
IRS990/PYOtherExpensesAmt0293177
IRS990/PYOtherRevenueAmt0147
IRS990/PYProgramServiceRevenueAmt01351932
IRS990/PYRevenuesLessExpensesAmt0164190
IRS990/PYSalariesCompEmpBnftPaidAmt0908005
IRS990/PYTotalExpensesAmt01201182
IRS990/PYTotalRevenueAmt01365372
IRS990/ReconcilationRevenueExpnssAmt088801
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0631376
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REIMBURSEMENT AND OTHER 1,473
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03534
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01324087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01351932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01215610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01176377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01146204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06214210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01473
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt06231382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01327842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01362143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01217229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01177370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01146798
IRS990ScheduleA/Total509Grp/TotalAmt06231382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01331092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01365286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01220028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01181185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01150422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06248013
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0727800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01049608
IRS990ScheduleD/EquipmentGrp/BookValueAmt063886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182737
IRS990ScheduleD/ExpensesSubtotalAmt01241216
IRS990ScheduleD/LandGrp/BookValueAmt081998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081998
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039110
IRS990ScheduleD/RevenueNotReportedAmt0-1966
IRS990ScheduleD/RevenueSubtotalAmt01330017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887653
IRS990ScheduleD/TotalExpensesPerForm990Amt01241216
IRS990ScheduleD/TotalRevenuePerForm990Amt01330017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01328051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01241216
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
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/TotalAssetsBOYAmt01573082
IRS990/TotalAssetsEOYAmt01659241
IRS990/TotalAssetsGrp/BOYAmt01573082
IRS990/TotalAssetsGrp/EOYAmt01659241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03755
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01048522
IRS990/TotalFunctionalExpensesGrp/TotalAmt01241216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096491
IRS990/TotalLiabilitiesEOYAmt095815
IRS990/TotalLiabilitiesGrp/BOYAmt096491
IRS990/TotalLiabilitiesGrp/EOYAmt095815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01476591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01563426
IRS990/TotalOtherCompensationAmt01914
IRS990/TotalProgramServiceExpensesAmt01048522
IRS990/TotalProgramServiceRevenueAmt01324010
IRS990/TotalReportableCompFromOrgAmt065187
IRS990/TotalRevenueGrp/ExclusionAmt03173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01323089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01330017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01573082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01659241
IRS990/TravelGrp/ProgramServicesAmt010080
IRS990/TravelGrp/TotalAmt010080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01476591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01563426
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0710 10TH ST NW

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,659,241
Liabilities
$95,815
Net assets
$1,563,426
Revenue
$1,330,017
Expenses
$1,241,216
Net income
$88,801
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