Civic Intelligence

Grand Itasca Foundation

990 • Fiscal year 2013 • EIN 41-1560554

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileN/A
1601 Golf Course RoadGrand Rapids, MN 55744

(218) 326-7763

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$319,528

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 322.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$549,057

Up $41,161 (+8.1%) from 2012

Net Assets

Up

$536,064

Up $39,222 (+7.9%) from 2012

Liabilities

Up

$12,993

Up $1,939 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin89th percentile

Revenue

Up

$99,197

Up $22,899 (+30%) from 2012

Expenses

Up

$54,629

Up $17,534 (+47%) from 2012

Net Income

Up

$44,568

Up $5,365 (+14%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,067,109Liabilities 2010: $0Net Assets 2010: $1,067,1092010Assets 2011: $533,103Liabilities 2011: $0Net Assets 2011: $533,1032011Assets 2012: $507,896Liabilities 2012: $11,054Net Assets 2012: $496,8422012Assets 2013: $549,057Liabilities 2013: $12,993Net Assets 2013: $536,0642013Assets 2014: $487,762Liabilities 2014: $23,813Net Assets 2014: $463,9492014Assets 2015: $478,599Liabilities 2015: $21,988Net Assets 2015: $456,6112015Assets 2016: $943,038Liabilities 2016: $22,164Net Assets 2016: $920,8742016Assets 2017: $2,330,351Liabilities 2017: $140,370Net Assets 2017: $2,189,9812017Assets 2018: $1,433,229Liabilities 2018: $557,700Net Assets 2018: $875,5292018Assets 2019: $1,086,497Liabilities 2019: $133,507Net Assets 2019: $952,9902019Assets 2020: $1,302,928Liabilities 2020: $262,003Net Assets 2020: $1,040,9252020Assets 2021: $1,726,764Liabilities 2021: $262,457Net Assets 2021: $1,464,3072021Assets 2022: $1,724,500Liabilities 2022: $262,140Net Assets 2022: $1,462,3602022Assets 2023: $1,750,233Liabilities 2023: $262,166Net Assets 2023: $1,488,0672023Assets 2024: $1,433,236Liabilities 2024: $272,436Net Assets 2024: $1,160,8002024

Highlighted filing

2013

Assets$549,057
Liabilities$12,993
Net Assets$536,064
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $54,3382010Expenses 2011: $46,2422011Revenue 2012: $76,298Expenses 2012: $37,095Net Income 2012: $39,2032012Revenue 2013: $99,197Expenses 2013: $54,629Net Income 2013: $44,5682013Revenue 2014: $118,324Expenses 2014: $95,288Net Income 2014: $23,0362014Revenue 2015: $139,197Expenses 2015: $106,724Net Income 2015: $32,4732015Revenue 2016: $698,719Expenses 2016: $222,766Net Income 2016: $475,9532016Revenue 2017: $1,433,621Expenses 2017: $153,806Net Income 2017: $1,279,8152017Revenue 2018: $417,122Expenses 2018: $1,446,786Net Income 2018: -$1,029,6642018Revenue 2019: $735,415Expenses 2019: $657,954Net Income 2019: $77,4612019Revenue 2020: $482,819Expenses 2020: $518,509Net Income 2020: -$35,6902020Revenue 2021: $535,306Expenses 2021: $117,663Net Income 2021: $417,6432021Revenue 2022: $237,361Expenses 2022: $234,208Net Income 2022: $3,1532022Revenue 2023: $229,153Expenses 2023: $203,446Net Income 2023: $25,7072023Revenue 2024: $272,620Expenses 2024: $347,207Net Income 2024: -$74,5872024

Highlighted filing

2013

Revenue$99,197
Expenses$54,629
Net Income$44,568
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$99,197
Mission and Program Overview

Mission

To build philanthropic partnerships to support the mission of Grand Itasca Clinic and Hospital.

To enhance the availability of quality health care to the region served by grand itasca clinic & hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$373,473$298,578▼ $74,895
Pledges and Grants Receivable$125,685$146,589▲ $20,904
Total Assets$507,896$549,057▲ $41,161
Other Assets Total$8,738$103,890▲ $95,152
Liabilities
Accounts Payable and Accrued Expenses$11,054$12,993▲ $1,939
Total Liabilities$11,054$12,993▲ $1,939
Net Assets / Fund Balance
Unrestricted Net Assets$277,288$293,606▲ $16,318
Temporarily Rstr Net Assets$197,582$220,486▲ $22,904
Permanently Rstr Net Assets$21,972$21,972→ $0
Total Net Assets Fund Balance$496,842$536,064▲ $39,222
Total Liabilities and Net Assets / Fund Balance$507,896$549,057▲ $41,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$95,152--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kelly KirwinFoundation DirectorFT$72,706$72,706

Board Members and Trustees

NameTitle
Dale AdamsChair
Cricket GuyerVice Chair
Andy ShermoenDirector
Donna KellyDirector
Hans KaldahlDirector
Judy PittackDirector
Patricia Carlin-janssenDirector
Ron JohnsonDirector
Tara MakinenDirector
Tina KaneDirector
Steve WrightSecretary
Diane WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,458
Program Service Revenue
$0
Investment Income
$70,739
Other Revenue
$0
All Other Contributions
$28,458
Change in Net Assets
$44,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,549
Other Expenses$7,080
Total Fundraising Expense$672
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,549--$36,549
Grants to Domestic Individuals$11,000--$11,000
Fees for Services Management-$2,763-$2,763
Advertising$2,222--$2,222
Other Expenses$798$415$672$415
Conferences and Meetings-$185-$185
Fees for Services Accounting-$25-$25
Total Functional Expenses$50,569$3,388$672$54,629
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-1865874-501(c)3Program Support$24,282
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 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 11

“Form 990 is reviewed by the board of directors and the foundation director prior to filing with the irs.”

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

“Conflict of interest policies are reviewed annually. Conflict of interest forms are signed annually by all board members.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

FORM 990, PART VI, SECTION B, LINE 15:

“Currently the foundation does not directly employ anyone. All compensation is paid by grand itasca clinic and hospital.”

Filing and Contact Details

Filer

EIN
41-1560554
Phone
2183267763

Signing Officer

Name
Dale Adams
Title
Chair
Phone
2183267763
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Adams
Formed
1986
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
120

Preparer

Preparer
Todd a Jackson
Phone
6123324300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets released from restrictions used for property & equipment -5,554.”

Financial Statement Notes

PART X, LINE 2:

“The corporation and the foundation have reviewed their tax positions for all open tax years and have concluded that no material liabilities exist as of december 31, 2013 and 2012. Generally, the corporation and the foundation are no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years prior to the fiscal year ended june 30, 2010.”

Raw XML AppendixShowing 400 of 473 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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IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411865874
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt024282
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10GRAND ITASCA CLINIC AND HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt024282
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt195152
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RELATED TO SUPPORTED ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION AND THE FOUNDATION HAVE REVIEWED THEIR TAX POSITIONS FOR ALL OPEN TAX YEARS AND HAVE CONCLUDED THAT NO MATERIAL LIABILITIES EXIST AS OF DECEMBER 31, 2013 AND 2012. GENERALLY, THE CORPORATION AND THE FOUNDATION ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO THE FISCAL YEAR ENDED JUNE 30, 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0103890
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt024282
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10GRAND ITASCA CLINIC & HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0411865874
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101601 GOLF COURSE ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode055744
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT REQUESTS ARE APPROVED OR DENIED BY THE FOUNDATION BOARD PRIOR TO APPROVAL AND/OR PAYMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0283109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA CARLIN-JANSSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0319528
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL COMPENSATION IS PAID BY GRAND ITASCA CLINIC & HOSPITAL (GICH), A RELATED ORGANIZATION. GICH USES THE FOLLWOING METHOD TO ESTABLISH COMPENSATION: - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL OF THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE FOUNDATION DIRECTOR PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY. CONFLICT OF INTEREST FORMS ARE SIGNED ANNUALLY BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSETS RELEASED FROM RESTRICTIONS USED FOR PROPERTY & EQUIPMENT -5,554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENTLY THE FOUNDATION DOES NOT DIRECTLY EMPLOY ANYONE. ALL COMPENSATION IS PAID BY GRAND ITASCA CLINIC AND HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine10GRAND ITASCA CLINIC & HOSPITAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0453783014
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDE IN-HOUSE MRI AND DTI SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10CDI GRAND RAPIDS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine101601 GOLF COURSE ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0GRAND RAPIDS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode055744
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GRAND ITASCA CLINIC AND HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411865874
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101601 GOLF COURSE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GRAND RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode055744
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
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/TemporarilyRstrNetAssetsGrp/BOYAmt0197582

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,057
Liabilities
$12,993
Net assets
$536,064
Revenue
$99,197
Expenses
$54,629
Net income
$44,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.27$1.16$0.27$0.35$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.26$1.49$0.23$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.26$1.46$0.24$0.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.26$1.46$0.54$0.12$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.26$1.04$0.48$0.52$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.95$0.74$0.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.56$0.88$0.42$1.45$1.03
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.14$2.19$1.43$0.15$1.28
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.70$0.22$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.14$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$0.12$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.10$0.05$0.04
2012Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.08$0.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.05