Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 44.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$122,880
Up $22,942 (+23%) from 2021
Net Assets
$120,515
No earlier filing loaded for comparison.
Liabilities
Down$2,365
Down $9,307 (-80%) from 2021
Revenue And Expenses
Revenue
Up$113,049
Up $28,850 (+34%) from 2021
Expenses
Up$80,800
Up $8,576 (+12%) from 2021
Net Income
Up$32,249
Up $20,274 (+169%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Oct 24, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $113,049
Mission and Program Overview
Mission
Project Friendship is a youth mentoring organization that matches children in grades 2 -7 with a college mentor.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In 2021-22, Project Friendship matched 218 kids with college mentors for support, encouragement, and appreciation. The matches met for over 3,550 hours. | - | $63,209 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Holly Schoenbauer | Executive Director | FT | $50,164 | - | $50,164 |
| Bo Aylin | Secretary | - | $3 | - | $3 |
| Mari Aylin | President | - | $0 | - | - |
| Brady Burton | Treasurer | - | $0 | - | - |
| Jane Bartho | Director | - | $0 | - | - |
| Christi Bostwick | Director | - | $0 | - | - |
| Kacey Geiger | Director | - | $0 | - | - |
| Steve Hill | Director | - | $0 | - | - |
| Brian McGonegal | Director | - | $0 | - | - |
| Jean Noack | Director | - | $0 | - | - |
| Jenny Ortiz | Director | - | $0 | - | - |
| Ariel Alexander | Director | - | $0 | - | - |
| Ben Westrum | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Project Friendship
- EIN
- 41-1565496
- Phone
- 5073017705
- Address
- 1651 Jefferson Parkway, Northfield, MN 55057
Signing Officer
- Name
- Mari Aylin
- Title
- President
- Signed
- 2022-10-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kathleen R Bjerke
- Address
- 735 BIRCH LN, NORTHFIELD, MN 55057
- Preparer
- Kathleen Bjerke
- Phone
- 5076456885
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $50”
Other Expenses.1003
“Information Technology $2147”
Other Expenses.1007
“Conferences, Conventions, and Meetings $100”
Other Expenses.1012
“Insurance $1024”
Other Expenses.1
“Supplies $4475”
Other Expenses.3
“Dues & Fees $723”
Other Expenses.5
“Telephone $194”
Other Expenses.6
“Hospitality $153”
Other Expenses.7
“Field Trips $80”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $2900 Pledges and Grants Receivable - Ending $10900”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $42 Prepaid Expenses and Deferred Charges - Ending $86”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1472 Accounts Payable and Accrued Expenses - Ending $2365”
Total Liabilities.1
“PPP Loan - Beginning $10200 PPP Loan - Ending $0”
Raw XML Appendix252 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Executive Director |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2942 |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 8946 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2402 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11672 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2365 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1875 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $2147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies $4475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues & Fees $723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone $194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Hospitality $153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Field Trips $80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Pledges and Grants Receivable - Beginning $2900 Pledges and Grants Receivable - Ending $10900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Expenses and Deferred Charges - Beginning $42 Prepaid Expenses and Deferred Charges - Ending $86 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $1472 Accounts Payable and Accrued Expenses - Ending $2365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PPP Loan - Beginning $10200 PPP Loan - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mari Aylin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-24 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 411565496 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1651 Jefferson Parkway |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Northfield |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411599081 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KATHLEEN R BJERKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 735 BIRCH LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTHFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55057 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5076456885 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kathleen Bjerke |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-10-24T07:38:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Mari |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Aylin |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $122,880
- Liabilities
- $2,365
- Net assets
- $120,515
- Revenue
- $113,049
- Expenses
- $80,800
- Net income
- $32,249