Civic Intelligence

Lutheran Brethren Retirement Services Inc

990 • Fiscal year 2020 • EIN 41-1597277

May 01, 2019 to Apr 30, 2020 • Filed on Jan 18, 2021

Organization ProfileN/A
805 E ChanningFergus Falls, MN 56537

(218) 998-1400

Siviq Scores

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

Liabilities / Assets

98th percentile

1.70x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.70x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

27th percentile

-4.2%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$126,740

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.2%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,007,686

Down $499,148 (-11%) from 2019

Net Assets

Down

-$2,808,482

Down $408,622 (-17%) from 2019

Liabilities

Down

$6,816,168

Down $90,526 (-1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Up

$9,715,639

Up $567,516 (+6.2%) from 2019

Expenses

Up

$10,124,261

Up $474,718 (+4.9%) from 2019

Net Income

Up

-$408,622

Up $92,798 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $6,646,149Liabilities 2012: $7,007,360Net Assets 2012: -$361,2112012Assets 2013: $5,487,920Liabilities 2013: $6,672,080Net Assets 2013: -$1,184,1602013Assets 2014: $5,127,729Liabilities 2014: $6,626,797Net Assets 2014: -$1,499,0682014Assets 2015: $4,483,048Liabilities 2015: $6,374,514Net Assets 2015: -$1,891,4662015Assets 2016: $4,061,480Liabilities 2016: $6,305,908Net Assets 2016: -$2,244,4282016Assets 2017: $5,470,505Liabilities 2017: $7,536,761Net Assets 2017: -$2,066,2562017Assets 2018: $5,214,566Liabilities 2018: $7,113,006Net Assets 2018: -$1,898,4402018Assets 2019: $4,506,834Liabilities 2019: $6,906,694Net Assets 2019: -$2,399,8602019Assets 2020: $4,007,686Liabilities 2020: $6,816,168Net Assets 2020: -$2,808,4822020Assets 2021: $3,850,160Liabilities 2021: $6,857,836Net Assets 2021: -$3,007,6762021Assets 2022: $3,530,379Liabilities 2022: $6,825,678Net Assets 2022: -$3,295,2992022Assets 2023: $5,313,577Liabilities 2023: $6,736,634Net Assets 2023: -$1,423,0572023Assets 2024: $5,322,965Liabilities 2024: $5,336,941Net Assets 2024: -$13,9762024Assets 2025: $4,959,836Liabilities 2025: $6,524,076Net Assets 2025: -$1,564,2402025

Highlighted filing

2020

Assets$4,007,686
Liabilities$6,816,168
Net Assets-$2,808,482
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $9,285,673Expenses 2012: $9,341,642Net Income 2012: -$55,9692012Revenue 2013: $8,278,123Expenses 2013: $9,101,072Net Income 2013: -$822,9492013Revenue 2014: $8,171,755Expenses 2014: $8,486,663Net Income 2014: -$314,9082014Revenue 2015: $8,410,859Expenses 2015: $8,803,257Net Income 2015: -$392,3982015Revenue 2016: $8,474,619Expenses 2016: $8,827,581Net Income 2016: -$352,9622016Revenue 2017: $9,600,315Expenses 2017: $9,422,143Net Income 2017: $178,1722017Revenue 2018: $9,746,635Expenses 2018: $9,578,819Net Income 2018: $167,8162018Revenue 2019: $9,148,123Expenses 2019: $9,649,543Net Income 2019: -$501,4202019Revenue 2020: $9,715,639Expenses 2020: $10,124,261Net Income 2020: -$408,6222020Revenue 2021: $11,454,942Expenses 2021: $11,654,136Net Income 2021: -$199,1942021Revenue 2022: $8,961,799Expenses 2022: $9,249,422Net Income 2022: -$287,6232022Revenue 2023: $10,442,583Expenses 2023: $8,570,341Net Income 2023: $1,872,2422023Revenue 2024: $8,939,146Expenses 2024: $7,592,073Net Income 2024: $1,347,0732024Revenue 2025: $7,428,228Expenses 2025: $8,976,946Net Income 2025: -$1,548,7182025

Highlighted filing

2020

Revenue$9,715,639
Expenses$10,124,261
Net Income-$408,622
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.1
Gross Receipts
$9,715,639
Mission and Program Overview

Mission

To provide care and housing for the elderly and disabled.

Nursing home and apartment rental for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,502,772$3,152,299▼ $350,473
Accounts Receivable$690,119$728,698▲ $38,579
Prepaid Expenses and Deferred Charges$88,423$82,370▼ $6,053
Cash and Non-Interest-Bearing Accounts$186,862$10,080▼ $176,782
Total Assets$4,506,834$4,007,686▼ $499,148
Other Assets Total$38,658$34,239▼ $4,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,125,002$5,625,271▼ $499,731
Other Liabilities$513,429$786,278▲ $272,849
Accounts Payable and Accrued Expenses$268,263$404,619▲ $136,356
Total Liabilities$6,906,694$6,816,168▼ $90,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,399,860$-2,808,482▼ $408,622
Total Net Assets Fund Balance$-2,399,860$-2,808,482▼ $408,622
Total Liabilities and Net Assets / Fund Balance$4,506,834$4,007,686▼ $499,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,944,792$8,401,197$11,345,989
Equipment$51,416$3,266,347$3,317,763
Land$156,091-$156,091
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ZwiersAdm.PT$59,196$67,544$126,740

Board Members and Trustees

NameTitle
Leland R RognessChairman
Tom MolineVice Chair
Gaylord FoldenDirector
John AustinDirector
Paul LarsonDirecr
Ron FurhamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,709,514
Investment Income
$6,125
Other Revenue
$0
Change in Net Assets
$-408,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,756,438
Other Expenses$3,367,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,179,522$282,563-$5,462,085
All Other Expenses$615,667$125,113-$740,780
Other Employee Benefits$394,006$42,205-$436,211
Payroll Taxes$349,292$44,676-$393,968
Current Officers, Directors, Trustees, and Key Employees-$379,766-$379,766
Depreciation Depletion$364,820--$364,820
Other Expenses$215,026--$215,026
Interest$175,595--$175,595
Information Technology$122,184--$122,184
Insurance$105,429--$105,429
Pension Plan Contributions$74,836$9,572-$84,408
Fees for Services Management-$57,888-$57,888
Fees for Services Accounting-$44,912-$44,912
Office Expenses-$38,475-$38,475
Travel$15,866--$15,866
Fees for Services Legal-$11,971-$11,971
Advertising$3,500--$3,500
Occupancy$480--$480
Total Functional Expenses$9,087,120$1,037,141$0$10,124,261
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation & Sick$300,175
Due to Affiliates$258,045
Accrued Wages & Other$221,049
Accrued Interest$7,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All members of the lutheran brethren church are members of this organziation”

Form 990, Part VI, Section A, Line 7A

“All board members are elected by the membership”

Form 990, Part VI, Section B, Line 11B

“It is available for review by all board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“Upon request at the organizations office”

Filing and Contact Details

Filer

Filer Name
Lutheran Brethren Retirement Services
EIN
41-1597277
Phone
2189981400
Address
805 E CHANNING, FERGUS FALLS, MN 56537

Signing Officer

Name
Leland R Rogness
Title
Chairman
Phone
2187365441
Signed
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leland R Rogness
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
0
Employees
269
Volunteers
55

Preparer

Firm
Pilarski Sinkel & Hankes Ltd
Address
5100 EDEN AVE S STE 304, EDINA, MN 55436
Preparer
Pilarski Sinkel Hankes Ltd
Phone
9529292580
Raw XML AppendixShowing 400 of 490 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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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09709514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09744044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09598481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08465834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027808359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04656
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt027816913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09744044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09598808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08474061
IRS990ScheduleA/Total509Grp/TotalAmt027816913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09746635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09600315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08474619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027821569
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02944792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08401197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011345989
IRS990ScheduleD/EquipmentGrp/BookValueAmt051416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03266347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03317763
IRS990ScheduleD/LandGrp/BookValueAmt0156091
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1221049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3258045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION & SICK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES & OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03152299
IRS990ScheduleD/TotalLiabilityAmt0786278
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE LUTHERAN BRETHREN CHURCH ARE MEMBERS OF THIS ORGANZIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHERAN BRETHREN SHERIDAN HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LUTHERAN BRETHREN HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LUTHERAN BRETHREN WOODLAND LODGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LUTHERAN BRETHREN HOSPICE CARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4LUTHERAN BRETHREN HOMES HEALTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363412239
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411377263
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2453342445
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3453342092
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4453342172
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0APARTMENT RENTAL FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT COMPANY AND HOME CARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ASSISTED LIVING & HOSPICE CARE FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOSPICE CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOME HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0805 E CHANNING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1805 E CHANNING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2805 E CHANNING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3805 E CHANNING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4805 E CHANNING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FERGUS FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FERGUS FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2FERGUS FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3FERGUS FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4FERGUS FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056537
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd156537
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd256537
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd356537
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd456537
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0232565
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt157888
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2480
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,007,686
Liabilities
$6,816,168
Net assets
-$2,808,482
Revenue
$9,715,639
Expenses
$10,124,261
Net income
-$408,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.96$6.52$1.56$7.43$8.98$1.55
2024Detailed filing. Detailed filing data is available for this year.$5.32$5.34$0.01$8.94$7.59$1.35
2023Detailed filing. Detailed filing data is available for this year.$5.31$6.74$1.42$10.4$8.57$1.87
2022Detailed filing. Detailed filing data is available for this year.$3.53$6.83$3.30$8.96$9.25$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.85$6.86$3.01$11.5$11.7$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.01$6.82$2.81$9.72$10.1$0.41
2019Summary only. Only limited summary data is available for this year.$4.51$6.91$2.40$9.15$9.65$0.50
2018Summary only. Only limited summary data is available for this year.$5.21$7.11$1.90$9.75$9.58$0.17
2017Summary only. Only limited summary data is available for this year.$5.47$7.54$2.07$9.60$9.42$0.18
2016Summary only. Only limited summary data is available for this year.$4.06$6.31$2.24$8.47$8.83$0.35
2015Summary only. Only limited summary data is available for this year.$4.48$6.37$1.89$8.41$8.80$0.39
2014Summary only. Only limited summary data is available for this year.$5.13$6.63$1.50$8.17$8.49$0.31
2013Summary only. Only limited summary data is available for this year.$5.49$6.67$1.18$8.28$9.10$0.82
2012Summary only. Only limited summary data is available for this year.$6.65$7.01$0.36$9.29$9.34$0.06
Peer Organizations

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