Civic Intelligence

Helping Paws of Minnesota Inc.

990 • Fiscal year 2014 • EIN 41-1628876

Jun 01, 2013 to May 31, 2014 • Filed on Aug 01, 2014

Organization ProfileWWW.HELPINGPAWS.ORG
PO Box 634Eden Prairie, MN 55343

(952) 988-9359

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$86,055

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$584,630

Up $73,503 (+14%) from 2013

Net Assets

Up

$545,480

Up $75,799 (+16%) from 2013

Liabilities

Down

$39,150

Down $2,296 (-5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

Up

$666,243

Up $215,394 (+48%) from 2013

Expenses

Up

$590,444

Up $16,282 (+2.8%) from 2013

Net Income

Up

$75,799

Up $199,112 (+161%) 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 2011: $804,898Liabilities 2011: $34,741Net Assets 2011: $770,1572011Assets 2012: $634,037Liabilities 2012: $41,043Net Assets 2012: $592,9942012Assets 2013: $511,127Liabilities 2013: $41,446Net Assets 2013: $469,6812013Assets 2014: $584,630Liabilities 2014: $39,150Net Assets 2014: $545,4802014Assets 2015: $526,725Liabilities 2015: $38,981Net Assets 2015: $487,7442015Assets 2016: $600,540Liabilities 2016: $42,467Net Assets 2016: $558,0732016Assets 2017: $626,480Liabilities 2017: $48,576Net Assets 2017: $577,9042017Assets 2018: $887,079Liabilities 2018: $46,333Net Assets 2018: $840,7462018Assets 2019: $989,343Liabilities 2019: $55,476Net Assets 2019: $933,8672019Assets 2020: $1,040,090Liabilities 2020: $176,675Net Assets 2020: $863,4152020Assets 2021: $937,836Liabilities 2021: $64,994Net Assets 2021: $872,8422021Assets 2022: $1,200,164Liabilities 2022: $60,391Net Assets 2022: $1,139,7732022Assets 2023: $1,143,486Liabilities 2023: $165,647Net Assets 2023: $977,8392023Assets 2024: $1,860,495Liabilities 2024: $438,388Net Assets 2024: $1,422,1072024Assets 2025: $1,919,170Liabilities 2025: $496,163Net Assets 2025: $1,423,0072025

Highlighted filing

2014

Assets$584,630
Liabilities$39,150
Net Assets$545,480
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $599,7192011Expenses 2012: $645,9512012Revenue 2013: $450,849Expenses 2013: $574,162Net Income 2013: -$123,3132013Revenue 2014: $666,243Expenses 2014: $590,444Net Income 2014: $75,7992014Revenue 2015: $590,039Expenses 2015: $647,775Net Income 2015: -$57,7362015Revenue 2016: $691,322Expenses 2016: $620,993Net Income 2016: $70,3292016Revenue 2017: $653,288Expenses 2017: $633,457Net Income 2017: $19,8312017Revenue 2018: $917,373Expenses 2018: $654,531Net Income 2018: $262,8422018Revenue 2019: $880,521Expenses 2019: $787,400Net Income 2019: $93,1212019Revenue 2020: $716,286Expenses 2020: $786,738Net Income 2020: -$70,4522020Revenue 2021: $798,939Expenses 2021: $789,512Net Income 2021: $9,4272021Revenue 2022: $1,113,858Expenses 2022: $846,927Net Income 2022: $266,9312022Revenue 2023: $862,302Expenses 2023: $1,024,236Net Income 2023: -$161,9342023Revenue 2024: $1,810,867Expenses 2024: $1,274,099Net Income 2024: $536,7682024Revenue 2025: $1,688,384Expenses 2025: $1,687,353Net Income 2025: $1,0312025

Highlighted filing

2014

Revenue$666,243
Expenses$590,444
Net Income$75,799
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$732,447
Mission and Program Overview

Mission

Helping paws, inc. Furthers people's independence and quality of life through the use of assistance dogs.

The organization furthers the independence of individuals with physical disabilities through the use of service dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$412,805$465,843▲ $53,038
Cash and Non-Interest-Bearing Accounts$3,546$20,327▲ $16,781
Prepaid Expenses and Deferred Charges$4,783$6,648▲ $1,865
Land, Buildings, and Equipment, Net$10,733$3,267▼ $7,466
Pledges and Grants Receivable$7,115$1,000▼ $6,115
Total Assets$511,127$584,630▲ $73,503
Other Assets Total$72,145$87,545▲ $15,400
Liabilities
Accounts Payable and Accrued Expenses$41,446$39,150▼ $2,296
Total Liabilities$41,446$39,150▼ $2,296
Net Assets / Fund Balance
Unrestricted Net Assets$464,979$540,764▲ $75,785
Temporarily Rstr Net Assets$4,702$4,716▲ $14
Total Net Assets Fund Balance$469,681$545,480▲ $75,799
Total Liabilities and Net Assets / Fund Balance$511,127$584,630▲ $73,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,389$88,721$91,110
Leasehold Improvements$878$19,668$20,546
Other Assets Org$87,545--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen BohnDirector ofFT$63,753$22,302$86,055
Pam AndersonDirector DevFT$62,951$22,877$85,828

Board Members and Trustees

NameTitle
Harry HurleyPresident
Angela FolieDirector
Jan NielsenDirector
John LitchDirector
Laurie JonesDirector
Mary DaileyDirector
Michael CocksonDirector
Ross GabrielDirector
Scott DunlopDirector
Tracy CarlsonDirector
Russ MccandlessTreasurer
Mary TiegenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$696,896
Program Service Revenue
$0
Investment Income
$1,116
Other Revenue
$-31,769
All Other Contributions
$636,955
Change in Net Assets
$75,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,243
Total Revenue per Audited Statements
$666,243
Total Revenue per Form 990
$666,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,776
Other Expenses$214,668
Total Fundraising Expense$73,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,888-$14,381$179,269
Current Officers, Directors, Trustees, and Key Employees$129,535$16,598$25,750$171,883
Occupancy$52,739$1,890$2,646$57,275
Office Expenses$31,216$1,353$1,637$34,206
Payroll Taxes$21,256$554$2,814$24,624
Advertising$1,308-$16,349$17,657
Fees for Services Accounting-$15,704-$15,704
Depreciation Depletion$8,002$287$402$8,691
Travel$7,704$152$476$8,332
Fees for Services Management--$7,762$7,762
Other Expenses$6,228$338$847$7,413
Insurance$6,309$226$317$6,852
Total Functional Expenses$479,961$37,102$73,381$590,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$590,444
Total Expenses per Audited Statements$590,444
Total Expenses per Form 990$590,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,204
Fundraising Gross Income$34,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,462$25,675$43,846$-18,171
Event 2$34,425$8,210$12,781$-4,571
Total Events$90,887$33,885$56,627$-22,742
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's finance committee first approves a draft of the form 990 before it is forwarded to the organization's board members for their review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Annually board members, officers and key employees disclose in writing potential conflicts of interest to the board of directors, if any.”

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

“The board of directors has appointed an executive committee to annually review the organization's top management and key employees compensation using comparable studies of similar positions at similar sized organizations.”

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

“The board of directors has appointed an executive committee to annually review the organization's top management and key employees compensation using comparable studies of similar positions at similar sized organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-1628876
Phone
9529889359

Signing Officer

Name
Russ Mccandless
Title
Treasurer
Phone
9529889359
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Mccandless
Formed
1988
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
225

Preparer

Preparer
Bryan Swartz
Phone
6514811128
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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/OfficeExpensesGrp/ManagementAndGeneralAmt01353
IRS990/OfficeExpensesGrp/ProgramServicesAmt031216
IRS990/OfficeExpensesGrp/TotalAmt034206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072145
IRS990/OtherAssetsTotalGrp/EOYAmt087545
IRS990/OtherExpensesGrp/Desc0SERVICE DOG EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0338
IRS990/OtherExpensesGrp/ProgramServicesAmt050776
IRS990/OtherExpensesGrp/ProgramServicesAmt16228
IRS990/OtherExpensesGrp/TotalAmt050776
IRS990/OtherExpensesGrp/TotalAmt17413
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179269
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02814
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0554
IRS990/PayrollTaxesGrp/ProgramServicesAmt021256
IRS990/PayrollTaxesGrp/TotalAmt024624
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06648
IRS990/PrincipalOfficerNm0RUSS MCCANDLESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0467255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01503
IRS990/PYOtherExpensesAmt0196646
IRS990/PYOtherRevenueAmt0-17909
IRS990/PYRevenuesLessExpensesAmt0-123313
IRS990/PYSalariesCompEmpBnftPaidAmt0377516
IRS990/PYTotalExpensesAmt0574162
IRS990/PYTotalRevenueAmt0450849
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465843
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SPECIAL EVENTS 164,721
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0479333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0946077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0732616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03322177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93430
IRS990ScheduleA/PublicSupportPY170Pct00.94690
IRS990ScheduleA/PublicSupportTotal170Amt03269572
IRS990ScheduleA/SubstantialContributorsTotAmt052605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0946077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0732616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03322177
IRS990ScheduleA/TotalSupportAmt03499520
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/EquipmentGrp/BookValueAmt02389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091110
IRS990ScheduleD/ExpensesSubtotalAmt0590444
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0878
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019668
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020546
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087545
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SERVICE DOGS
IRS990ScheduleD/RevenueSubtotalAmt0666243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03267
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087545
IRS990ScheduleD/TotalExpensesPerForm990Amt0590444
IRS990ScheduleD/TotalRevenuePerForm990Amt0666243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0666243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0590444
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057002
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030787
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026215
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033885
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0COMMUNITY RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012781
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCE COMMITTEE FIRST APPROVES A DRAFT OF THE FORM 990 BEFORE IT IS FORWARDED TO THE ORGANIZATION'S BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES DISCLOSE IN WRITING POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS APPOINTED AN EXECUTIVE COMMITTEE TO ANNUALLY REVIEW THE ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES COMPENSATION USING COMPARABLE STUDIES OF SIMILAR POSITIONS AT SIMILAR SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS APPOINTED AN EXECUTIVE COMMITTEE TO ANNUALLY REVIEW THE ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES COMPENSATION USING COMPARABLE STUDIES OF SIMILAR POSITIONS AT SIMILAR SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04702
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04716
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0511127
IRS990/TotalAssetsEOYAmt0584630
IRS990/TotalAssetsGrp/BOYAmt0511127
IRS990/TotalAssetsGrp/EOYAmt0584630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0696896
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073381
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479961

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$584,630
Liabilities
$39,150
Net assets
$545,480
Revenue
$666,243
Expenses
$590,444
Net income
$75,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.50$1.42$1.69$1.69$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.44$1.42$1.81$1.27$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.98$0.86$1.02$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$1.11$0.85$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.87$0.80$0.79$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.86$0.72$0.79$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$0.88$0.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.92$0.65$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.65$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.69$0.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.59$0.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.55$0.67$0.59$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$0.45$0.57$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.77$0.60