Civic Intelligence

Helping Paws of Minnesota Inc.

990 • Fiscal year 2015 • EIN 41-1628876

Jun 01, 2014 to May 31, 2015 • Filed on Jul 26, 2015

Organization ProfileWWW.HELPINGPAWS.ORG
PO Box 634Hopkins, MN 55343

(952) 988-9359

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$83,866

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

16th percentile

-9.9%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$526,725

Down $57,905 (-9.9%) from 2014

Net Assets

Down

$487,744

Down $57,736 (-11%) from 2014

Liabilities

Down

$38,981

Down $169 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$590,039

Down $76,204 (-11%) from 2014

Expenses

Up

$647,775

Up $57,331 (+9.7%) from 2014

Net Income

Down

-$57,736

Down $133,535 (-176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$526,725
Liabilities$38,981
Net Assets$487,744
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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

2015

Revenue$590,039
Expenses$647,775
Net Income-$57,736
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jul 26, 2015
Return Version
2014v5.0
Gross Receipts
$657,343
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$465,843$406,760▼ $59,083
Cash and Non-Interest-Bearing Accounts$20,327$29,723▲ $9,396
Prepaid Expenses and Deferred Charges$6,648$8,486▲ $1,838
Land, Buildings, and Equipment, Net$3,267$7,251▲ $3,984
Pledges and Grants Receivable$1,000$160▼ $840
Total Assets$584,630$526,725▼ $57,905
Other Assets Total$87,545$74,345▼ $13,200
Liabilities
Accounts Payable and Accrued Expenses$39,150$38,981▼ $169
Total Liabilities$39,150$38,981▼ $169
Net Assets / Fund Balance
Unrestricted Net Assets$540,764$473,485▼ $67,279
Temporarily Rstr Net Assets$4,716$14,259▲ $9,543
Total Net Assets Fund Balance$545,480$487,744▼ $57,736
Total Liabilities and Net Assets / Fund Balance$584,630$526,725▼ $57,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,860$34,045$38,905
Leasehold Improvements$2,391$13,849$16,240
Other Assets Org$74,345--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen BohnDirector ofFT$67,579$16,287$83,866
Pam AndersonDirector DevFT$66,738$16,262$83,000

Board Members and Trustees

NameTitle
Angela FoliePresident
Harry HurleyDirector
Ian DrummondDirector
Jan NielsenDirector
John LitchDirector
Laurie JonesDirector
Michael CocksonDirector
Ross GabrielDirector
Tracy CarlsonDirector
Mary DaileySecretary
Russ MccandlessTreasurer
Mary TiegenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$620,967
Program Service Revenue
$0
Investment Income
$941
Other Revenue
$-31,869
All Other Contributions
$567,714
Change in Net Assets
$-57,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,039
Total Revenue per Audited Statements
$590,039
Total Revenue per Form 990
$590,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,345
Other Expenses$254,430
Total Fundraising Expense$69,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,379-$17,466$199,845
Current Officers, Directors, Trustees, and Key Employees$125,600$16,366$24,900$166,866
Occupancy$51,583$1,848$2,588$56,019
Office Expenses$30,848$2,307$2,650$35,805
Payroll Taxes$22,368$1,189$3,077$26,634
Fees for Services Accounting-$22,906-$22,906
Travel$6,383$143$456$6,982
Other Expenses$4,693$25$15$4,733
Insurance$3,544$127$178$3,849
Depreciation Depletion$1,828$65$92$1,985
Total Functional Expenses$532,797$45,452$69,526$647,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$647,775
Total Expenses per Audited Statements$647,775
Total Expenses per Form 990$647,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,304
Fundraising Gross Income$35,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$54,937$23,875$41,904$-18,029
Community Run$28,578$11,560$15,123$-3,563
Total Events$88,688$35,435$67,304$-31,869
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

Filer Name
Helping Paws Inc
EIN
41-1628876
Phone
9529889359
Address
PO BOX 634, HOPKINS, MN 55343

Signing Officer

Name
Russ Mccandless
Title
Treasurer
Phone
9529889359
Signed
2015-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Mccandless
Formed
1988
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
225

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Bryan Swartz
Phone
6514811128
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IRS990/OfficeExpensesGrp/ProgramServicesAmt030848
IRS990/OfficeExpensesGrp/TotalAmt035805
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087545
IRS990/OtherAssetsTotalGrp/EOYAmt074345
IRS990/OtherExpensesGrp/Desc0SERVICE DOG EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt016873
IRS990/OtherExpensesGrp/FundraisingAmt11231
IRS990/OtherExpensesGrp/FundraisingAmt215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt090940
IRS990/OtherExpensesGrp/ProgramServicesAmt13680
IRS990/OtherExpensesGrp/ProgramServicesAmt28951
IRS990/OtherExpensesGrp/ProgramServicesAmt34693
IRS990/OtherExpensesGrp/TotalAmt090940
IRS990/OtherExpensesGrp/TotalAmt120553
IRS990/OtherExpensesGrp/TotalAmt210658
IRS990/OtherExpensesGrp/TotalAmt34733
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199845
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01189
IRS990/PayrollTaxesGrp/ProgramServicesAmt022368
IRS990/PayrollTaxesGrp/TotalAmt026634
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08486
IRS990/PrincipalOfficerNm0RUSS MCCANDLESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0696896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01116
IRS990/PYOtherExpensesAmt0214668
IRS990/PYOtherRevenueAmt0-31769
IRS990/PYRevenuesLessExpensesAmt075799
IRS990/PYSalariesCompEmpBnftPaidAmt0375776
IRS990/PYTotalExpensesAmt0590444
IRS990/PYTotalRevenueAmt0666243
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57736
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0465843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406760
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 129,140
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0620967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0696896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0946077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03210528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93250
IRS990ScheduleA/PublicSupportPY170Pct00.93430
IRS990ScheduleA/PublicSupportTotal170Amt03155611
IRS990ScheduleA/SubstantialContributorsTotAmt054917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0696896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0946077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03210528
IRS990ScheduleA/TotalSupportAmt03383918
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/BookValueAmt04860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038905
IRS990ScheduleD/ExpensesSubtotalAmt0647775
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074345
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SERVICE DOGS
IRS990ScheduleD/RevenueSubtotalAmt0590039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07251
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074345
IRS990ScheduleD/TotalExpensesPerForm990Amt0647775
IRS990ScheduleD/TotalRevenuePerForm990Amt0590039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0590039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0647775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053253
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031062
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017018
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05173
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMMUNITY RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31869
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010277
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/BOYAmt04716
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014259
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$526,725
Liabilities
$38,981
Net assets
$487,744
Revenue
$590,039
Expenses
$647,775
Net income
-$57,736
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