Civic Intelligence

Helping Paws of Minnesota Inc.

990 • Fiscal year 2018 • EIN 41-1628876

Jun 01, 2017 to May 31, 2018 • Filed on Jul 24, 2018

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

0.05x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.05x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$84,806

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$887,079

Up $260,599 (+42%) from 2017

Net Assets

Up

$840,746

Up $262,842 (+45%) from 2017

Liabilities

Down

$46,333

Down $2,243 (-4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$917,373

Up $264,085 (+40%) from 2017

Expenses

Up

$654,531

Up $21,074 (+3.3%) from 2017

Net Income

Up

$262,842

Up $243,011 (+1225%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$887,079
Liabilities$46,333
Net Assets$840,746
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$917,373
Expenses$654,531
Net Income$262,842
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$972,687
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$448,068$758,557▲ $310,489
Cash and Non-Interest-Bearing Accounts$53,310$17,160▼ $36,150
Land, Buildings, and Equipment, Net$11,170$8,511▼ $2,659
Prepaid Expenses and Deferred Charges$16,962$8,506▼ $8,456
Accounts Receivable$625$7,000▲ $6,375
Total Assets$626,480$887,079▲ $260,599
Other Assets Total$96,345$87,345▼ $9,000
Liabilities
Accounts Payable and Accrued Expenses$48,576$46,333▼ $2,243
Total Liabilities$48,576$46,333▼ $2,243
Net Assets / Fund Balance
Unrestricted Net Assets$555,074$818,438▲ $263,364
Temporarily Rstr Net Assets$22,830$22,308▼ $522
Total Net Assets Fund Balance$577,904$840,746▲ $262,842
Total Liabilities and Net Assets / Fund Balance$626,480$887,079▲ $260,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,511$27,162$35,673
Leasehold Improvements-$16,240$16,240
Other Assets Org$87,345--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen BohnDirector ofFT$68,827$15,979$84,806
Pam AndersonDirector DevFT$68,001$15,596$83,597

Board Members and Trustees

NameTitle
Mary TiegenPresident
Alison LienauDirector
Andrea ShealyDirector
Corbett LaubignatDirector
Ian DrummondDirector
Joan StoneDirector
Laurie JonesDirector
Mary DaileyDirector
Reid MasonDirector
Russ MccandlessDirector
Judy HovanesSecretary
James H RyanTreasurer
Ryan EversVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$938,987
Program Service Revenue
$0
Investment Income
$510
Other Revenue
$-22,124
All Other Contributions
$871,482
Change in Net Assets
$262,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,373
Total Revenue per Audited Statements
$917,373
Total Revenue per Form 990
$917,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,829
Other Expenses$220,702
Total Fundraising Expense$80,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,915$8,595$23,431$224,941
Current Officers, Directors, Trustees, and Key Employees$109,379$6,885$20,564$136,828
Occupancy$44,055$1,579$2,210$47,844
Other Employee Benefits$34,179$1,996$6,493$42,668
Office Expenses$30,929$998$3,552$35,479
Payroll Taxes$24,560$1,258$3,574$29,392
Advertising$5,818-$18,432$24,250
Fees for Services Accounting-$16,828-$16,828
Travel$6,269$150$414$6,833
Depreciation Depletion$5,708$205$285$6,198
Insurance$5,705$204$287$6,196
Other Expenses$2,982$107$150$3,239
All Other Expenses$2,146--$2,146
Total Functional Expenses$534,157$39,459$80,915$654,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$654,531
Total Expenses per Audited Statements$654,531
Total Expenses per Form 990$654,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,314
Fundraising Gross Income$33,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$81,024$26,405$51,542$-25,137
Misc Events$19,671$6,785$3,772$3,013
Total Events$100,695$33,190$55,314$-22,124
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
James H Ryan
Title
Treasurer
Phone
9529889359
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James H Ryan
Formed
1988
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
59

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Bryan Swartz
Phone
6514811128
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0HELPING PAWS, INC. FURTHERS PEOPLE'S INDEPENDENCE AND QUALITY OF LIFE THROUGH THE USE OF ASSISTANCE DOGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0840746
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22124
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22124
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02210
IRS990/OccupancyGrp/ManagementAndGeneralAmt01579
IRS990/OccupancyGrp/ProgramServicesAmt044055
IRS990/OccupancyGrp/TotalAmt047844
IRS990/OfficeExpensesGrp/FundraisingAmt03552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0998
IRS990/OfficeExpensesGrp/ProgramServicesAmt030929
IRS990/OfficeExpensesGrp/TotalAmt035479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096345
IRS990/OtherAssetsTotalGrp/EOYAmt087345
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042668
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FACILITY REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt01196
IRS990/OtherExpensesGrp/FundraisingAmt1327
IRS990/OtherExpensesGrp/FundraisingAmt2150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2107
IRS990/OtherExpensesGrp/ProgramServicesAmt054790
IRS990/OtherExpensesGrp/ProgramServicesAmt18220
IRS990/OtherExpensesGrp/ProgramServicesAmt26502
IRS990/OtherExpensesGrp/ProgramServicesAmt32982
IRS990/OtherExpensesGrp/TotalAmt054790
IRS990/OtherExpensesGrp/TotalAmt19837
IRS990/OtherExpensesGrp/TotalAmt27062
IRS990/OtherExpensesGrp/TotalAmt33239
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224941
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01258
IRS990/PayrollTaxesGrp/ProgramServicesAmt024560
IRS990/PayrollTaxesGrp/TotalAmt029392
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08506
IRS990/PrincipalOfficerNm0JAMES H RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0695512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0523
IRS990/PYOtherExpensesAmt0219399
IRS990/PYOtherRevenueAmt0-42747
IRS990/PYRevenuesLessExpensesAmt019831
IRS990/PYSalariesCompEmpBnftPaidAmt0414058
IRS990/PYTotalExpensesAmt0633457
IRS990/PYTotalRevenueAmt0653288
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0262842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0758557
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 140,507
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0918317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0695512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0716913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0620967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0696896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03648605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88780
IRS990ScheduleA/PublicSupportPY170Pct00.92940
IRS990ScheduleA/PublicSupportTotal170Amt03367411
IRS990ScheduleA/SubstantialContributorsTotAmt0281194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0918317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0695512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0716913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0620967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0696896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03648605
IRS990ScheduleA/TotalSupportAmt03793026
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035673
IRS990ScheduleD/ExpensesSubtotalAmt0654531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087345
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SERVICE DOGS
IRS990ScheduleD/RevenueSubtotalAmt0917373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08511
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087345
IRS990ScheduleD/TotalExpensesPerForm990Amt0654531
IRS990ScheduleD/TotalRevenuePerForm990Amt0917373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0917373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0654531
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054619
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012886
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055314
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03772
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,079
Liabilities
$46,333
Net assets
$840,746
Revenue
$917,373
Expenses
$654,531
Net income
$262,842
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