Civic Intelligence

Helping Paws of Minnesota Inc.

990 • Fiscal year 2019 • EIN 41-1628876

Jun 01, 2018 to May 31, 2019 • Filed on Jul 29, 2019

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

57th percentile

0.06x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$97,273

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-4.0%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$989,343

Up $102,264 (+12%) from 2018

Net Assets

Up

$933,867

Up $93,121 (+11%) from 2018

Liabilities

Up

$55,476

Up $9,143 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Down

$880,521

Down $36,852 (-4.0%) from 2018

Expenses

Up

$787,400

Up $132,869 (+20%) from 2018

Net Income

Down

$93,121

Down $169,721 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$989,343
Liabilities$55,476
Net Assets$933,867
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$880,521
Expenses$787,400
Net Income$93,121
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$934,182
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$758,557$813,043▲ $54,486
Cash and Non-Interest-Bearing Accounts$17,160$74,545▲ $57,385
Prepaid Expenses and Deferred Charges$8,506$7,604▼ $902
Accounts Receivable$7,000--
Land, Buildings, and Equipment, Net$8,511$4,306▼ $4,205
Total Assets$887,079$989,343▲ $102,264
Other Assets Total$87,345$89,845▲ $2,500
Liabilities
Accounts Payable and Accrued Expenses$46,333$55,476▲ $9,143
Total Liabilities$46,333$55,476▲ $9,143
Net Assets / Fund Balance
Unrestricted Net Assets$818,438$920,359▲ $101,921
Temporarily Rstr Net Assets$22,308$13,508▼ $8,800
Total Net Assets Fund Balance$840,746$933,867▲ $93,121
Total Liabilities and Net Assets / Fund Balance$887,079$989,343▲ $102,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,191$31,482$35,673
Leasehold Improvements$115$16,125$16,240
Other Assets Org$89,845--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen BohnDirector ofFT$82,786$14,487$97,273
Pam AndersonDirector DevFT$77,010$14,488$91,498

Board Members and Trustees

NameTitle
Ryan EversPresident
Alison LienauDirector
Andrea ShealyDirector
Corbett LaubignatDirector
Laurie JonesDirector
Lynn WalkerDirector
Mary TiegenDirector
Reid MasonDirector
Judy HovanesSecretary
James H RyanTreasurer
Joan StoneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$889,070
Program Service Revenue
$0
Investment Income
$4,517
Other Revenue
$-13,066
All Other Contributions
$802,819
Change in Net Assets
$93,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$880,521
Total Revenue per Audited Statements
$880,521
Total Revenue per Form 990
$880,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,911
Other Expenses$250,489
Total Fundraising Expense$140,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,848-$60,162$258,010
Current Officers, Directors, Trustees, and Key Employees$143,950$17,372$27,449$188,771
Occupancy$57,757$2,070$2,898$62,725
Other Employee Benefits$42,176$2,144$10,811$55,131
Office Expenses$38,908$716$7,952$47,576
Payroll Taxes$26,775$1,361$6,863$34,999
Fees for Services Accounting-$17,543-$17,543
Insurance$8,312$298$417$9,027
Travel$6,694$165$532$7,391
Other Expenses$4,295$421$2,126$4,295
Depreciation Depletion$3,873$139$194$4,206
Fees for Services Management-$963-$963
Total Functional Expenses$603,591$43,192$140,617$787,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$787,400
Total Expenses per Audited Statements$787,400
Total Expenses per Form 990$787,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,661
Fundraising Gross Income$40,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$109,006$31,085$50,200$-19,115
Golf Event$12,920$9,510$3,461$6,049
Total Events$121,926$40,595$53,661$-13,066
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
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James H Ryan
Formed
1988
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
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/OtherAssetsTotalGrp/EOYAmt089845
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010811
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055131
IRS990/OtherExpensesGrp/Desc0SERVICE DOG TRAINING
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt021213
IRS990/OtherExpensesGrp/FundraisingAmt12126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0421
IRS990/OtherExpensesGrp/ProgramServicesAmt059000
IRS990/OtherExpensesGrp/ProgramServicesAmt15708
IRS990/OtherExpensesGrp/ProgramServicesAmt28295
IRS990/OtherExpensesGrp/ProgramServicesAmt34295
IRS990/OtherExpensesGrp/TotalAmt059000
IRS990/OtherExpensesGrp/TotalAmt126921
IRS990/OtherExpensesGrp/TotalAmt210842
IRS990/OtherExpensesGrp/TotalAmt34295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258010
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01361
IRS990/PayrollTaxesGrp/ProgramServicesAmt026775
IRS990/PayrollTaxesGrp/TotalAmt034999
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07604
IRS990/PrincipalOfficerNm0JAMES H RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0938987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0510
IRS990/PYOtherExpensesAmt0220702
IRS990/PYOtherRevenueAmt0-22124
IRS990/PYRevenuesLessExpensesAmt0262842
IRS990/PYSalariesCompEmpBnftPaidAmt0433829
IRS990/PYTotalExpensesAmt0654531
IRS990/PYTotalRevenueAmt0917373
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0758557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0813043
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 106,072
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0889070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0918317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0695512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0716913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0620967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03840779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87940
IRS990ScheduleA/PublicSupportPY170Pct00.88780
IRS990ScheduleA/PublicSupportTotal170Amt03513182
IRS990ScheduleA/SubstantialContributorsTotAmt0327597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0889070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0918317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0695512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0716913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0620967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03840779
IRS990ScheduleA/TotalSupportAmt03994761
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035673
IRS990ScheduleD/ExpensesSubtotalAmt0787400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SERVICE DOGS
IRS990ScheduleD/RevenueSubtotalAmt0880521
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04306
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089845
IRS990ScheduleD/TotalExpensesPerForm990Amt0787400
IRS990ScheduleD/TotalRevenuePerForm990Amt0880521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0880521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0787400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081331
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077921
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03410
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040595
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03461
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022308
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013508
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0887079
IRS990/TotalAssetsEOYAmt0989343
IRS990/TotalAssetsGrp/BOYAmt0887079
IRS990/TotalAssetsGrp/EOYAmt0989343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0889070
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0140617
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046333
IRS990/TotalLiabilitiesEOYAmt055476

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,343
Liabilities
$55,476
Net assets
$933,867
Revenue
$880,521
Expenses
$787,400
Net income
$93,121
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