Civic Intelligence

Progressive Individual Resources Inc.

990 • Fiscal year 2011 • EIN 41-1647585

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

152 Wildwood Ave55110-1633
Siviq Scores

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

Liabilities / Assets

97th percentile

2.02x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-43%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$13,713

Down $10,200 (-43%) from 2010

Net Assets

Down

-$14,007

Down $11,959 (-584%) from 2010

Liabilities

Up

$27,720

Up $1,759 (+6.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$278,353

Down $79,320 (-22%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $23,913Liabilities 2010: $25,961Net Assets 2010: -$2,0482010Assets 2011: $13,713Liabilities 2011: $27,720Net Assets 2011: -$14,0072011Assets 2012: $11,459Liabilities 2012: $7,693Net Assets 2012: $3,7662012Assets 2013: $10,402Liabilities 2013: $11,643Net Assets 2013: -$1,2412013Assets 2014: $21,115Liabilities 2014: $11,034Net Assets 2014: $10,0812014Assets 2015: $120,077Liabilities 2015: $3,328Net Assets 2015: $116,7492015Assets 2016: $85,509Liabilities 2016: $590Net Assets 2016: $84,9192016Assets 2017: $94,479Liabilities 2017: $630Net Assets 2017: $93,8492017Assets 2018: $19,228Liabilities 2018: $366Net Assets 2018: $18,8622018Assets 2019: $19,212Liabilities 2019: $4Net Assets 2019: $19,2082019Assets 2020: $67,627Liabilities 2020: $323Net Assets 2020: $67,3042020Assets 2021: $183,469Liabilities 2021: $9Net Assets 2021: $183,4602021Assets 2022: $297,592Liabilities 2022: $0Net Assets 2022: $297,5922022Assets 2023: $533,638Liabilities 2023: $0Net Assets 2023: $533,6382023Assets 2024: $831,538Liabilities 2024: $0Net Assets 2024: $831,5382024

Highlighted filing

2011

Assets$13,713
Liabilities$27,720
Net Assets-$14,007

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $374,219Expenses 2010: $357,673Net Income 2010: $16,5462010Expenses 2011: $278,3532011Expenses 2012: $172,0142012Revenue 2013: $129,035Expenses 2013: $134,042Net Income 2013: -$5,0072013Revenue 2014: $94,690Expenses 2014: $83,367Net Income 2014: $11,3232014Revenue 2015: $168,236Expenses 2015: $61,568Net Income 2015: $106,6682015Revenue 2016: $122,781Expenses 2016: $154,611Net Income 2016: -$31,8302016Revenue 2017: $196,287Expenses 2017: $187,362Net Income 2017: $8,9252017Revenue 2018: $99,204Expenses 2018: $174,191Net Income 2018: -$74,9872018Revenue 2019: $111,105Expenses 2019: $110,759Net Income 2019: $3462019Revenue 2020: $246,227Expenses 2020: $198,131Net Income 2020: $48,0962020Revenue 2021: $379,253Expenses 2021: $262,614Net Income 2021: $116,6392021Revenue 2022: $424,958Expenses 2022: $310,826Net Income 2022: $114,1322022Revenue 2023: $1,053,467Expenses 2023: $817,421Net Income 2023: $236,0462023Revenue 2024: $1,887,485Expenses 2024: $1,589,585Net Income 2024: $297,9002024

Highlighted filing

2011

Revenue-
Expenses$278,353
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$266,394
Mission and Program Overview

Mission

Transitional Service for At-Risk Youth

Filing and Contact Details

Filer

EIN
41-1647585
Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY025961
IRS990/AccountsPayableAccruedExpenses/EOY027720
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Transitional Service for At-Risk Youth
IRS990/AddressPrincipalOfficerUS/AddressLine10152 WILDWOOD AVE
IRS990/AddressPrincipalOfficerUS/City0BIRCHWOOD
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode0551101633
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices0832
IRS990/Advertising/Total0832
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral02156
IRS990/AllOtherExpenses/ProgramServices011703
IRS990/AllOtherExpenses/Total013859
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY013039
IRS990/CashNonInterestBearing/EOY05575
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014650
IRS990/CompCurrentOfficersDirectors/ProgramServices09767
IRS990/CompCurrentOfficersDirectors/Total024417
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral088
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total088
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear012100
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices02182
IRS990/DepreciationDepletion/Total02182
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION ENROLLED AT-RISK YOUTH DURING THE YEAR AND GRADUATED ABOUT 40% OF THEM FROM THE PROGRAM. ALL OF THE PROGRAM EXPENSES WERE FUNDED THROUGH CONTRACTS WITH RAMSEY & HENNEPIN COUNTIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0163839
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices08275
IRS990/FeesForServicesAccounting/Total08275
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices02123
IRS990/FeesForServicesLegal/Total02123
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices02644
IRS990/FeesForServicesOther/Total02644
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0JERRY HAUSER
IRS990/Form990PartVIISectionA/NamePerson1HAMEED A FOLAWIYO PH D
IRS990/Form990PartVIISectionA/NamePerson2KENNY ODUSOTE PH D
IRS990/Form990PartVIISectionA/NamePerson3RICHARD ONI
IRS990/Form990PartVIISectionA/NamePerson4CHRISOPHER FALADE
IRS990/Form990PartVIISectionA/NamePerson5REV MOSES FASANYA
IRS990/Form990PartVIISectionA/NamePerson6P CHINEEDU NWANERI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization324417
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Board Chair
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Member/Director
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0266394
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01814
IRS990/Insurance/ProgramServices02722
IRS990/Insurance/Total04536
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral0730
IRS990/Interest/ProgramServices00
IRS990/Interest/Total0730
IRS990/InvestmentIncomeCurrentYear06
IRS990/InvestmentIncomePriorYear011
IRS990/InvestmentIncome/TotalRevenueColumn06
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0138003
IRS990/LandBuildingsEquipmentBasis0145936
IRS990/LandBuildingsEquipmentBasisNet/BOY010115
IRS990/LandBuildingsEquipmentBasisNet/EOY07933
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Transitional Service for At-Risk Youth
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RICHARD ONI
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-2048
IRS990/NetAssetsOrFundBalancesEOY0-14007
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral03656
IRS990/Occupancy/ProgramServices022088
IRS990/Occupancy/Total025744
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral077
IRS990/OfficeExpenses/ProgramServices0438
IRS990/OfficeExpenses/Total0515
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02864
IRS990/OtherEmployeeBenefits/ProgramServices016231
IRS990/OtherEmployeeBenefits/Total019095
IRS990/OtherExpensePriorYear092974
IRS990/OtherExpensesCurrentYear065990
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1Staff Training
IRS990/OtherExpenses/Description2Contracted Services
IRS990/OtherExpenses/Description3Licenses & Permits
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices05
IRS990/OtherExpenses/ProgramServices11266
IRS990/OtherExpenses/ProgramServices21654
IRS990/OtherExpenses/ProgramServices3194
IRS990/OtherExpenses/Total05
IRS990/OtherExpenses/Total11266
IRS990/OtherExpenses/Total21654
IRS990/OtherExpenses/Total3194
IRS990/OtherNotesLoansReceivableNet/BOY0759
IRS990/OtherNotesLoansReceivableNet/EOY0205
IRS990/OtherRevenueCurrentYear015000
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Debt Forgiven
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome015000
IRS990/OtherRevenueMisc/TotalRevenueColumn015000
IRS990/OtherRevenuePriorYear016000
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral079088
IRS990/OtherSalariesAndWages/ProgramServices074481
IRS990/OtherSalariesAndWages/Total0153569
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY012555
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY012555
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral08048
IRS990/PayrollTaxes/ProgramServices07234
IRS990/PayrollTaxes/Total015282
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0251388
IRS990/ProgramServiceRevenue/Description0Program Services
IRS990/ProgramServiceRevenuePriorYear0346108
IRS990/ProgramServiceRevenue/TotalRevenueColumn0251388
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-11959
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-14603
IRS990/RetainedEarningsEndowmentEtc/EOY0-26562
IRS990/Revenue0266394
IRS990/RevenuesLessExpensesCY0-11959
IRS990/RevenuesLessExpensesPriorYear016546
IRS990/SalariesEtcCurrentYear0212363
IRS990/SalariesEtcPriorYear0264699
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: DEBT FORGIVEN; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 16000.; 2011: 15000.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years059000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total086100
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years051
IRS990ScheduleA/GrossInvestmentIncome509/Total0116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0251388
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0346107
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0285744
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0275836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0372290
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01531365
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years051
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0116
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYear015000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year016000
IRS990ScheduleA/OtherIncome509/Total031000
IRS990ScheduleA/PriorYearSupportPercentage00.99140
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98110
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901617465
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0251388
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0358207
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0285744
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0334836
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0387290
IRS990ScheduleA/Total509/Total01617465
IRS990ScheduleA/TotalSupportTotal/Total01648581
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01477
IRS990ScheduleD/Equipment/Depreciation0131039
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0132516
IRS990ScheduleD/LeaseholdImprovements/BookValue05148
IRS990ScheduleD/LeaseholdImprovements/Depreciation0702
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis05850
IRS990ScheduleD/OtherLandBuildings/BookValue01308
IRS990ScheduleD/OtherLandBuildings/Depreciation06262
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07570
IRS990ScheduleD/TotalOfBookValueLandBuildings07933
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue01973
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0RICHARD ONI
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01773
IRS990ScheduleL/LoanTable/PurposeOfLoan0Continuing Operations
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue01973
IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is distributed to the board members for review before signature.
IRS990ScheduleO/GeneralExplanation/Explanation1The compensation of management and key employees are determined and approved at annual board meetings.
IRS990ScheduleO/GeneralExplanation/Explanation2Dr. Richard Oni is married to Tracy Hanson-Oni
IRS990ScheduleO/GeneralExplanation/Explanation3All decisions of the governing body are subject to a vote by the board members with a majority needed for approval.
IRS990ScheduleO/GeneralExplanation/Explanation4ADVERTISING AUTO EXPENSE BANK CHARGES CONTRACTED SERVICES DUES AND SUBSCRIPTIONS FINES AND PENALTIES INTEREST LICENSES AND PERMITS MEETINGS MISCELLANEOUS PROGRAM & ACTIVITIES EXPENSE STAFF TRAINING WORKSHOP AND SCHOOL SUPPLIES
IRS990ScheduleO/GeneralExplanation/Explanation5NOTES AND LOANS RECEIVABLE, NET
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation7PROGRAM & ACTIVITIES EXPENSE 10393. 10393. 0. 0. BANK CHARGES 1118. 0. 1118. 0. MEDICAL EXPENSE 1310. 1310. 0. 0. MISCELLANEOUS 1038. 1038. FINES AND PENALTIES 0. 0. 0. 0. WORKSHOP AND SCHOOL SUPPLIES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10152 WILDWOOD AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0BIRCHWOOD
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0551101633
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICHARD ONI
IRS990/TheBooksAreInCareOf/TelephoneNumber06127493309
IRS990/TotalAssets/BOY023913
IRS990/TotalAssetsBOY023913
IRS990/TotalAssets/EOY013713
IRS990/TotalAssetsEOY013713
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0278353
IRS990/TotalExpensesPriorYear0357673
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0114514
IRS990/TotalFunctionalExpenses/ProgramServices0163839
IRS990/TotalFunctionalExpenses/Total0278353
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY025961
IRS990/TotalLiabilitiesBOY025961
IRS990/TotalLiabilities/EOY027720
IRS990/TotalLiabilitiesEOY027720
IRS990/TotalLiabNetAssetsFundBalances/BOY023913
IRS990/TotalLiabNetAssetsFundBalances/EOY013713
IRS990/TotalNbrEmployees022
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-2048
IRS990/TotalNetAssetsFundBalances/EOY0-14007
IRS990/TotalOtherRevenue015000
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0163839
IRS990/TotalProgramServiceRevenue0251388

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.89$1.59$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.05$0.82$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.42$0.31$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.38$0.26$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.25$0.20$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.11$0.11$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.10$0.17$0.07
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.20$0.19$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.17$0.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.09$0.08$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.01$0.01$0.00$0.13$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.01$0.28
2010Summary only. Only limited summary data is available for this year.$0.02$0.03$0.00$0.37$0.36$0.02