Civic Intelligence

Rivers of Hope

990 • Fiscal year 2017 • EIN 41-1670536

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 12, 2018

PO Box 511Monticello, MN 55362

(763) 295-3433

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,035

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$96,852

Down $18,210 (-16%) from 2016

Net Assets

Down

$58,580

Down $12,745 (-18%) from 2016

Liabilities

Down

$38,272

Down $5,465 (-12%) from 2016

Revenue

Down

$370,931

Down $57,108 (-13%) from 2016

Expenses

Down

$374,591

Down $6,798 (-1.8%) from 2016

Net Income

Down

-$3,660

Down $50,310 (-108%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $194,561Liabilities 2011: $11,749Net Assets 2011: $182,8122011Assets 2012: $241,923Liabilities 2012: $18,380Net Assets 2012: $223,5432012Assets 2013: $125,207Liabilities 2013: $15,555Net Assets 2013: $109,6522013Assets 2014: $76,092Liabilities 2014: $8,998Net Assets 2014: $67,0942014Assets 2015: $58,092Liabilities 2015: $33,417Net Assets 2015: $24,6752015Assets 2016: $115,062Liabilities 2016: $43,737Net Assets 2016: $71,3252016Assets 2017: $96,852Liabilities 2017: $38,272Net Assets 2017: $58,5802017Assets 2018: $225,972Liabilities 2018: $50,228Net Assets 2018: $175,7442018Assets 2019: $259,006Liabilities 2019: $83,093Net Assets 2019: $175,9132019Assets 2020: $278,045Liabilities 2020: $84,960Net Assets 2020: $193,0852020Assets 2021: $210,827Liabilities 2021: $41,910Net Assets 2021: $168,9172021Assets 2022: $242,044Liabilities 2022: $29,722Net Assets 2022: $212,3222022Assets 2023: $200,698Liabilities 2023: $21,029Net Assets 2023: $179,6692023Assets 2024: $455,068Liabilities 2024: $186,855Net Assets 2024: $268,2132024

Highlighted filing

2017

Assets$96,852
Liabilities$38,272
Net Assets$58,580

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $331,434Expenses 2011: $285,030Net Income 2011: $46,4042011Expenses 2012: $309,3642012Revenue 2013: $325,337Expenses 2013: $439,228Net Income 2013: -$113,8912013Revenue 2014: $261,720Expenses 2014: $304,278Net Income 2014: -$42,5582014Revenue 2015: $333,039Expenses 2015: $349,428Net Income 2015: -$16,3892015Revenue 2016: $428,039Expenses 2016: $381,389Net Income 2016: $46,6502016Revenue 2017: $370,931Expenses 2017: $374,591Net Income 2017: -$3,6602017Revenue 2018: $545,784Expenses 2018: $428,620Net Income 2018: $117,1642018Revenue 2019: $440,041Expenses 2019: $439,872Net Income 2019: $1692019Revenue 2020: $544,613Expenses 2020: $527,441Net Income 2020: $17,1722020Revenue 2021: $583,499Expenses 2021: $607,667Net Income 2021: -$24,1682021Revenue 2022: $691,518Expenses 2022: $648,113Net Income 2022: $43,4052022Revenue 2023: $651,288Expenses 2023: $683,941Net Income 2023: -$32,6532023Revenue 2024: $820,415Expenses 2024: $752,818Net Income 2024: $67,5972024

Highlighted filing

2017

Revenue$370,931
Expenses$374,591
Net Income-$3,660
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 12, 2018
Return Version
2016v3.0
Gross Receipts
$373,172
Mission and Program Overview

Mission

To provide support, advocacy, education, and crisis services to an increasing population of adult victims. To develop, maintain, and expand cooperative relationships with other community entities. To foster victim accessibilty to all services within the community including emergency housing. To provide support, advocacy, and preventative services to youth in local schools.

Promote a community coordinated response to family violence through advocacy, education and interagency collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,656$39,951▼ $4,705
Pledges and Grants Receivable$31,085$19,357▼ $11,728
Savings and Temporary Cash Investments$17,050$17,088▲ $38
Land, Buildings, and Equipment, Net$12,230$8,836▼ $3,394
Accounts Receivable-$7,333-
Prepaid Expenses and Deferred Charges$9,041$3,287▼ $5,754
Total Assets$115,062$96,852▼ $18,210
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$32,000$21,790▼ $10,210
Accounts Payable and Accrued Expenses$11,737$16,482▲ $4,745
Total Liabilities$43,737$38,272▼ $5,465
Net Assets / Fund Balance
Unrestricted Net Assets$67,821$57,665▼ $10,156
Temporarily Rstr Net Assets$3,504$915▼ $2,589
Total Net Assets Fund Balance$71,325$58,580▼ $12,745
Total Liabilities and Net Assets / Fund Balance$115,062$96,852▼ $18,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,836$14,964$23,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi VannettExecutive Director (former)FT$40,884$5,151$46,035

Board Members and Trustees

NameTitle
Neal HuemoellerPresident
Deborah WestonDirector
Elizabeth LarsonDirector
Gary MeyerDirector
Jenny ParipovichDirector
Judy JohnsonDirector
Kevin LinDirector
Stacy DoyleDirector
Thomas ZacharyDirector
Trisha MowryDirector
Tanna HoultonSecretary
Michelle AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,462
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$4,430
All Other Contributions
$69,937
Change in Net Assets
$-3,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,651
Other Expenses$100,940
Total Fundraising Expense$15,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,250$42,641$4,460$198,351
Current Officers, Directors, Trustees, and Key Employees$27,963$17,286$5,593$50,842
Fees for Services Other$11,408$10,116-$21,524
Payroll Taxes$13,972$4,657$776$19,405
Occupancy$13,641$1,284$1,123$16,048
Office Expenses$8,943$2,316-$11,259
Travel$7,731$416$166$8,313
Information Technology$7,306$393$157$7,856
Insurance$5,838$454$195$6,487
Pension Plan Contributions$3,844$1,092$117$5,053
Depreciation Depletion$1,697$849$849$3,395
Advertising$1,082$33-$1,115
Other Expenses$12$1$2,035$13
Total Functional Expenses$275,999$83,121$15,471$374,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,671
Fundraising Direct Expenses$2,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$16,676$6,671$2,241$4,430
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
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, Part VI, Section B, Line 11B

A copy of the form 990 was reviewed by management, then provided to the board of directors for approval prior to filing. Approval of the form 990 was set as an action item on the agenda. Upon approval, the accounting firm was notified and the final 990 was printed for signature and filing.

Form 990, Part VI, Section B, Line 12C

Each new responsible person shall be required to review a copy of the conflict of interest policy and to acknowledge in writing that he or she has done so. The conflict of interest policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated immediately to all responsible persons. Also, each responsible person shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. If a conflict of interest arises, the director with the conflict of interest shall disclose all facts material to the conflict of interest which will be reflected in the minutes of the meeting. The director with the conflict shall not participate in or be permitted to hear the board's discussion on the matter and cannot vote on the matter.

Form 990, Part VI, Section B, Line 15

The executive committee derived from officers of the board of directors reviewed the salary study created by mn council of nonprofits salary survey and the executive director's goals. The executive committee has documentation of deliberation and decisions. Pay scale was detailed in writing to the office manager. This process was last completed in 2017.

Form 990, Part VI, Section C, 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
Rivers of Hope
EIN
41-1670536
Phone
7632953433
Address
PO BOX 511, MONTICELLO, MN 55362

Signing Officer

Name
Neal Huemoeller
Title
Board President
Phone
7632953433
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Huemoeller
Formed
1990
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Kristin L Schmidt
Phone
3202035500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Adjustments to revenue recognition -9,085.

Raw XML AppendixShowing 400 of 467 raw XML fields

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IRS990/OfficeExpensesGrp/ProgramServicesAmt08943
IRS990/OfficeExpensesGrp/TotalAmt011259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt0-9085
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11
IRS990/OtherExpensesGrp/ProgramServicesAmt018997
IRS990/OtherExpensesGrp/ProgramServicesAmt12315
IRS990/OtherExpensesGrp/ProgramServicesAmt212
IRS990/OtherExpensesGrp/TotalAmt022615
IRS990/OtherExpensesGrp/TotalAmt12315
IRS990/OtherExpensesGrp/TotalAmt213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198351
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04657
IRS990/PayrollTaxesGrp/ProgramServicesAmt013972
IRS990/PayrollTaxesGrp/TotalAmt019405
IRS990/PensionPlanContributionsGrp/FundraisingAmt0117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01092
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03844
IRS990/PensionPlanContributionsGrp/TotalAmt05053
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03287
IRS990/PrincipalOfficerNm0NEAL HUEMOELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0431686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-614
IRS990/PYOtherExpensesAmt098890
IRS990/PYOtherRevenueAmt0-3033
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046650
IRS990/PYSalariesCompEmpBnftPaidAmt0282499
IRS990/PYTotalExpensesAmt0381389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0428039
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017088
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 47. 2014 AMOUNT: $ 4,999. 2015 AMOUNT: $ 4,116.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01665605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0324
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91640
IRS990ScheduleA/PublicSupportPY170Pct00.88880
IRS990ScheduleA/PublicSupportTotal170Amt01535107
IRS990ScheduleA/SubstantialContributorsTotAmt0130498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0431686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01665605
IRS990ScheduleA/TotalSupportAmt01675091
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08836
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010005
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06671
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS REVIEWED BY MANAGEMENT, THEN PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. APPROVAL OF THE FORM 990 WAS SET AS AN ACTION ITEM ON THE AGENDA. UPON APPROVAL, THE ACCOUNTING FIRM WAS NOTIFIED AND THE FINAL 990 WAS PRINTED FOR SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. THE CONFLICT OF INTEREST POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. ALSO, EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. IF A CONFLICT OF INTEREST ARISES, THE DIRECTOR WITH THE CONFLICT OF INTEREST SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST WHICH WILL BE REFLECTED IN THE MINUTES OF THE MEETING. THE DIRECTOR WITH THE CONFLICT SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S DISCUSSION ON THE MATTER AND CANNOT VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE DERIVED FROM OFFICERS OF THE BOARD OF DIRECTORS REVIEWED THE SALARY STUDY CREATED BY MN COUNCIL OF NONPROFITS SALARY SURVEY AND THE EXECUTIVE DIRECTOR'S GOALS. THE EXECUTIVE COMMITTEE HAS DOCUMENTATION OF DELIBERATION AND DECISIONS. PAY SCALE WAS DETAILED IN WRITING TO THE OFFICE MANAGER. THIS PROCESS WAS LAST COMPLETED IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENTS TO REVENUE RECOGNITION -9,085.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03504
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0915
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0115062
IRS990/TotalAssetsEOYAmt096852
IRS990/TotalAssetsGrp/BOYAmt0115062
IRS990/TotalAssetsGrp/EOYAmt096852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0366462
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015471
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043737
IRS990/TotalLiabilitiesEOYAmt038272

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.87$2.68$8.20$7.53$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.21$1.80$6.51$6.84$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.30$2.12$6.92$6.48$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.42$1.69$5.83$6.08$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.85$1.93$5.45$5.27$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.83$1.76$4.40$4.40$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.50$1.76$5.46$4.29$1.17
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.38$0.59$3.71$3.75$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.44$0.71$4.28$3.81$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.33$0.25$3.33$3.49$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.09$0.67$2.62$3.04$0.43
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.25$0.16$1.10$3.25$4.39$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.18$2.24$3.09
2011Summary only. Only limited summary data is available for this year.$1.95$0.12$1.83$3.31$2.85$0.46