Civic Intelligence

Project Pathfinder Inc.

990 • Fiscal year 2013 • EIN 41-1724920

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 10, 2014

Organization ProfileWWW.PROJECTPATHFINDER.ORG
1821 University Avenue WestRoom/Suite N385Saint Paul, MN 55104

(651) 644-8515

Siviq Scores

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

Liabilities / Assets

70th percentile

0.35x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$99,514

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$513,503

Up $12,113 (+2.4%) from 2012

Net Assets

Up

$334,537

Up $22,507 (+7.2%) from 2012

Liabilities

Down

$178,966

Down $10,394 (-5.5%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin45th percentile

Revenue

Up

$1,749,412

Up $108,650 (+6.6%) from 2012

Expenses

Up

$1,729,154

Up $39,813 (+2.4%) from 2012

Net Income

Up

$20,258

Up $68,837 (+142%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0-$500KAssets 2011: $578,974Liabilities 2011: $219,393Net Assets 2011: $359,5812011Assets 2012: $501,390Liabilities 2012: $189,360Net Assets 2012: $312,0302012Assets 2013: $513,503Liabilities 2013: $178,966Net Assets 2013: $334,5372013Assets 2014: $455,883Liabilities 2014: $265,272Net Assets 2014: $190,6112014Assets 2015: $568,437Liabilities 2015: $291,387Net Assets 2015: $277,0502015Assets 2016: $641,642Liabilities 2016: $203,658Net Assets 2016: $437,9842016Assets 2017: $403,709Liabilities 2017: $266,600Net Assets 2017: $137,1092017Assets 2018: $430,516Liabilities 2018: $296,038Net Assets 2018: $134,4782018Assets 2019: $327,598Liabilities 2019: $311,891Net Assets 2019: $15,7072019Assets 2020: $373,419Liabilities 2020: $445,655Net Assets 2020: -$72,2362020Assets 2021: $677,658Liabilities 2021: $779,830Net Assets 2021: -$102,1722021Assets 2022: $556,308Liabilities 2022: $839,475Net Assets 2022: -$283,1672022Assets 2023: $420,535Liabilities 2023: $819,412Net Assets 2023: -$398,8772023Assets 2024: $312,683Liabilities 2024: $674,478Net Assets 2024: -$361,7952024

Highlighted filing

2013

Assets$513,503
Liabilities$178,966
Net Assets$334,537
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,816,588Expenses 2011: $1,721,133Net Income 2011: $95,4552011Revenue 2012: $1,640,762Expenses 2012: $1,689,341Net Income 2012: -$48,5792012Revenue 2013: $1,749,412Expenses 2013: $1,729,154Net Income 2013: $20,2582013Revenue 2014: $1,777,752Expenses 2014: $1,983,989Net Income 2014: -$206,2372014Revenue 2015: $1,964,165Expenses 2015: $1,877,726Net Income 2015: $86,4392015Revenue 2016: $2,159,912Expenses 2016: $1,998,978Net Income 2016: $160,9342016Revenue 2017: $2,086,502Expenses 2017: $2,206,028Net Income 2017: -$119,5262017Revenue 2018: $2,281,200Expenses 2018: $2,283,831Net Income 2018: -$2,6312018Revenue 2019: $2,259,915Expenses 2019: $2,378,686Net Income 2019: -$118,7712019Revenue 2020: $2,180,317Expenses 2020: $2,268,260Net Income 2020: -$87,9432020Revenue 2021: $2,361,619Expenses 2021: $2,391,556Net Income 2021: -$29,9372021Revenue 2022: $2,027,544Expenses 2022: $2,208,538Net Income 2022: -$180,9942022Revenue 2023: $2,042,513Expenses 2023: $2,158,223Net Income 2023: -$115,7102023Revenue 2024: $2,290,123Expenses 2024: $2,253,041Net Income 2024: $37,0822024

Highlighted filing

2013

Revenue$1,749,412
Expenses$1,729,154
Net Income$20,258
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,755,643
Mission and Program Overview

Mission

To provide psychotherapy, consultation, training and conduct research in specialty targeted clinical areas. To provide affordable professional treatment to clients referred by various private, state, county, court, judicial, and mental health organizations.

To provide psychotherapy, consultation, training and conduct research for clients referred by the judical system to provide affordable professional treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$343,687$343,175▼ $512
Cash and Non-Interest-Bearing Accounts$138,533$134,824▼ $3,709
Prepaid Expenses and Deferred Charges$11,650$15,727▲ $4,077
Investments in Publicly Traded Securities$7,520$9,939▲ $2,419
Land, Buildings, and Equipment, Net-$9,838-
Total Assets$501,390$513,503▲ $12,113
Liabilities
Accounts Payable and Accrued Expenses$177,319$166,925▼ $10,394
Other Liabilities$12,041$12,041→ $0
Total Liabilities$189,360$178,966▼ $10,394
Net Assets / Fund Balance
Unrestricted Net Assets$312,030$334,537▲ $22,507
Total Net Assets Fund Balance$312,030$334,537▲ $22,507
Total Liabilities and Net Assets / Fund Balance$501,390$513,503▲ $12,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,838$327,063$336,901
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren MaasExecutive DiFT$87,452$12,062$99,514

Board Members and Trustees

NameTitle
Richele MessickChair
Duncan MccampbellVice Chair
Jeff PaulsonBoard Member
Kelly ReitowBoard Member
Michael CarlsonBoard Member
Richard LeeBoard Member
Samantha GreerBoard Member
Tom JonesBoard Member
H Peter AlbrechtSecretary
Kyle CannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,761
Program Service Revenue
$1,743,411
Investment Income
$170
Other Revenue
$-2,930
All Other Contributions
$4,591
Change in Net Assets
$20,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,749,412
Revenue Not Reported on Form 990
$8,480
Total Revenue per Audited Statements
$1,757,892
Total Revenue per Form 990
$1,749,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,275,314
Other Expenses$453,840
Total Fundraising Expense$27,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$895,114$96,933$4,362$996,409
Occupancy$204,434$27,809$3,824$236,067
Current Officers, Directors, Trustees, and Key Employees$50,414$35,036$14,654$100,104
Payroll Taxes$79,983$10,880$1,496$92,359
Other Employee Benefits$78,911$7,382$149$86,442
Office Expenses$43,966$3,657$504$48,127
Fees for Services Other$42,103$1,444$199$43,746
Fees for Services Accounting$22,519$3,063$421$26,003
Insurance$17,129$2,330$320$19,779
Travel$12,385$1,685$232$14,302
Other Expenses$5,113$696$96$5,905
Depreciation Depletion$695$95$13$803
Total Functional Expenses$1,505,228$196,852$27,074$1,729,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,735,385
Expenses per Audited Statements$1,729,154
Total Expenses per Form 990$1,729,154
Expenses Not Reported on Form 990$6,231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,231
Fundraising Gross Income$1,525
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$12,041
Line of Credit-
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 8B

“Due to low board member numbers, agency employees would contact board members when issues arose between board meetings. Information would be brought to the full board at the time of the meeting.”

Form 990, Page 6, Part VI, Line 11B

“The 990 will be provided to the board treasurer for approval.”

Form 990, Page 6, Part VI, Line 12C

“The members of the board of directors and its executive director annually are required to make disclosures as well as sign a written conflict disclosure form.”

Form 990, Page 6, Part VI, Line 15A

“An "executive review and compensation" committee of the board of directors, appointed by its chair, reviews on a quarterly basis the performance of the executive director against annually established measurements. The comparable salary review is obtained through the minnesota nonprofit salary and benefits survey and the p.a.i.r.s survey and updated every other year.”

Form 990, Page 6, Part VI, Line 15B

“Compensation changes are based upon an annual "performance review" of each employee by his or her supervisor and the recommended compensation change is reviewed by the director of administration to determine if it meets the guidelines of the personnel policies and is in accord with the annual budget. Levels of compensation for key employees is reviewed biannually by reference to the minnesota nonprofit salary and benefits survey.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-1724920
Phone
6516448515

Signing Officer

Name
Warren Maas
Title
Executive Director
Phone
6516448515
Signed
2014-09-10

Organization Details

Principal Officer
Warren Maas
Formed
1992
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
31

Preparer

Preparer
Greg Emmerich
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event 6,231 special events -6,231”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“SPECIAL EVENT 6,231”

Schedule D, Page 4, Part XII, Line 2D

“SPECIAL EVENTS 6,231”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086442
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0621
IRS990/OtherExpensesGrp/FundraisingAmt1183
IRS990/OtherExpensesGrp/FundraisingAmt296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2696
IRS990/OtherExpensesGrp/ProgramServicesAmt033185
IRS990/OtherExpensesGrp/ProgramServicesAmt19764
IRS990/OtherExpensesGrp/ProgramServicesAmt29513
IRS990/OtherExpensesGrp/ProgramServicesAmt35113
IRS990/OtherExpensesGrp/TotalAmt038320
IRS990/OtherExpensesGrp/TotalAmt111275
IRS990/OtherExpensesGrp/TotalAmt29513
IRS990/OtherExpensesGrp/TotalAmt35905
IRS990/OtherLiabilitiesGrp/BOYAmt012041
IRS990/OtherLiabilitiesGrp/EOYAmt012041
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01776
IRS990/OtherRevenueTotalAmt01776
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0895114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0996409
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010880
IRS990/PayrollTaxesGrp/ProgramServicesAmt079983
IRS990/PayrollTaxesGrp/TotalAmt092359
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015727
IRS990/PrincipalOfficerNm0WARREN MAAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0950350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1793061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0950350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1793061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0444901
IRS990/PYOtherRevenueAmt0-34026
IRS990/PYProgramServiceRevenueAmt01652605
IRS990/PYRevenuesLessExpensesAmt0-48579
IRS990/PYSalariesCompEmpBnftPaidAmt01199372
IRS990/PYTotalExpensesAmt01689341
IRS990/PYTotalProfFndrsngExpnsAmt045068
IRS990/PYTotalRevenueAmt01640762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01743411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01746712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01618579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01754426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01792804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01943826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08856347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0762
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt09150678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01755473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01641727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01816588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01904732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02032158
IRS990ScheduleA/Total509Grp/TotalAmt09150678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01755643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01641777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01816588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01904870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02032562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09151440
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336901
IRS990ScheduleD/ExpensesNotReportedAmt06231
IRS990ScheduleD/ExpensesSubtotalAmt01729154
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02249
IRS990ScheduleD/OtherExpensesIncludedAmt06231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt06231
IRS990ScheduleD/RevenueNotReportedAmt08480
IRS990ScheduleD/RevenueSubtotalAmt01749412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT 6,231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 6,231
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09838
IRS990ScheduleD/TotalExpensesPerForm990Amt01729154
IRS990ScheduleD/TotalLiabilityAmt012041
IRS990ScheduleD/TotalRevenuePerForm990Amt01749412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01757892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01735385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO LOW BOARD MEMBER NUMBERS, AGENCY EMPLOYEES WOULD CONTACT BOARD MEMBERS WHEN ISSUES AROSE BETWEEN BOARD MEETINGS. INFORMATION WOULD BE BROUGHT TO THE FULL BOARD AT THE TIME OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE PROVIDED TO THE BOARD TREASURER FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD OF DIRECTORS AND ITS EXECUTIVE DIRECTOR ANNUALLY ARE REQUIRED TO MAKE DISCLOSURES AS WELL AS SIGN A WRITTEN CONFLICT DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN "EXECUTIVE REVIEW AND COMPENSATION" COMMITTEE OF THE BOARD OF DIRECTORS, APPOINTED BY ITS CHAIR, REVIEWS ON A QUARTERLY BASIS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AGAINST ANNUALLY ESTABLISHED MEASUREMENTS. THE COMPARABLE SALARY REVIEW IS OBTAINED THROUGH THE MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY AND THE P.A.I.R.S SURVEY AND UPDATED EVERY OTHER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION CHANGES ARE BASED UPON AN ANNUAL "PERFORMANCE REVIEW" OF EACH EMPLOYEE BY HIS OR HER SUPERVISOR AND THE RECOMMENDED COMPENSATION CHANGE IS REVIEWED BY THE DIRECTOR OF ADMINISTRATION TO DETERMINE IF IT MEETS THE GUIDELINES OF THE PERSONNEL POLICIES AND IS IN ACCORD WITH THE ANNUAL BUDGET. LEVELS OF COMPENSATION FOR KEY EMPLOYEES IS REVIEWED BIANNUALLY BY REFERENCE TO THE MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENT 6,231 SPECIAL EVENTS -6,231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501390
IRS990/TotalAssetsEOYAmt0513503
IRS990/TotalAssetsGrp/BOYAmt0501390
IRS990/TotalAssetsGrp/EOYAmt0513503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08761
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027074
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01505228
IRS990/TotalFunctionalExpensesGrp/TotalAmt01729154
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,503
Liabilities
$178,966
Net assets
$334,537
Revenue
$1,749,412
Expenses
$1,729,154
Net income
$20,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.67$0.36$2.29$2.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.82$0.40$2.04$2.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.84$0.28$2.03$2.21$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.78$0.10$2.36$2.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.45$0.07$2.18$2.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.31$0.02$2.26$2.38$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.30$0.13$2.28$2.28$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.27$0.14$2.09$2.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.20$0.44$2.16$2.00$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.29$0.28$1.96$1.88$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.27$0.19$1.78$1.98$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.18$0.33$1.75$1.73$0.02
2012Summary only. Only limited summary data is available for this year.$0.50$0.19$0.31$1.64$1.69$0.05
2011Summary only. Only limited summary data is available for this year.$0.58$0.22$0.36$1.82$1.72$0.10