Civic Intelligence

Project Pathfinder Inc.

990 • Fiscal year 2015 • EIN 41-1724920

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.PROJECTPATHFINDER.ORG
570 N Asbury Street Suite 300St Paul, MN 55104

(651) 644-8515

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$84,425

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$568,437

Up $112,554 (+25%) from 2014

Net Assets

Up

$277,050

Up $86,439 (+45%) from 2014

Liabilities

Up

$291,387

Up $26,115 (+9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$1,964,165

Up $186,413 (+10%) from 2014

Expenses

Down

$1,877,726

Down $106,263 (-5.4%) from 2014

Net Income

Up

$86,439

Up $292,676 (+142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$568,437
Liabilities$291,387
Net Assets$277,050
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$1,964,165
Expenses$1,877,726
Net Income$86,439
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,964,165
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$290,274$385,765▲ $95,491
Cash and Non-Interest-Bearing Accounts$77,253$90,963▲ $13,710
Land, Buildings, and Equipment, Net$9,220$32,035▲ $22,815
Prepaid Expenses and Deferred Charges$18,363$28,491▲ $10,128
Total Assets$455,883$568,437▲ $112,554
Other Assets Total$60,773$31,183▼ $29,590
Liabilities
Accounts Payable and Accrued Expenses$164,171$185,827▲ $21,656
Other Liabilities$101,101$105,560▲ $4,459
Total Liabilities$265,272$291,387▲ $26,115
Net Assets / Fund Balance
Unrestricted Net Assets$190,611$277,050▲ $86,439
Total Net Assets Fund Balance$190,611$277,050▲ $86,439
Total Liabilities and Net Assets / Fund Balance$455,883$568,437▲ $112,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,035$334,107$366,142
Other Assets Org$31,183--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane NealExecutive DiFT$78,845$5,580$84,425
Warren MaasExec Director ThrFT$70,666$7,766$78,432

Board Members and Trustees

NameTitle
Jeff PaulsonChair
Kelly ReitowVice Chair
H Peter AlbrechtBoard Member
Jacquelyn HauserBoard Member
Jan WagenerBoard Member
Tommy JonesBoard Member
Samantha GreerSecretary
Kyle CannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,077
Program Service Revenue
$1,956,439
Investment Income
$0
Other Revenue
$3,649
All Other Contributions
$4,077
Change in Net Assets
$86,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,964,165
Total Revenue per Audited Statements
$1,964,165
Total Revenue per Form 990
$1,964,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,371,911
Other Expenses$505,815
Total Fundraising Expense$45,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$909,886$80,733$5,173$995,792
Occupancy$220,959$24,501$6,346$251,806
Current Officers, Directors, Trustees, and Key Employees$110,939$34,135$25,601$170,675
Other Employee Benefits$95,065$8,834$977$104,876
Payroll Taxes$88,249$9,785$2,534$100,568
Fees for Services Other$52,504$1,319$264$54,087
Office Expenses$30,881$8,186$887$39,954
Fees for Services Accounting$32,357$3,556$999$36,912
Insurance$25,430$2,820$730$28,980
Travel$10,868$1,205$312$12,385
Interest-$8,882-$8,882
Other Expenses$4,479$497$129$5,105
Depreciation Depletion$4,059$450$117$4,626
Total Functional Expenses$1,643,033$189,447$45,246$1,877,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,877,726
Total Expenses per Audited Statements$1,877,726
Total Expenses per Form 990$1,877,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Line of Credit$93,519
Funds Held for Others$12,041
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 policy, and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Pathfinder Inc
EIN
41-1724920
Phone
6516448515
Address
570 N ASBURY STREET SUITE 300, ST PAUL, MN 55104

Signing Officer

Name
Diane Neal
Title
Executive Director
Phone
6516448515
Signed
2016-11-11

Organization Details

Principal Officer
Diane Neal
Formed
1992
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
38

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Greg Emmerich
Phone
6514811128
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IRS990/OtherExpensesGrp/TotalAmt038498
IRS990/OtherExpensesGrp/TotalAmt116383
IRS990/OtherExpensesGrp/TotalAmt28197
IRS990/OtherExpensesGrp/TotalAmt35105
IRS990/OtherLiabilitiesGrp/BOYAmt0101101
IRS990/OtherLiabilitiesGrp/EOYAmt0105560
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03649
IRS990/OtherRevenueTotalAmt03649
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0909886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0995792
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09785
IRS990/PayrollTaxesGrp/ProgramServicesAmt088249
IRS990/PayrollTaxesGrp/TotalAmt0100568
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028491
IRS990/PrincipalOfficerNm0DIANE NEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01133696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1822743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01133696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1822743
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt0628509
IRS990/PYOtherRevenueAmt0397
IRS990/PYProgramServiceRevenueAmt01768828
IRS990/PYRevenuesLessExpensesAmt0-206237
IRS990/PYSalariesCompEmpBnftPaidAmt01355480
IRS990/PYTotalExpensesAmt01983989
IRS990/PYTotalRevenueAmt01777752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01956439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01960088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01775166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01746712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01618579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01754426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08854971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0363
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt08961503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01964165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01783550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01755473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01641727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01816588
IRS990ScheduleA/Total509Grp/TotalAmt08961503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01964165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01783693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01755643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01641777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01816588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08961866
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366142
IRS990ScheduleD/ExpensesSubtotalAmt01877726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031183
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT SERVICES TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueSubtotalAmt01964165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032035
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031183
IRS990ScheduleD/TotalExpensesPerForm990Amt01877726
IRS990ScheduleD/TotalLiabilityAmt0105560
IRS990ScheduleD/TotalRevenuePerForm990Amt01964165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01964165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01877726
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 POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455883
IRS990/TotalAssetsEOYAmt0568437
IRS990/TotalAssetsGrp/BOYAmt0455883
IRS990/TotalAssetsGrp/EOYAmt0568437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04077
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01643033
IRS990/TotalFunctionalExpensesGrp/TotalAmt01877726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265272
IRS990/TotalLiabilitiesEOYAmt0291387
IRS990/TotalLiabilitiesGrp/BOYAmt0265272
IRS990/TotalLiabilitiesGrp/EOYAmt0291387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277050
IRS990/TotalOtherCompensationAmt013346
IRS990/TotalProgramServiceExpensesAmt01643033
IRS990/TotalProgramServiceRevenueAmt01956439
IRS990/TotalReportableCompFromOrgAmt0149511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01960088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01964165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568437
IRS990/TravelGrp/FundraisingAmt0312
IRS990/TravelGrp/ManagementAndGeneralAmt01205
IRS990/TravelGrp/ProgramServicesAmt010868
IRS990/TravelGrp/TotalAmt012385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,437
Liabilities
$291,387
Net assets
$277,050
Revenue
$1,964,165
Expenses
$1,877,726
Net income
$86,439
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