Civic Intelligence

Project Pathfinder Inc.

990 • Fiscal year 2016 • EIN 41-1724920

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

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

70th percentile

0.32x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,338

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

10.0%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$641,642

Up $73,205 (+13%) from 2015

Net Assets

Up

$437,984

Up $160,934 (+58%) from 2015

Liabilities

Down

$203,658

Down $87,729 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin64th percentile

Revenue

Up

$2,159,912

Up $195,747 (+10.0%) from 2015

Expenses

Up

$1,998,978

Up $121,252 (+6.5%) from 2015

Net Income

Up

$160,934

Up $74,495 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$641,642
Liabilities$203,658
Net Assets$437,984
Open 2016 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

2016

Revenue$2,159,912
Expenses$1,998,978
Net Income$160,934
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$2,159,912
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$385,765$473,386▲ $87,621
Cash and Non-Interest-Bearing Accounts$90,963$67,239▼ $23,724
Land, Buildings, and Equipment, Net$32,035$33,191▲ $1,156
Prepaid Expenses and Deferred Charges$28,491$29,016▲ $525
Total Assets$568,437$641,642▲ $73,205
Other Assets Total$31,183$38,810▲ $7,627
Liabilities
Accounts Payable and Accrued Expenses$185,827$166,665▼ $19,162
Other Liabilities$105,560$36,993▼ $68,567
Total Liabilities$291,387$203,658▼ $87,729
Net Assets / Fund Balance
Unrestricted Net Assets$277,050$437,984▲ $160,934
Total Net Assets Fund Balance$277,050$437,984▲ $160,934
Total Liabilities and Net Assets / Fund Balance$568,437$641,642▲ $73,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,191$339,851$373,042
Other Assets Org$38,810--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane NealExecutive DiFT$75,343$6,995$82,338

Board Members and Trustees

NameTitle
Jeff PaulsonChair
Kelly ReitowVice Chair-s
H Peter AlbrechtBoard Member
Jacquelyn HauserBoard Member
Jan WagenerBoard Member
Michelle MatthewsBoard Member
Tommy JonesBoard Member
Kyle CannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$851
Program Service Revenue
$2,147,025
Investment Income
$0
Other Revenue
$12,036
All Other Contributions
$851
Change in Net Assets
$160,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,159,912
Total Revenue per Audited Statements
$2,159,912
Total Revenue per Form 990
$2,159,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,473,769
Other Expenses$525,209
Total Fundraising Expense$29,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,106,360$71,466$5,647$1,183,473
Occupancy$258,721$20,017$4,388$283,126
Current Officers, Directors, Trustees, and Key Employees$65,907$20,279$15,209$101,395
Other Employee Benefits$88,213$5,778$524$94,515
Payroll Taxes$86,250$6,673$1,463$94,386
Office Expenses$46,693$19,865$792$67,350
Fees for Services Other$52,414$868$190$53,472
Insurance$31,502$2,437$534$34,473
Fees for Services Accounting$21,400$1,655$363$23,418
Travel$10,715$829$182$11,726
Interest-$7,243-$7,243
Depreciation Depletion$5,249$406$89$5,744
Other Expenses$398$31$7$436
Total Functional Expenses$1,810,212$159,049$29,717$1,998,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,998,978
Total Expenses per Audited Statements$1,998,978
Total Expenses per Form 990$1,998,978
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$24,952
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 chair and board finance committee for review.”

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 an annual basis the performance of the executive director against annually established measurements. The comparable salary review is obtained through current market data and relative comparable salary and benefits.”

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 executive director 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 are reviewed annually by the executive director and the board human resources committee by reference to available comparable market data.”

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
2017-08-04

Organization Details

Principal Officer
Diane Neal
Formed
1992
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
45

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Greg Emmerich
Phone
6514811128
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012036
IRS990/OtherRevenueTotalAmt012036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01106360
IRS990/OtherSalariesAndWagesGrp/TotalAmt01183473
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06673
IRS990/PayrollTaxesGrp/ProgramServicesAmt086250
IRS990/PayrollTaxesGrp/TotalAmt094386
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028491
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IRS990/PrincipalOfficerNm0DIANE NEAL
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IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1948382
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02147025
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02159061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01960088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01775166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01746712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01618579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09259606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0363
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01755473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01641727
IRS990ScheduleA/Total509Grp/TotalAmt09304827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02159912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01964165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01783693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01755643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01641777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09305190
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373042
IRS990ScheduleD/ExpensesSubtotalAmt01998978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT SERVICES TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueSubtotalAmt02159912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033191
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038810
IRS990ScheduleD/TotalExpensesPerForm990Amt01998978
IRS990ScheduleD/TotalLiabilityAmt036993
IRS990ScheduleD/TotalRevenuePerForm990Amt02159912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02159912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01998978
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE 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/ExplanationTxt2THE 990 WILL BE PROVIDED TO THE BOARD CHAIR AND BOARD FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4AN "EXECUTIVE REVIEW AND COMPENSATION" COMMITTEE OF THE BOARD OF DIRECTORS, APPOINTED BY ITS CHAIR, REVIEWS ON AN ANNUAL BASIS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AGAINST ANNUALLY ESTABLISHED MEASUREMENTS. THE COMPARABLE SALARY REVIEW IS OBTAINED THROUGH CURRENT MARKET DATA AND RELATIVE COMPARABLE SALARY AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION 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 EXECUTIVE DIRECTOR 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 ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND THE BOARD HUMAN RESOURCES COMMITTEE BY REFERENCE TO AVAILABLE COMPARABLE MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0641642
IRS990/TotalAssetsGrp/BOYAmt0568437
IRS990/TotalAssetsGrp/EOYAmt0641642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0851
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029717
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01810212
IRS990/TotalFunctionalExpensesGrp/TotalAmt01998978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0291387
IRS990/TotalLiabilitiesEOYAmt0203658
IRS990/TotalLiabilitiesGrp/BOYAmt0291387
IRS990/TotalLiabilitiesGrp/EOYAmt0203658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437984
IRS990/TotalOtherCompensationAmt06995
IRS990/TotalProgramServiceExpensesAmt01810212
IRS990/TotalProgramServiceRevenueAmt02147025
IRS990/TotalReportableCompFromOrgAmt075343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02159061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02159912
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641642
IRS990/TravelGrp/FundraisingAmt0182
IRS990/TravelGrp/ManagementAndGeneralAmt0829
IRS990/TravelGrp/ProgramServicesAmt010715
IRS990/TravelGrp/TotalAmt011726
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0277050
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0437984
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0570 N ASBURY STREET SUITE 300
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,642
Liabilities
$203,658
Net assets
$437,984
Revenue
$2,159,912
Expenses
$1,998,978
Net income
$160,934
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