Civic Intelligence

Project Pathfinder Inc.

990 • Fiscal year 2022 • EIN 41-1724920

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.PROJECTPATHFINDER.ORG
570 North Asbury Street 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

97th percentile

1.51x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$556,308

Down $121,350 (-18%) from 2021

Net Assets

Down

-$283,167

Down $180,995 (-177%) from 2021

Liabilities

Up

$839,475

Up $59,645 (+7.6%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Down

$2,027,544

Down $334,075 (-14%) from 2021

Expenses

Down

$2,208,538

Down $183,018 (-7.7%) from 2021

Net Income

Down

-$180,994

Down $151,057 (-505%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$556,308
Liabilities$839,475
Net Assets-$283,167
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$2,027,544
Expenses$2,208,538
Net Income-$180,994
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,027,544
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.

Project pathfinder,inc.is dedicated to the elimination of sexual violence and abuse. In order to achieve its mission, the organization provides psychotherapy, consultation, training, education and prevention services in a manner that protects community interest and safety, prevents sexual violence and abuse and improves the lives of its clients, their families and the community. It performs these activities in compliance with ethical standards and statutory requirements, providing its services throughout minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$213,991$252,499▲ $38,508
Accounts Receivable$328,727$190,133▼ $138,594
Intangible Assets$52,408--
Prepaid Expenses and Deferred Charges$6,327$43,976▲ $37,649
Cash and Non-Interest-Bearing Accounts$44,280$40,550▼ $3,730
Land, Buildings, and Equipment, Net$12,216$7,901▼ $4,315
Total Assets$677,658$556,308▼ $121,350
Other Assets Total$19,709$21,249▲ $1,540
Liabilities
Mortgage Notes Payable Secured by Investment Property$578,240$595,672▲ $17,432
Accounts Payable and Accrued Expenses$201,590$243,803▲ $42,213
Total Liabilities$779,830$839,475▲ $59,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-102,172$-283,167▼ $180,995
Total Net Assets Fund Balance$-102,172$-283,167▼ $180,995
Total Liabilities and Net Assets / Fund Balance$677,658$556,308▼ $121,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,901$266,450$274,351
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kelly RietowBoard Chair
Jan WagenerVice Chairperson
H Peter AlbrechtDirector
Karen GodinDirector
Layee SanoeDirector
Michelle MatthewsDirector
Tommy JonesDirector
Diane NealExecutive Director
Katie HolmgrenExecutive Director
William DonnayInterim Associate Director
Jacquelyn HauserSecretary
Daniel MableyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,600
Program Service Revenue
$1,939,068
Investment Income
$8,457
Other Revenue
$2,419
All Other Contributions
$77,600
Change in Net Assets
$-180,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,484,158
Other Expenses$724,380
Total Fundraising Expense$23,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,047,415$163,768$15,016$1,226,199
Occupancy$272,349$42,583$3,905$318,837
Fees for Services Other$145,999--$145,999
Payroll Taxes$104,724$16,374$1,501$122,599
Other Employee Benefits$102,620$16,045$1,471$120,136
Fees for Services Accounting-$77,161-$77,161
Office Expenses$36,145$5,652$518$42,315
Interest-$25,484-$25,484
Information Technology$15,024$2,349$215$17,588
Other Salaries and Wages$13,005$2,033$186$15,224
Insurance$11,048$1,727$158$12,933
Other Expenses$6,018$941$86$7,045
Depreciation Depletion$3,686$576$53$4,315
Travel$1,687$264$24$1,975
All Other Expenses$856--$856
Fees for Services Legal-$250-$250
Total Functional Expenses$1,821,958$362,755$23,825$2,208,538
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 A, Line 8B

“NO COMMITTEE MEETINGS.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - reviewed by board members and management prior to submission”

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

“Board members and management are required annually to disclose conflict of interest issues as well as sign a written conflict disclosure form”

Form 990, Part VI, Section B, Line 15

“A committee of the board of directors reviews annually the performance of its executive director against annually established measurements. The measurements are taken from current market data.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Katie Holmgren
Title
Executive Director
Phone
6516448515
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Holmgren
Formed
1992
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status.”

Raw XML AppendixShowing 400 of 469 raw XML fields

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

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IRS990/ActivityOrMissionDesc0PROJECT PATHFINDER,INC.IS DEDICATED TO THE ELIMINATION OF SEXUAL VIOLENCE AND ABUSE. IN ORDER TO ACHIEVE ITS MISSION, THE ORGANIZATION PROVIDES PSYCHOTHERAPY, CONSULTATION, TRAINING, EDUCATION AND PREVENTION SERVICES IN A MANNER THAT PROTECTS COMMUNITY INTEREST AND SAFETY, PREVENTS SEXUAL VIOLENCE AND ABUSE AND IMPROVES THE LIVES OF ITS CLIENTS, THEIR FAMILIES AND THE COMMUNITY. IT PERFORMS THESE ACTIVITIES IN COMPLIANCE WITH ETHICAL STANDARDS AND STATUTORY REQUIREMENTS, PROVIDING ITS SERVICES THROUGHOUT MINNESOTA.
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IRS990/Desc0WE PROVIDE CLINICAL SERVICE PROGRAMS TO APPROXIMATELY 300 CLIENTS WEEKLY, INCLUDING UNDERSERVED POPULATIONS AND RURAL AREAS THAT CAN OTHERWISE NOT ACCESS PROGRAMMING TO SUPPORT COMMUNITY SAFETY, REDUCE AND ELIMINATE SEXUAL ABUSE AND EDUCATE AND TRAIN FOR SEXUAL HEALTH AND WELLNESS: BOUNDARIES, ASSAULT AND HEALTHY FAMILIES. WE PROVIDE TRAINING AND EDUCATION TO PROFESSIONALS IN THE COMMUNITY. RECIDIVISM RATE IS LESS THAN 3%, WITH CLIENT SUCCESSFUL COMPLETION AS AN ADDITIONAL OUTCOME MEASUREMENT.
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IRS990/MissionDesc0PROJECT PATHFINDER,INC.IS DEDICATED TO THE ELIMINATION OF SEXUAL VIOLENCE AND ABUSE. IN ORDER TO ACHIEVE ITS MISSION, THE ORGANIZATION PROVIDES PSYCHOTHERAPY, CONSULTATION, TRAINING, EDUCATION AND PREVENTION SERVICES IN A MANNER THAT PROTECTS COMMUNITY INTEREST AND SAFETY, PREVENTS SEXUAL VIOLENCE AND ABUSE AND IMPROVES THE LIVES OF ITS CLIENTS, THEIR FAMILIES AND THE COMMUNITY. IT PERFORMS THESE ACTIVITIES IN COMPLIANCE WITH ETHICAL STANDARDS AND STATUTORY REQUIREMENTS, PROVIDING ITS SERVICES THROUGHOUT MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0595672
IRS990/NetAssetsOrFundBalancesBOYAmt0-102172
IRS990/NetAssetsOrFundBalancesEOYAmt0-283167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-102172
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-283167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03905
IRS990/OccupancyGrp/ManagementAndGeneralAmt042583
IRS990/OccupancyGrp/ProgramServicesAmt0272349
IRS990/OccupancyGrp/TotalAmt0318837
IRS990/OfficeExpensesGrp/FundraisingAmt0518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05652
IRS990/OfficeExpensesGrp/ProgramServicesAmt036145
IRS990/OfficeExpensesGrp/TotalAmt042315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019709
IRS990/OtherAssetsTotalGrp/EOYAmt021249
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01471
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120136
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MN CARE TAX
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt0475
IRS990/OtherExpensesGrp/FundraisingAmt1217
IRS990/OtherExpensesGrp/FundraisingAmt286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2941
IRS990/OtherExpensesGrp/ProgramServicesAmt033110
IRS990/OtherExpensesGrp/ProgramServicesAmt115164
IRS990/OtherExpensesGrp/ProgramServicesAmt213108
IRS990/OtherExpensesGrp/ProgramServicesAmt36018
IRS990/OtherExpensesGrp/TotalAmt038762
IRS990/OtherExpensesGrp/TotalAmt117752
IRS990/OtherExpensesGrp/TotalAmt213108
IRS990/OtherExpensesGrp/TotalAmt37045
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02419
IRS990/OtherRevenueTotalAmt02419
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013005
IRS990/OtherSalariesAndWagesGrp/TotalAmt015224
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016374
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104724
IRS990/PayrollTaxesGrp/TotalAmt0122599
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043976
IRS990/PrincipalOfficerNm0KATIE HOLMGREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01939068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01939068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0427524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0798508
IRS990/PYOtherRevenueAmt040677
IRS990/PYProgramServiceRevenueAmt01893395
IRS990/PYRevenuesLessExpensesAmt0-29937
IRS990/PYSalariesCompEmpBnftPaidAmt01593048
IRS990/PYTotalExpensesAmt02391556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02361619
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-180994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01941487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252499
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0427524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0513944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01939068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01893395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01855826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02251966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02276361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010216616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08480
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0323363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01801
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0371656
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96580
IRS990ScheduleA/PublicSupportPY509Pct00.96510
IRS990ScheduleA/PublicSupportTotal509Amt010730560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02016668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02320919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01857055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02256519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02279399
IRS990ScheduleA/Total509Grp/TotalAmt010730560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02027544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02361619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02180418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02259915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02281200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011110696
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07901
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - REVIEWED BY BOARD MEMBERS AND MANAGEMENT PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND MANAGEMENT ARE REQUIRED ANNUALLY TO DISCLOSE CONFLICT OF INTEREST ISSUES AS WELL AS SIGN A WRITTEN CONFLICT DISCLOSURE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ANNUALLY THE PERFORMANCE OF ITS EXECUTIVE DIRECTOR AGAINST ANNUALLY ESTABLISHED MEASUREMENTS. THE MEASUREMENTS ARE TAKEN FROM CURRENT MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0677658
IRS990/TotalAssetsEOYAmt0556308
IRS990/TotalAssetsGrp/BOYAmt0677658
IRS990/TotalAssetsGrp/EOYAmt0556308
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01821958
IRS990/TotalFunctionalExpensesGrp/TotalAmt02208538

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,308
Liabilities
$839,475
Net assets
-$283,167
Revenue
$2,027,544
Expenses
$2,208,538
Net income
-$180,994
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