Civic Intelligence

Wingspan Life Resources

990 • Fiscal year 2019 • EIN 41-1742456

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 05, 2020

30 East Plato BlvdSaint Paul, MN 55107

(651) 646-3846

Siviq Scores

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

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$152,390

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$11,508,819

Up $1,055,683 (+10%) from 2018

Net Assets

Up

$9,634,482

Up $1,170,924 (+14%) from 2018

Liabilities

Down

$1,874,337

Down $115,241 (-5.8%) from 2018

Revenue

Up

$11,838,113

Up $2,149,914 (+22%) from 2018

Expenses

Up

$10,828,880

Up $1,353,031 (+14%) from 2018

Net Income

Up

$1,009,233

Up $796,883 (+375%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $8,351,655Liabilities 2011: $3,048,662Net Assets 2011: $5,302,9932011Assets 2012: $8,352,380Liabilities 2012: $2,748,893Net Assets 2012: $5,603,4872012Assets 2013: $8,230,978Liabilities 2013: $2,405,552Net Assets 2013: $5,825,4262013Assets 2014: $8,614,330Liabilities 2014: $2,107,291Net Assets 2014: $6,507,0392014Assets 2015: $8,681,754Liabilities 2015: $1,848,521Net Assets 2015: $6,833,2332015Assets 2016: $9,759,104Liabilities 2016: $2,505,031Net Assets 2016: $7,254,0732016Assets 2017: $9,832,769Liabilities 2017: $2,068,494Net Assets 2017: $7,764,2752017Assets 2018: $10,453,136Liabilities 2018: $1,989,578Net Assets 2018: $8,463,5582018Assets 2019: $11,508,819Liabilities 2019: $1,874,337Net Assets 2019: $9,634,4822019Assets 2020: $12,150,448Liabilities 2020: $1,748,268Net Assets 2020: $10,402,1802020Assets 2021: $14,878,551Liabilities 2021: $1,748,312Net Assets 2021: $13,130,2392021Assets 2022: $13,987,956Liabilities 2022: $2,003,888Net Assets 2022: $11,984,0682022Assets 2023: $14,098,217Liabilities 2023: $1,804,300Net Assets 2023: $12,293,9172023Assets 2024: $14,379,428Liabilities 2024: $1,401,325Net Assets 2024: $12,978,1032024Assets 2025: $18,036,166Liabilities 2025: $3,263,944Net Assets 2025: $14,772,2222025

Highlighted filing

2019

Assets$11,508,819
Liabilities$1,874,337
Net Assets$9,634,482

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $8,223,930Expenses 2011: $7,892,809Net Income 2011: $331,1212011Revenue 2012: $125,994Expenses 2012: $7,928,945Net Income 2012: -$7,802,9512012Revenue 2013: $8,077,177Expenses 2013: $7,996,084Net Income 2013: $81,0932013Revenue 2014: $8,397,606Expenses 2014: $7,990,664Net Income 2014: $406,9422014Revenue 2015: $8,588,424Expenses 2015: $8,348,643Net Income 2015: $239,7812015Revenue 2016: $9,121,145Expenses 2016: $8,631,557Net Income 2016: $489,5882016Revenue 2017: $9,003,543Expenses 2017: $8,752,048Net Income 2017: $251,4952017Revenue 2018: $9,688,199Expenses 2018: $9,475,849Net Income 2018: $212,3502018Revenue 2019: $11,838,113Expenses 2019: $10,828,880Net Income 2019: $1,009,2332019Revenue 2020: $12,149,321Expenses 2020: $11,452,425Net Income 2020: $696,8962020Revenue 2021: $14,274,332Expenses 2021: $12,220,761Net Income 2021: $2,053,5712021Revenue 2022: $12,754,382Expenses 2022: $13,417,426Net Income 2022: -$663,0442022Revenue 2023: $15,790,543Expenses 2023: $15,564,006Net Income 2023: $226,5372023Revenue 2024: $18,132,350Expenses 2024: $17,707,318Net Income 2024: $425,0322024Revenue 2025: $22,737,667Expenses 2025: $21,162,400Net Income 2025: $1,575,2672025

Highlighted filing

2019

Revenue$11,838,113
Expenses$10,828,880
Net Income$1,009,233
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.1
Gross Receipts
$11,883,164
Mission and Program Overview

Mission

Wingspan life resources' mission is to inspire community by empowering people impacted by disabilities to live their best life. We are a non-profit organization that offers residential care in group homes and unit based services to adults with developmental disabilities. We are licensed by the state of minnesota to care for as many as 128 individuals in 35 residential facilities in the twin cities metro area.

Wingspan life resources is a non-profit organization that offers residential care in group homes and in-home programs to adults with developmental disabilities. We are licensed by the state of minnesota to care for as many as 100 individuals in 28 residential facilities in hennepin, ramsey, and dakota counties. Wingspan life resources' mission is to inspire community by empowering people impacted by disabilities to live their best life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,461,197$6,148,208▲ $687,011
Investments Other Securities$2,782,951$2,944,641▲ $161,690
Accounts Receivable$841,566$867,529▲ $25,963
Savings and Temporary Cash Investments$988,430$800,132▼ $188,298
Prepaid Expenses and Deferred Charges$130,168$160,728▲ $30,560
Total Assets$10,453,136$11,508,819▲ $1,055,683
Other Assets Total$248,824$587,581▲ $338,757
Liabilities
Accounts Payable and Accrued Expenses$1,223,808$1,249,590▲ $25,782
Mortgage Notes Payable Secured by Investment Property$765,770$624,747▼ $141,023
Total Liabilities$1,989,578$1,874,337▼ $115,241
Net Assets / Fund Balance
Unrestricted Net Assets$8,463,558$9,634,482▲ $1,170,924
Total Net Assets Fund Balance$8,463,558$9,634,482▲ $1,170,924
Total Liabilities and Net Assets / Fund Balance$10,453,136$11,508,819▲ $1,055,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,810,108$1,976,470$5,786,578
Land$1,838,500-$1,838,500
Other Land Buildings$286,246$471,536$757,782
Leasehold Improvements$209,484$423,224$632,708
Equipment$3,870$96,817$100,687
Other Assets Org$391,253--
Other Securities$2,944,641--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Therese DavisExecutive DirectorFT$138,000$14,390$152,390

Board Members and Trustees

NameTitle
Mark MooneyChair
ANGELA O'NEILVice Chair
Bill HamerBoard Member
Bruce SmithBoard Member
Joe EickhoffBoard Member
Leroy BergersonBoard Member
Preston KoenigBoard Member
Rose ShermanBoard Member
Taree Leach-junkersfeldBoard Member
Joe BjellandFinance Director
Roz AllysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,099,323
Program Service Revenue
$10,697,949
Investment Income
$20,632
Other Revenue
$20,209
All Other Contributions
$972,353
Change in Net Assets
$1,009,233

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$853,500-
Clothing and Household Goods-$23,281Thift Store Value
Total Noncash Contributions2$876,781-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,838,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$182,876
Total Revenue per Audited Statements
$12,020,989
Total Revenue per Form 990
$11,838,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,825,795
Other Expenses$2,003,085
Total Fundraising Expense$171,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,296,531$380,150$115,578$6,792,259
Other Employee Benefits$848,240$171,996$20,422$1,040,658
Payroll Taxes$477,243$157,365$13,162$647,770
Depreciation Depletion$296,940$5,371-$302,311
Occupancy$234,953$58,833-$293,786
Current Officers, Directors, Trustees, and Key Employees-$225,680-$225,680
All Other Expenses$138,242$37,265$15,280$190,787
Other Expenses$159,517$852$332$160,701
Pension Plan Contributions$84,253$32,456$2,719$119,428
Office Expenses$74,681$14,280$3,296$92,257
Fees for Services Accounting$483$73,926-$74,409
Fees for Services Other$24,617$12,022-$36,639
Interest$24,257$4,474-$28,731
Conferences and Meetings$15,044$4,701$250$19,995
Fees for Services Legal-$377-$377
Total Functional Expenses$9,464,390$1,192,840$171,650$10,828,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,850,065
Expenses per Audited Statements$10,828,880
Total Expenses per Form 990$10,828,880
Expenses Not Reported on Form 990$21,185
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,303
Fundraising Gross Income$11,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Made in the Shade$33,336-$3,874-
Gala$104,734$11,100$36,429$-25,329
Total Events$138,070$11,100$40,303$-29,203
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Roseville2006-07-31$1,100,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,100,000$490,000-$22,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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, Part VI, Section B, Line 11B

The executive director, cfo and treasurer review the 990 received from the accountant. It is then presented to the board for review and approval prior to mailing.

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

Discussed at least annually at a board meeting to keep members aware and insure compliance with policy.

Form 990, Part VI, Section B, Line 15

By the executive committee and subsequent approval by the board

Form 990, Part VI, Section C, Line 19

Available at the office upon request

Filing and Contact Details

Filer

Filer Name
Wingspan Life Resources
EIN
41-1742456
Phone
6516463846
Address
30 EAST PLATO BLVD, SAINT PAUL, MN 55107

Signing Officer

Name
Roz Allyson
Title
Treasurer
Phone
6516463846
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roz Allyson
Formed
1992
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
438
Volunteers
78

Preparer

Firm
Lb Carlson Llp
Address
605 US HIGHWAY 169 SUITE 650, MINNEAPOLIS, MN 55441
Preparer
Darren Kray
Phone
7635358150
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

We fulfill this mission by providing daily living support for adults with developmental disabilities in 27 residential living facilities and 1 residential crisis facility. Wingspan also provides individualized services and support to persons within the community who do not reside at wingspan but who need support within the community and their own personal residences. In addition, wingspan operates an employment assisted services program that focuses on assisting individuals who are developmentally disabled and need support with seeking, obtaining and maintaining employment. Our core values include: choice, fellowship, integrity, growth, learning and respect. The values that guide our day-to-day operations are to recognize and respect the dignity and worth of all persons, without exception. We encourage the personal growth and development of all those that we serve; and whenever possible, we provide those we serve with options to create and develop their abilities. We value and recognize the struggles of those we serve to expand their knowledge and capacity. We're committed to building fellowship in our homes so that all of those we serve have a sense of connection, belonging and long-term relationships.

Form 990, Part IX, Line 11G

Consulting: program service expenses 24,617. Management and general expenses 12,022. Fundraising expenses 0. Total expenses 36,639.

Form 990, Part IX, Line 24E

Licenses & permits: program service expenses 90,361. Management and general expenses 531. Fundraising expenses 0. Total expenses 90,892. Client expenses: program service expenses 34,454. Management and general expenses 44. Fundraising expenses 0. Total expenses 34,498. Postage and printing: program service expenses 2,447. Management and general expenses 7,164. Fundraising expenses 15,140. Total expenses 24,751. Dues & subscriptions: program service expenses 1,141. Management and general expenses 15,135. Fundraising expenses 100. Total expenses 16,376. Miscellaneous: program service expenses 446. Management and general expenses 14,315. Fundraising expenses 0. Total expenses 14,761. Recruitment: program service expenses 7,361. Management and general expenses 76. Fundraising expenses 0. Total expenses 7,437. Sales tax: program service expenses 2,032. Management and general expenses 0. Fundraising expenses 40. Total expenses 2,072.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted accounting guidance related to uncertainty in income taxes. This guidance clarifies the recognition threshold and measurement requirements for income tax positions taken or expected to be taken on income tax returns. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. Under the account standards, the organization recognized tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. The organization has identified no income tax uncertainties.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 21,185.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraisng expenses 21,185.

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IRS990/ActivityOrMissionDesc0WINGSPAN LIFE RESOURCES IS A NON-PROFIT ORGANIZATION THAT OFFERS RESIDENTIAL CARE IN GROUP HOMES AND IN-HOME PROGRAMS TO ADULTS WITH DEVELOPMENTAL DISABILITIES. WE ARE LICENSED BY THE STATE OF MINNESOTA TO CARE FOR AS MANY AS 100 INDIVIDUALS IN 28 RESIDENTIAL FACILITIES IN HENNEPIN, RAMSEY, AND DAKOTA COUNTIES. WINGSPAN LIFE RESOURCES' MISSION IS TO INSPIRE COMMUNITY BY EMPOWERING PEOPLE IMPACTED BY DISABILITIES TO LIVE THEIR BEST LIFE.
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IRS990/Desc0DURING THE PAST FISCAL YEAR WINGSPAN EXPANDED OUR RESIDENTIAL LIVING SERVICES FROM 26 SITES TO 28 SITES, MERGING WITH OUR HOUSE MN. WE CONTINUED SERVICE IN OUR CRISIS RESPITE HOME, HARMONY, A SHORT-TERM LIVING FACILITY PROVIDING SERVICES TO INDIVIDUALS WHO HAVE A DEVELOPMENTAL DISABILITY AND NEED IMMEDIATE CRISIS RESIDENTIAL SERVICES, GENERALLY RESULTING FROM SIGNIFICANT PSYCHOLOGICAL/BEHAVIORAL INCIDENTS. SINCE OPENING IN 2018 WINGSPAN HAS ASSISTED 17 ADULTS TRANSITION FROM CRISIS BACK TO THE COMMUNITY WITH AN AVERAGE STAY OF 4 MONTHS. WINGSPAN SUCCESSFULLY MAINTAINED THE 26 SITES AND WELCOMED THE ADDITION OF 2 MORE RESIDENTIAL SITES THAT FOLLOW THE ALREADY ESTABLISHED POLICIES, PRACTICES AND PHILOSOPHY OF SERVICE OF THE EXISTING 26 SITES. WINGSPAN HOLDS A HIGH (CONTINUED ON SCHEDULE O) VALUE FOR OFFERING A HOME TO PEOPLE WITH DISABILITIES THAT IS NOT ONLY SAFE AND SECURE BUT OFFERS CONTINUED OPPORTUNITIES FOR PERSONAL GROWTH AND SELF-DIRECTION. WE ARE ALSO COMMITTED TO OFFERING OPPORTUNITIES TO EXPAND SOCIAL AND LEISURE ACTIVITIES FOR OUR CLIENTS. WE FACILITATE AND OFFER AN ONGOING GLEE CLUB SINGING GROUP, A MONTHLY MOVIE AND SOCIALIZATION EVENT, AN ANNUAL TALENT SHOW, A SUMMER CARNIVAL-PICNIC, MEN'S AND WOMEN'S SUPPORT GROUPS, LGBT SUPPORT GROUP, SPOKEN WORD AND POETRY CLUB, FRENCH CLUB AND A VARIETY OF SEASONAL AND HOLIDAY EVENTS DESIGNED TO ENCOURAGE THE DEVELOPMENT OF FRIENDSHIPS AND RELATIONSHIPS AND A SENSE OF BELONGING TO THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm9LEROY BERGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE BJELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11THERESE DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11138000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0126970
IRS990/FundraisingDirectExpensesAmt040303
IRS990/FundraisingGrossIncomeAmt011100
IRS990/GainOrLossGrp/OtherAmt07533
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012281
IRS990/GrossReceiptsAmt011883164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt04474
IRS990/InterestGrp/ProgramServicesAmt024257
IRS990/InterestGrp/TotalAmt028731
IRS990/InvestmentIncomeGrp/ExclusionAmt013099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013099
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02782951
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02944641
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02968047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05461197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06148208
IRS990/LandBldgEquipCostOrOtherBssAmt09116255
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04748
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0765770
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0624747
IRS990/NetAssetsOrFundBalancesBOYAmt08463558
IRS990/NetAssetsOrFundBalancesEOYAmt09634482
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07533
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29203
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0161691
IRS990/NoncashContributionsAmt0876781
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058833
IRS990/OccupancyGrp/ProgramServicesAmt0234953
IRS990/OccupancyGrp/TotalAmt0293786
IRS990/OfficeExpensesGrp/FundraisingAmt03296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014280
IRS990/OfficeExpensesGrp/ProgramServicesAmt074681
IRS990/OfficeExpensesGrp/TotalAmt092257
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0248824
IRS990/OtherAssetsTotalGrp/EOYAmt0587581
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0848240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01040658
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt0611
IRS990/OtherExpensesGrp/FundraisingAmt1332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3852
IRS990/OtherExpensesGrp/ProgramServicesAmt0311758
IRS990/OtherExpensesGrp/ProgramServicesAmt1265711
IRS990/OtherExpensesGrp/ProgramServicesAmt2211920
IRS990/OtherExpensesGrp/ProgramServicesAmt3159517
IRS990/OtherExpensesGrp/TotalAmt0311827
IRS990/OtherExpensesGrp/TotalAmt1272764
IRS990/OtherExpensesGrp/TotalAmt2218501
IRS990/OtherExpensesGrp/TotalAmt3160701
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049412
IRS990/OtherRevenueTotalAmt049412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06296531
IRS990/OtherSalariesAndWagesGrp/TotalAmt06792259
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0157365
IRS990/PayrollTaxesGrp/ProgramServicesAmt0477243
IRS990/PayrollTaxesGrp/TotalAmt0647770
IRS990/PensionPlanContributionsGrp/FundraisingAmt02719
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032456
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084253
IRS990/PensionPlanContributionsGrp/TotalAmt0119428
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160728
IRS990/PrincipalOfficerNm0ROZ ALLYSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELATED-990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010697949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010697949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162004
IRS990/PYOtherExpensesAmt01818178
IRS990/PYOtherRevenueAmt0-51955
IRS990/PYProgramServiceRevenueAmt09340292
IRS990/PYRevenuesLessExpensesAmt0212350
IRS990/PYSalariesCompEmpBnftPaidAmt07657671
IRS990/PYTotalExpensesAmt09475849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09688199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01009233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010754894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0988430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01076345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01933978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93610
IRS990ScheduleA/PublicSupportPY170Pct00.85970
IRS990ScheduleA/PublicSupportTotal170Amt01923411
IRS990ScheduleA/SubstantialContributorsTotAmt010567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01076345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01933978
IRS990ScheduleA/TotalSupportAmt02054781
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt049412
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07710
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07656
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt072670
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03810108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01976470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05786578
IRS990ScheduleD/EquipmentGrp/BookValueAmt03870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100687
IRS990ScheduleD/ExpensesNotReportedAmt021185
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010828880
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01838500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01838500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0209484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0423224
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0632708
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0161691
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0196328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1391253
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS(DETAIL)-990
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNBILLED REVENUE
IRS990ScheduleD/OtherExpensesIncludedAmt021185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0286246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0471536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0757782
IRS990ScheduleD/OtherRevenueAmt021185
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02944641
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS-OTH SECS(DETAIL)-990
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0182876

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.0$3.26$14.8$22.7$21.2$1.58
2024Detailed filing. Detailed filing data is available for this year.$14.4$1.40$13.0$18.1$17.7$0.43
2023Detailed filing. Detailed filing data is available for this year.$14.1$1.80$12.3$15.8$15.6$0.23
2022Detailed filing. Detailed filing data is available for this year.$14.0$2.00$12.0$12.8$13.4$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$1.75$13.1$14.3$12.2$2.05
2020Detailed filing. Detailed filing data is available for this year.$12.2$1.75$10.4$12.1$11.5$0.70
2019Detailed filing. Detailed filing data is available for this year.$11.5$1.87$9.63$11.8$10.8$1.01
2018Detailed filing. Detailed filing data is available for this year.$10.5$1.99$8.46$9.69$9.48$0.21
2017Detailed filing. Detailed filing data is available for this year.$9.83$2.07$7.76$9.00$8.75$0.25
2016Detailed filing. Detailed filing data is available for this year.$9.76$2.51$7.25$9.12$8.63$0.49
2015Summary only. Only limited summary data is available for this year.$8.68$1.85$6.83$8.59$8.35$0.24
2014Summary only. Only limited summary data is available for this year.$8.61$2.11$6.51$8.40$7.99$0.41
2013Summary only. Only limited summary data is available for this year.$8.23$2.41$5.83$8.08$8.00$0.08
2012Summary only. Only limited summary data is available for this year.$8.35$2.75$5.60$0.13$7.93$7.80
2011Summary only. Only limited summary data is available for this year.$8.35$3.05$5.30$8.22$7.89$0.33