Civic Intelligence

District 742 Local Education & Activities Foundation

990 • Fiscal year 2015 • EIN 41-1770753

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

Organization ProfileWWW.LEAF742.ORG
PO Box 1132St Cloud, MN 56302

(320) 309-8703

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

38th percentile

$21,000

Higher top officer pay than 38% of similar nonprofits.

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

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

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,034,031

Down $33,008 (-3.1%) from 2014

Net Assets

Down

$1,027,590

Down $24,994 (-2.4%) from 2014

Liabilities

Down

$6,441

Down $8,014 (-55%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin88th percentile

Revenue

Down

$367,703

Down $3,122 (-0.8%) from 2014

Expenses

Up

$234,541

Up $3,834 (+1.7%) from 2014

Net Income

Down

$133,162

Down $6,956 (-5.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $669,163Liabilities 2010: $1,852Net Assets 2010: $667,3112010Assets 2011: $654,859Liabilities 2011: $2,801Net Assets 2011: $652,0582011Assets 2012: $828,446Liabilities 2012: $11,501Net Assets 2012: $816,9452012Assets 2013: $935,939Liabilities 2013: $12,822Net Assets 2013: $923,1172013Assets 2014: $1,067,039Liabilities 2014: $14,455Net Assets 2014: $1,052,5842014Assets 2015: $1,034,031Liabilities 2015: $6,441Net Assets 2015: $1,027,5902015Assets 2016: $1,091,951Liabilities 2016: $6,324Net Assets 2016: $1,085,6272016Assets 2017: $1,396,488Liabilities 2017: $12,849Net Assets 2017: $1,383,6392017Assets 2018: $1,268,371Liabilities 2018: $12,401Net Assets 2018: $1,255,9702018Assets 2019: $1,452,311Liabilities 2019: $16,117Net Assets 2019: $1,436,1942019Assets 2020: $2,034,912Liabilities 2020: $12,006Net Assets 2020: $2,022,9062020Assets 2021: $2,185,726Liabilities 2021: $10,932Net Assets 2021: $2,174,7942021Assets 2022: $2,028,115Liabilities 2022: $18,829Net Assets 2022: $2,009,2862022Assets 2023: $2,294,927Liabilities 2023: $13,938Net Assets 2023: $2,280,9892023

Highlighted filing

2015

Assets$1,034,031
Liabilities$6,441
Net Assets$1,027,590
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $136,6132010Expenses 2011: $177,8162011Expenses 2012: $207,7162012Revenue 2013: $256,418Expenses 2013: $227,199Net Income 2013: $29,2192013Revenue 2014: $370,825Expenses 2014: $230,707Net Income 2014: $140,1182014Revenue 2015: $367,703Expenses 2015: $234,541Net Income 2015: $133,1622015Revenue 2016: $219,122Expenses 2016: $200,778Net Income 2016: $18,3442016Revenue 2017: $395,137Expenses 2017: $220,584Net Income 2017: $174,5532017Revenue 2018: $271,397Expenses 2018: $237,071Net Income 2018: $34,3262018Revenue 2019: $303,876Expenses 2019: $312,266Net Income 2019: -$8,3902019Revenue 2020: $730,621Expenses 2020: $260,135Net Income 2020: $470,4862020Revenue 2021: $356,575Expenses 2021: $344,921Net Income 2021: $11,6542021Revenue 2022: $609,641Expenses 2022: $325,809Net Income 2022: $283,8322022Revenue 2023: $404,292Expenses 2023: $361,993Net Income 2023: $42,2992023

Highlighted filing

2015

Revenue$367,703
Expenses$234,541
Net Income$133,162
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$405,777
Mission and Program Overview

Mission

SEE PART 1, LINE 1

Procurement of funding for academic and student activities programming for st. Cloud area public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,052,584$1,027,590▼ $24,994
Investments Other Securities$994,071$1,000,588▲ $6,517
Cash and Non-Interest-Bearing Accounts$72,968$32,022▼ $40,946
Prepaid Expenses and Deferred Charges-$1,421-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,067,039$1,034,031▼ $33,008
Liabilities
Deferred Revenue-$3,720-
Accounts Payable and Accrued Expenses$14,455$2,721▼ $11,734
Total Liabilities$14,455$6,441▼ $8,014
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,052,584$1,027,590▼ $24,994
Total Liabilities and Net Assets / Fund Balance$1,067,039$1,034,031▼ $33,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,000,588--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$994,071$76,199▼ $19,467-$1,000,588
2014$925,986$134,627▲ $33,877-$994,071
2013$759,525$114,058▲ $118,177-$925,986
2012$645,926$83,461▲ $84,072-$759,525
2011$659,011$51,559▼ $20,818-$645,926
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce HentgesExecutive DirectorPT$21,000$21,000

Board Members and Trustees

NameTitle
Joanne DorsherPresident
Pat KruegerVice President
Andrea SwanbergDirector
Barclay CarriarDirector
Bruce MohsDirector
David LangerudDirector
Debbie EricksonDirector
Don FarleoDirector
Elizabeth ReisingerDirector
Gary Strandemo MdDirector
Hassan YussufDirector
Janet Anderson Reagan PhdDirector
Jim MichaudDirector
Joe MullenDirector
John ProvinzinoDirector
John Weitz MdDirector
Kris ScharenbroichDirector
Laura PfannensteinDirector
Mark HelminickDirector
Mark SakryDirector
Marty HeineDirector
Mike JaneyDirector
Mike LafountaineDirector
Patricia WelterDirector
Patrick KruchtenDirector
Patrick MullenDirector
Tami DelandDirector
Tarryl ClarkDirector
John LewisDirector (partial Year)
Rolf JacobsonDirector (partial Year)
Tom MartinDirector (partial Year)
Phil WelterHonorary Director
Heidi EverettSecretary
Tim BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,128
Program Service Revenue
$0
Investment Income
$138,810
Other Revenue
$50,765
All Other Contributions
$149,954
Change in Net Assets
$133,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,364
Other Expenses$31,570
Salaries, Compensation, and Employee Benefits$22,607
Total Fundraising Expense$15,554
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,364--$180,364
Current Officers, Directors, Trustees, and Key Employees$5,250$3,938$10,500$19,688
Office Expenses$3,190$8,035$1,534$12,759
Fees for Services Accounting$1,452$4,354-$5,806
Advertising$938$97$2,717$3,752
Occupancy$900$2,700-$3,600
Payroll Taxes$402$1,714$803$2,919
Fees for Services Other$650$1,949-$2,599
Insurance$589$1,765-$2,354
Other Expenses$176$524-$700
Total Functional Expenses$193,911$25,076$15,554$234,541
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other District 742 SchoolsSt Cloud, MN501(c)3Extra-curricular Activities$101,629
Technical High SchoolSt Cloud, MN501(c)3Extra-curricular Activities$37,191
Apollo High SchoolSt Cloud, MN501(c)3Extra-curricular Activities$15,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,794
Fundraising Direct Expenses$37,974
Gaming Gross Income$1,045
Gaming Direct Expenses$100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of the Stars$26,907$26,167$14,418$11,749
Learning Renaissance$46,245$19,225$8,137$11,088
Total Events$114,268$86,094$34,881$51,213
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
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
No
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 2

“Joe mullen and pat mullen, directors serving on the organization's governing board, are brothers.”

Form 990, Part VI, Section B, Line 11

“The 990 form is provided to the board for review before it is filed with the irs.”

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

“The conflict of interest policy is reviewed annually with the board. Any issues are addressed at that time.”

Form 990, Part VI, Section B, Line 15A

“Research is done by the board of directors to determine adequate compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
District 742 Local Education Activities
EIN
41-1770753
Phone
3203098703
Address
PO BOX 1132, ST CLOUD, MN 56302

Signing Officer

Name
Bruce Hentges
Title
Executive Director
Phone
3203098703
Signed
2016-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Hentges
Formed
1994
Legal Domicile
Mn
Voting Board Members
30
Independent Board Members
30
Employees
1
Volunteers
50

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Schmitz CPA
Phone
3202517010
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used as grants to the district 742 area schools for academic and activity purposes.”

Raw XML AppendixShowing 400 of 679 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/Form990PartVIISectionAGrp/PersonNm21KRIS SCHARENBROICH
IRS990/Form990PartVIISectionAGrp/PersonNm22GARY STRANDEMO MD
IRS990/Form990PartVIISectionAGrp/PersonNm23ANDREA SWANBERG
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN WEITZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm25PATRICIA WELTER
IRS990/Form990PartVIISectionAGrp/PersonNm26TARRYL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm27TAMI DELAND
IRS990/Form990PartVIISectionAGrp/PersonNm28ELIZABETH REISINGER
IRS990/Form990PartVIISectionAGrp/PersonNm29HASSAN YUSSUF
IRS990/Form990PartVIISectionAGrp/PersonNm30ROLF JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm31JOHN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm32TOM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm33PHIL WELTER
IRS990/Form990PartVIISectionAGrp/PersonNm34BRUCE HENTGES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3421000
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt33HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028174
IRS990/FundraisingDirectExpensesAmt037974
IRS990/FundraisingGrossIncomeAmt087794
IRS990/GainOrLossGrp/SecuritiesAmt0115624
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0100
IRS990/GamingGrossIncomeAmt01045
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt0180363
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0180364
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0180364
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0115624
IRS990/GrossReceiptsAmt0405777
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01765
IRS990/InsuranceGrp/ProgramServicesAmt0589
IRS990/InsuranceGrp/TotalAmt02354
IRS990/InvestmentIncomeGrp/ExclusionAmt023186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023186
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0994071
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000588
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART 1, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01052584
IRS990/NetAssetsOrFundBalancesEOYAmt01027590
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0115624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0115624
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049820
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0945
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-158156
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02700
IRS990/OccupancyGrp/ProgramServicesAmt0900
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/FundraisingAmt01534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08035
IRS990/OfficeExpensesGrp/ProgramServicesAmt03190
IRS990/OfficeExpensesGrp/TotalAmt012759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,034,031
Liabilities
$6,441
Net assets
$1,027,590
Revenue
$367,703
Expenses
$234,541
Net income
$133,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.29$0.01$2.28$0.40$0.36$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.02$2.01$0.61$0.33$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.01$2.17$0.36$0.34$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.01$2.02$0.73$0.26$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.02$1.44$0.30$0.31$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$0.27$0.24$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.38$0.40$0.22$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.09$0.22$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.37$0.23$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.05$0.37$0.23$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.92$0.26$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits