Civic Intelligence

Community Resource Connections Inc

990 • Fiscal year 2017 • EIN 41-1782146

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

716 Paul Bunyan Drive NWBemidji, MN 56601

(218) 333-6838

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$58,043

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$237,300

Up $25,952 (+12%) from 2016

Net Assets

Up

$192,621

Up $25,216 (+15%) from 2016

Liabilities

Up

$44,679

Up $736 (+1.7%) from 2016

Revenue

Up

$388,804

Up $21,959 (+6.0%) from 2016

Expenses

Up

$363,588

Up $40,543 (+13%) from 2016

Net Income

Down

$25,216

Down $18,584 (-42%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $44,247Liabilities 2011: $27,884Net Assets 2011: $16,3632011Assets 2012: $68,470Liabilities 2012: $31,630Net Assets 2012: $36,8402012Assets 2013: $67,998Liabilities 2013: $36,616Net Assets 2013: $31,3822013Assets 2014: $118,526Liabilities 2014: $36,987Net Assets 2014: $81,5392014Assets 2015: $146,447Liabilities 2015: $22,842Net Assets 2015: $123,6052015Assets 2016: $211,348Liabilities 2016: $43,943Net Assets 2016: $167,4052016Assets 2017: $237,300Liabilities 2017: $44,679Net Assets 2017: $192,6212017Assets 2018: $187,516Liabilities 2018: $33,780Net Assets 2018: $153,7362018Assets 2019: $178,390Liabilities 2019: $23,344Net Assets 2019: $155,0462019Assets 2020: $197,693Liabilities 2020: $33,391Net Assets 2020: $164,3022020Assets 2021: $204,055Liabilities 2021: $22,426Net Assets 2021: $181,6292021Assets 2022: $206,216Liabilities 2022: $30,655Net Assets 2022: $175,5612022Assets 2023: $392,978Liabilities 2023: $181,932Net Assets 2023: $211,0462023Assets 2024: $425,237Liabilities 2024: $214,523Net Assets 2024: $210,7142024

Highlighted filing

2017

Assets$237,300
Liabilities$44,679
Net Assets$192,621

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $154,9352011Expenses 2012: $155,8742012Revenue 2013: $192,650Expenses 2013: $198,108Net Income 2013: -$5,4582013Revenue 2014: $329,633Expenses 2014: $279,476Net Income 2014: $50,1572014Revenue 2015: $364,509Expenses 2015: $322,443Net Income 2015: $42,0662015Revenue 2016: $366,845Expenses 2016: $323,045Net Income 2016: $43,8002016Revenue 2017: $388,804Expenses 2017: $363,588Net Income 2017: $25,2162017Revenue 2018: $330,304Expenses 2018: $369,189Net Income 2018: -$38,8852018Revenue 2019: $359,027Expenses 2019: $357,717Net Income 2019: $1,3102019Revenue 2020: $362,405Expenses 2020: $353,149Net Income 2020: $9,2562020Revenue 2021: $400,633Expenses 2021: $383,306Net Income 2021: $17,3272021Revenue 2022: $421,138Expenses 2022: $427,206Net Income 2022: -$6,0682022Revenue 2023: $462,223Expenses 2023: $426,738Net Income 2023: $35,4852023Revenue 2024: $513,960Expenses 2024: $514,292Net Income 2024: -$3322024

Highlighted filing

2017

Revenue$388,804
Expenses$363,588
Net Income$25,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$388,804
Mission and Program Overview

Mission

Improving access to and the effectiveness of community services through facilitation and coordination of nonprofit services and provision of information and referral services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$142,926$157,062▲ $14,136
Pledges and Grants Receivable$46,010$39,694▼ $6,316
Cash and Non-Interest-Bearing Accounts$10,442$23,712▲ $13,270
Land, Buildings, and Equipment, Net$5,779$10,874▲ $5,095
Prepaid Expenses and Deferred Charges$6,191$5,958▼ $233
Total Assets$211,348$237,300▲ $25,952
Liabilities
Accounts Payable and Accrued Expenses$34,457$35,487▲ $1,030
Other Liabilities$9,486$9,192▼ $294
Total Liabilities$43,943$44,679▲ $736
Net Assets / Fund Balance
Unrestricted Net Assets$167,405$192,621▲ $25,216
Total Net Assets Fund Balance$167,405$192,621▲ $25,216
Total Liabilities and Net Assets / Fund Balance$211,348$237,300▲ $25,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,919$16,312$25,231
Other Land Buildings$1,955$3,189$5,144
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ruth ShermanExec DirectoFT$58,043$58,043

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$309,251
Program Service Revenue
$78,204
Investment Income
$436
Other Revenue
$913
All Other Contributions
$7,605
Change in Net Assets
$25,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,804
Total Revenue per Audited Statements
$388,804
Total Revenue per Form 990
$388,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,855
Other Expenses$91,733
Total Fundraising Expense$6,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,816--$182,816
Current Officers, Directors, Trustees, and Key Employees$34,826$17,413$5,804$58,043
Fees for Services Other$28,239--$28,239
Payroll Taxes$17,665$1,963-$19,628
Occupancy$13,040$1,465$147$14,652
Pension Plan Contributions$10,064$978$326$11,368
Office Expenses$7,108$1,216$75$8,399
Information Technology$6,493$719$73$7,285
Insurance$3,853$1,182-$5,035
Fees for Services Accounting$3,360$1,200$240$4,800
Advertising$2,797$311-$3,108
Depreciation Depletion$2,493$277-$2,770
Travel$1,967--$1,967
Other Expenses$655$12-$667
Total Functional Expenses$328,980$27,943$6,665$363,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$363,588
Total Expenses per Audited Statements$363,588
Total Expenses per Form 990$363,588
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
Capc Funds$9,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Members elect board of directors at annual meeting.

Form 990, Page 6, Part VI, Line 7A

Elected at annual meeting of members.

Form 990, Page 6, Part VI, Line 7B

Certain decisions subject to approval by members at annual meeting.

Form 990, Page 6, Part VI, Line 11B

Emailed to all board members, reviewed by board at a regularly scheduled meeting, voted to approve/disapprove and then signed by executive director upon approval.

Form 990, Page 6, Part VI, Line 12C

Each year officers write, date, and sign documents that outline any potential conflicts that could occur. Officers are provided with agendas prior to meetings and policy states that if an individual recognizes a conflict, they must remove themselves from that part of the discussion at the start of that agenda item. Individuals often choose to remove themselves from discussions they feel they or their agencies are too invested in for other reasons. Other board members also question possible conflicts of others.

Form 990, Page 6, Part VI, Line 15A

Each year the chairperson of crc gathers a committee of 2-3 board members to perform a formal review of the executive director. A written document is completed by the executive director and each committee participant describing competencies and areas that require further development. Directors alternate who is involved in the data collection; gathering information from staff and board members one year and on off years seeking input from the crc membership and other community partners. The committee then meets with the executive director to review performance and discuss compensation. Committee members refer to the minnesota council of nonprofits salary survey guide for compensation decisions as well as seeking local information to insure fair compensation.

Form 990, Page 6, Part VI, Line 19

Available at annual meetings of the memebership and upon request.

Filing and Contact Details

Filer

Filer Name
Community Resource Connections Inc
EIN
41-1782146
Phone
2183336838
Address
716 PAUL BUNYAN DRIVE NW, BEMIDJI, MN 56601

Signing Officer

Name
Ruth Sherman
Title
Exec Director
Phone
2187598262
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Sherman
Formed
1992
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
12

Preparer

Firm
Kba Peterson Associates Inc
Address
2901 BEMIDJI AVENUE NORTH, BEMIDJI, MN 56601
Preparer
Jennifer M Larson CPA
Phone
2184442727
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IRS990/OtherLiabilitiesGrp/EOYAmt09192
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0913
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IRS990/OtherRevenueTotalAmt0913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182816
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01963
IRS990/PayrollTaxesGrp/ProgramServicesAmt017665
IRS990/PayrollTaxesGrp/TotalAmt019628
IRS990/PensionPlanContributionsGrp/FundraisingAmt0326
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010064
IRS990/PensionPlanContributionsGrp/TotalAmt011368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039694
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05958
IRS990/PrincipalOfficerNm0RUTH SHERMAN
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IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0281
IRS990/PYOtherExpensesAmt095046
IRS990/PYProgramServiceRevenueAmt066672
IRS990/PYRevenuesLessExpensesAmt043800
IRS990/PYSalariesCompEmpBnftPaidAmt0227999
IRS990/PYTotalExpensesAmt0323045
IRS990/PYTotalRevenueAmt0366845
IRS990/ReconcilationRevenueExpnssAmt025216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0309251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01100344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0534892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192601
IRS990ScheduleA/Total509Grp/TotalAmt01641656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0366845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01642727
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025231
IRS990ScheduleD/ExpensesSubtotalAmt0363588
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPC FUNDS
IRS990ScheduleD/RevenueSubtotalAmt0388804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010874
IRS990ScheduleD/TotalExpensesPerForm990Amt0363588
IRS990ScheduleD/TotalLiabilityAmt09192
IRS990ScheduleD/TotalRevenuePerForm990Amt0388804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0388804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0363588
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT BOARD OF DIRECTORS AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTED AT ANNUAL MEETING OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS SUBJECT TO APPROVAL BY MEMBERS AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMAILED TO ALL BOARD MEMBERS, REVIEWED BY BOARD AT A REGULARLY SCHEDULED MEETING, VOTED TO APPROVE/DISAPPROVE AND THEN SIGNED BY EXECUTIVE DIRECTOR UPON APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR OFFICERS WRITE, DATE, AND SIGN DOCUMENTS THAT OUTLINE ANY POTENTIAL CONFLICTS THAT COULD OCCUR. OFFICERS ARE PROVIDED WITH AGENDAS PRIOR TO MEETINGS AND POLICY STATES THAT IF AN INDIVIDUAL RECOGNIZES A CONFLICT, THEY MUST REMOVE THEMSELVES FROM THAT PART OF THE DISCUSSION AT THE START OF THAT AGENDA ITEM. INDIVIDUALS OFTEN CHOOSE TO REMOVE THEMSELVES FROM DISCUSSIONS THEY FEEL THEY OR THEIR AGENCIES ARE TOO INVESTED IN FOR OTHER REASONS. OTHER BOARD MEMBERS ALSO QUESTION POSSIBLE CONFLICTS OF OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH YEAR THE CHAIRPERSON OF CRC GATHERS A COMMITTEE OF 2-3 BOARD MEMBERS TO PERFORM A FORMAL REVIEW OF THE EXECUTIVE DIRECTOR. A WRITTEN DOCUMENT IS COMPLETED BY THE EXECUTIVE DIRECTOR AND EACH COMMITTEE PARTICIPANT DESCRIBING COMPETENCIES AND AREAS THAT REQUIRE FURTHER DEVELOPMENT. DIRECTORS ALTERNATE WHO IS INVOLVED IN THE DATA COLLECTION; GATHERING INFORMATION FROM STAFF AND BOARD MEMBERS ONE YEAR AND ON OFF YEARS SEEKING INPUT FROM THE CRC MEMBERSHIP AND OTHER COMMUNITY PARTNERS. THE COMMITTEE THEN MEETS WITH THE EXECUTIVE DIRECTOR TO REVIEW PERFORMANCE AND DISCUSS COMPENSATION. COMMITTEE MEMBERS REFER TO THE MINNESOTA COUNCIL OF NONPROFITS SALARY SURVEY GUIDE FOR COMPENSATION DECISIONS AS WELL AS SEEKING LOCAL INFORMATION TO INSURE FAIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE AT ANNUAL MEETINGS OF THE MEMEBERSHIP AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211348
IRS990/TotalAssetsEOYAmt0237300
IRS990/TotalAssetsGrp/BOYAmt0211348
IRS990/TotalAssetsGrp/EOYAmt0237300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309251
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06665
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043943

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$2.15$2.11$5.14$5.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.93$1.82$2.11$4.62$4.27$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.31$1.76$4.21$4.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.22$1.82$4.01$3.83$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.33$1.64$3.62$3.53$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.23$1.55$3.59$3.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.34$1.54$3.30$3.69$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.45$1.93$3.89$3.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.44$1.67$3.67$3.23$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.23$1.24$3.65$3.22$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.37$0.82$3.30$2.79$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.37$0.31$1.93$1.98$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.32$0.37$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.28$0.16$1.55