Civic Intelligence

Batc Foundation

990 • Fiscal year 2013 • EIN 41-1802616

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileWWW.BATC.ORG
2960 Centre Pointe Drive55113

(651) 697-1954

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$22,687

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

65th percentile

8.4%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$626,323

Up $48,783 (+8.4%) from 2012

Net Assets

Up

$626,145

Up $48,605 (+8.4%) from 2012

Liabilities

Up

$178

Up $178 from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin85th percentile

Revenue

Down

$169,523

Down $165,093 (-49%) from 2012

Expenses

Down

$112,673

Down $185,682 (-62%) from 2012

Net Income

Up

$56,850

Up $20,589 (+57%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $525,080Liabilities 2011: $0Net Assets 2011: $525,0802011Assets 2012: $577,540Liabilities 2012: $0Net Assets 2012: $577,5402012Assets 2013: $626,323Liabilities 2013: $178Net Assets 2013: $626,1452013Assets 2014: $662,072Liabilities 2014: $202Net Assets 2014: $661,8702014Assets 2015: $671,586Liabilities 2015: $5,944Net Assets 2015: $665,6422015Assets 2016: $861,126Liabilities 2016: $44,082Net Assets 2016: $817,0442016Assets 2017: $954,200Liabilities 2017: $57,929Net Assets 2017: $896,2712017Assets 2018: $952,801Liabilities 2018: $94,571Net Assets 2018: $858,2302018Assets 2019: $1,281,687Liabilities 2019: $216,781Net Assets 2019: $1,064,9062019Assets 2020: $1,478,494Liabilities 2020: $227,696Net Assets 2020: $1,250,7982020Assets 2021: $1,790,306Liabilities 2021: $260,071Net Assets 2021: $1,530,2352021Assets 2022: $1,819,306Liabilities 2022: $573,554Net Assets 2022: $1,245,7522022Assets 2023: $1,986,136Liabilities 2023: $479,080Net Assets 2023: $1,507,0562023Assets 2024: $3,134,787Liabilities 2024: $311,876Net Assets 2024: $2,822,9112024

Highlighted filing

2013

Assets$626,323
Liabilities$178
Net Assets$626,145
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $178,722Expenses 2011: $229,020Net Income 2011: -$50,2982011Revenue 2012: $334,616Expenses 2012: $298,355Net Income 2012: $36,2612012Revenue 2013: $169,523Expenses 2013: $112,673Net Income 2013: $56,8502013Revenue 2014: $335,413Expenses 2014: $303,663Net Income 2014: $31,7502014Revenue 2015: $488,223Expenses 2015: $458,001Net Income 2015: $30,2222015Revenue 2016: $432,691Expenses 2016: $304,748Net Income 2016: $127,9432016Revenue 2017: $591,043Expenses 2017: $610,332Net Income 2017: -$19,2892017Revenue 2018: $657,352Expenses 2018: $655,210Net Income 2018: $2,1422018Revenue 2019: $480,858Expenses 2019: $436,994Net Income 2019: $43,8642019Revenue 2020: $683,498Expenses 2020: $660,801Net Income 2020: $22,6972020Revenue 2021: $773,608Expenses 2021: $580,045Net Income 2021: $193,5632021Revenue 2022: $912,694Expenses 2022: $1,054,303Net Income 2022: -$141,6092022Revenue 2023: $1,078,441Expenses 2023: $955,606Net Income 2023: $122,8352023Revenue 2024: $1,656,116Expenses 2024: $426,973Net Income 2024: $1,229,1432024

Highlighted filing

2013

Revenue$169,523
Expenses$112,673
Net Income$56,850
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$226,433
Mission and Program Overview

Mission

The foundation's goal is to provide affordable housing for minnesota's homeless, veterans and others in need. This is accomplished by partnering with social service organizations and building professionals to rehabilitate existing housing and to build new homes. Through donations and volunteer efforts, each dollar donated to the foundation is leveraged thereby increasing the effectiveness of our work. Through these projects the batc foundation showcases the strengths and generosity of batc members.

The foundation's exempt purpose is to help provide affordable housing and to combat community deterioration of the inner city. The foundation and its volunteers build and remodel homes in the inner city, which are then sold at less than fair market value to qualifiying low-income families. The foundation also assists other charitable organizations with grants and volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$458,078$460,771▲ $2,693
Savings and Temporary Cash Investments$114,121$159,390▲ $45,269
Cash and Non-Interest-Bearing Accounts$5,341$5,850▲ $509
Land, Buildings, and Equipment, Net-$297-
Accounts Receivable-$15-
Total Assets$577,540$626,323▲ $48,783
Liabilities
Accounts Payable and Accrued Expenses-$178-
Total Liabilities$0$178▲ $178
Net Assets / Fund Balance
Unrestricted Net Assets$577,540$626,145▲ $48,605
Total Net Assets Fund Balance$577,540$626,145▲ $48,605
Total Liabilities and Net Assets / Fund Balance$577,540$626,323▲ $48,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$297$328$625
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Jan Berg-$22,687$22,687
Jan BergFormer Exec Director$22,687$22,687

Board Members and Trustees

NameTitle
Katie HarmsChair
Sara AndersonPast Chair
Cary ShaichVice Chair
Dean Soderbeck-
Kate Hamilton-
Kathy Greiner-
Matt Hanish-
Patrick Jacobson-
Richard Berg-
Robert Bennett-
Scott Jenewein-
Scott Jensen-
Stephen Roche-
Trace Mills-
John ZirbesFormer Exec
Pat HegsethSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$110,346
Program Service Revenue
$0
Investment Income
$15,341
Other Revenue
$43,836
All Other Contributions
$31,324
Change in Net Assets
$56,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,399
Other Expenses$43,774
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$52,366-$52,366
Conferences and Meetings-$7,847-$7,847
Payroll Taxes-$6,111-$6,111
Other Salaries and Wages-$5,996-$5,996
Fees for Services Accounting-$5,975-$5,975
Occupancy-$5,500-$5,500
Office Expenses-$4,829-$4,829
Other Employee Benefits-$2,926-$2,926
Fees for Service Investment Mgmnt Fees-$1,875-$1,875
Grants to Domestic Orgs$1,500--$1,500
Travel-$905-$905
Insurance-$790-$790
Depreciation Depletion-$328-$328
Other Expenses$468$25-$25
Fees for Services Legal-$16-$16
Total Functional Expenses$17,109$95,564$0$112,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,761
Fundraising Direct Expenses$33,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$79,022-$10,544-
Event 2$47,086$47,086-$47,086
Total Events$149,353$70,331$33,425$36,906
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
No
Backup withholding compliance
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
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management company pays the payroll for the executive director. The organization reimburses the management company for the payroll and payroll taxes.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
41-1802616
Phone
6516971954

Signing Officer

Name
Perri Graham
Title
Executive Director
Phone
6516971954
Signed
2014-06-25

Organization Details

Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
175

Preparer

Preparer
Joan M Peterson
Phone
6128667414
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation's exempt purpose is to help provide affordable housing and to combat community deterioration of the inner city. The foundation and its volunteers build and remodel homes in the inner city, which are then sold at less than fair market value to qualifiying low-income families. The foundation also assists other charitable organizations with grants and volunteers.”

Form 990, Part XI, Line 9

“Change in market value 0 change in market value 8,245”

Raw XML AppendixShowing 400 of 460 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02926
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER FOOD
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt015141
IRS990/OtherExpensesGrp/ProgramServicesAmt1468
IRS990/OtherExpensesGrp/TotalAmt015141
IRS990/OtherExpensesGrp/TotalAmt1468
IRS990/OtherExpensesGrp/TotalAmt275
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherRevenueMiscGrp/Desc0RECOGNITION DINNER
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03550
IRS990/OtherRevenueMiscGrp/ExclusionAmt11000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11000
IRS990/OtherRevenueTotalAmt04550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05996
IRS990/OtherSalariesAndWagesGrp/TotalAmt05996
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06111
IRS990/PayrollTaxesGrp/TotalAmt06111
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015073
IRS990/PYInvestmentIncomeAmt014428
IRS990/PYOtherExpensesAmt0283282
IRS990/PYOtherRevenueAmt036650
IRS990/PYRevenuesLessExpensesAmt036261
IRS990/PYTotalExpensesAmt0298355
IRS990/PYTotalRevenueAmt0334616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056850
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159390
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt024,213
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0663779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85900
IRS990ScheduleA/PublicSupportPY170Pct00.84860
IRS990ScheduleA/PublicSupportTotal170Amt0663779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0663779
IRS990ScheduleA/TotalSupportAmt0772757
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011607
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079022
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070331
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DREAM HOMES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt021763
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021763
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt022687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAN BERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXEC DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt022687
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S EXEMPT PURPOSE IS TO HELP PROVIDE AFFORDABLE HOUSING AND TO COMBAT COMMUNITY DETERIORATION OF THE INNER CITY. THE FOUNDATION AND ITS VOLUNTEERS BUILD AND REMODEL HOMES IN THE INNER CITY, WHICH ARE THEN SOLD AT LESS THAN FAIR MARKET VALUE TO QUALIFIYING LOW-INCOME FAMILIES. THE FOUNDATION ALSO ASSISTS OTHER CHARITABLE ORGANIZATIONS WITH GRANTS AND VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT COMPANY PAYS THE PAYROLL FOR THE EXECUTIVE DIRECTOR. THE ORGANIZATION REIMBURSES THE MANAGEMENT COMPANY FOR THE PAYROLL AND PAYROLL TAXES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN MARKET VALUE 0 CHANGE IN MARKET VALUE 8,245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0577540
IRS990/TotalAssetsEOYAmt0626323
IRS990/TotalAssetsGrp/BOYAmt0577540
IRS990/TotalAssetsGrp/EOYAmt0626323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110346
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,323
Liabilities
$178
Net assets
$626,145
Revenue
$169,523
Expenses
$112,673
Net income
$56,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.31$2.82$1.66$0.43$1.23
2023Summary only. Only limited summary data is available for this year.$1.99$0.48$1.51$1.08$0.96$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.57$1.25$0.91$1.05$0.14
2021Summary only. Only limited summary data is available for this year.$1.79$0.26$1.53$0.77$0.58$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.23$1.25$0.68$0.66$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.22$1.06$0.48$0.44$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.09$0.86$0.66$0.66$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.90$0.59$0.61$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.04$0.82$0.43$0.30$0.13
2015Summary only. Only limited summary data is available for this year.$0.67$0.01$0.67$0.49$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.34$0.30$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.17$0.11$0.06
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.33$0.30$0.04
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.18$0.23$0.05