Civic Intelligence

Epic Enterprise Inc

EIN 41-1825494 • 501(c)3 • Dundas, MN

View Organization Page

Profile

Our mission is to invest in individuals with disabilities as they pursue opportunities to actively participate in the broader community.

PO Box 186Dundas, MN 55019

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,629,878

Up $165,731 (+3.7%) from 2023

Liabilities

Up

$144,747

Up $24,585 (+20%) from 2023

Net Assets

Up

$4,485,131

Up $141,146 (+3.2%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin54th percentile

Revenue

Down

$2,234,036

Down $316,729 (-12%) from 2023

Expenses

Up

$2,092,890

Up $34,852 (+1.7%) from 2023

Net Income

Down

$141,146

Down $351,581 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,280,983Liabilities 2011: $1,505,652Net Assets 2011: $775,3312011Assets 2012: $2,331,431Liabilities 2012: $1,490,870Net Assets 2012: $840,5612012Assets 2013: $2,383,402Liabilities 2013: $1,481,170Net Assets 2013: $902,2322013Assets 2014: $2,288,421Liabilities 2014: $1,466,688Net Assets 2014: $821,7332014Assets 2015: $2,251,129Liabilities 2015: $1,498,323Net Assets 2015: $752,8062015Assets 2016: $2,329,537Liabilities 2016: $1,498,550Net Assets 2016: $830,9872016Assets 2017: $2,130,275Liabilities 2017: $1,478,573Net Assets 2017: $651,7022017Assets 2018: $2,270,571Liabilities 2018: $1,446,924Net Assets 2018: $823,6472018Assets 2019: $2,864,527Liabilities 2019: $1,415,104Net Assets 2019: $1,449,4232019Assets 2020: $3,435,595Liabilities 2020: $1,737,251Net Assets 2020: $1,698,3442020Assets 2021: $4,303,669Liabilities 2021: $883,513Net Assets 2021: $3,420,1562021Assets 2022: $4,679,129Liabilities 2022: $827,871Net Assets 2022: $3,851,2582022Assets 2023: $4,464,147Liabilities 2023: $120,162Net Assets 2023: $4,343,9852023Assets 2024: $4,629,878Liabilities 2024: $144,747Net Assets 2024: $4,485,1312024

Highlighted filing

2024

Assets$4,629,878
Liabilities$144,747
Net Assets$4,485,131
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,867,163Expenses 2011: $1,802,977Net Income 2011: $64,1862011Revenue 2012: $1,991,888Expenses 2012: $1,926,658Net Income 2012: $65,2302012Revenue 2013: $2,127,092Expenses 2013: $2,065,421Net Income 2013: $61,6712013Revenue 2014: $2,100,477Expenses 2014: $2,180,976Net Income 2014: -$80,4992014Revenue 2015: $2,215,576Expenses 2015: $2,284,503Net Income 2015: -$68,9272015Revenue 2016: $2,422,045Expenses 2016: $2,343,864Net Income 2016: $78,1812016Revenue 2017: $2,289,700Expenses 2017: $2,438,492Net Income 2017: -$148,7922017Revenue 2018: $2,532,819Expenses 2018: $2,360,874Net Income 2018: $171,9452018Revenue 2019: $3,046,678Expenses 2019: $2,420,902Net Income 2019: $625,7762019Revenue 2020: $2,144,897Expenses 2020: $1,895,976Net Income 2020: $248,9212020Revenue 2021: $3,968,539Expenses 2021: $2,246,727Net Income 2021: $1,721,8122021Revenue 2022: $2,603,064Expenses 2022: $2,171,962Net Income 2022: $431,1022022Revenue 2023: $2,550,765Expenses 2023: $2,058,038Net Income 2023: $492,7272023Revenue 2024: $2,234,036Expenses 2024: $2,092,890Net Income 2024: $141,1462024

Highlighted filing

2024

Revenue$2,234,036
Expenses$2,092,890
Net Income$141,146
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,629,878
Liabilities
$144,747
Net assets
$4,485,131
Revenue
$2,234,036
Expenses
$2,092,890
Net income
$141,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.14$4.49$2.23$2.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.12$4.34$2.55$2.06$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.83$3.85$2.60$2.17$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.88$3.42$3.97$2.25$1.72
2020Detailed filing. Detailed filing data is available for this year.$3.44$1.74$1.70$2.14$1.90$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.86$1.42$1.45$3.05$2.42$0.63
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.45$0.82$2.53$2.36$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.13$1.48$0.65$2.29$2.44$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.33$1.50$0.83$2.42$2.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.25$1.50$0.75$2.22$2.28$0.07
2014Summary only. Only limited summary data is available for this year.$2.29$1.47$0.82$2.10$2.18$0.08
2013Summary only. Only limited summary data is available for this year.$2.38$1.48$0.90$2.13$2.07$0.06
2012Summary only. Only limited summary data is available for this year.$2.33$1.49$0.84$1.99$1.93$0.07
2011Summary only. Only limited summary data is available for this year.$2.28$1.51$0.78$1.87$1.80$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,234,036
Mission and Program Overview

Mission

Our mission is to invest in individuals with disabilities as they pursue opportunities to actively participate in the broader community.

To invest in individuals with disabilities as they to participate in the broader community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,625,747$2,883,467▲ $257,720
Land, Buildings, and Equipment, Net$1,511,611$1,419,409▼ $92,202
Accounts Receivable$221,122$191,707▼ $29,415
Cash and Non-Interest-Bearing Accounts$79,042$104,586▲ $25,544
Prepaid Expenses and Deferred Charges$17,125$27,938▲ $10,813
Pledges and Grants Receivable$9,500$2,771▼ $6,729
Total Assets$4,464,147$4,629,878▲ $165,731
Liabilities
Accounts Payable and Accrued Expenses$110,662$141,976▲ $31,314
Grants Payable$9,500$2,771▼ $6,729
Total Liabilities$120,162$144,747▲ $24,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,343,985$4,485,131▲ $141,146
Total Net Assets Fund Balance$4,343,985$4,485,131▲ $141,146
Total Liabilities and Net Assets / Fund Balance$4,464,147$4,629,878▲ $165,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,063,827$499,402$1,563,229
Other Land Buildings$109,145$651,023$760,168
Land$244,530-$244,530
Equipment$1,907$83,202$85,109
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi MaghanExecutive DirectorFT$98,822$11,448$110,270

Board Members and Trustees

NameTitle
Kathy LarochePresident
Andrew JanisVice President
Brian NowakBoard Member
Janet PetriDeputy Treasurer
Kirsten BudinSecretary
Kathleen Doran-nortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,047
Program Service Revenue
$2,169,028
Investment Income
$42,801
Other Revenue
$7,160
All Other Contributions
$15,047
Change in Net Assets
$141,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,234,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,234,036
Total Revenue per Form 990
$2,234,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,598,722
Other Expenses$494,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$913,794$345,950-$1,259,744
Other Employee Benefits$97,899$38,030-$135,929
Current Officers, Directors, Trustees, and Key Employees$93,881$4,941-$98,822
Travel$94,167--$94,167
Depreciation Depletion$93,754--$93,754
Payroll Taxes$64,896$26,107-$91,003
Insurance$30,950--$30,950
Occupancy$29,484--$29,484
All Other Expenses$22,599$1,828-$24,427
Fees for Services Other-$20,449-$20,449
Other Expenses$17,866--$17,866
Office Expenses$16,040--$16,040
Pension Plan Contributions$9,521$3,703-$13,224
Conferences and Meetings$12,571--$12,571
Total Functional Expenses$1,651,882$441,008$0$2,092,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,092,890
Total Expenses per Audited Statements$2,092,890
Total Expenses per Form 990$2,092,890
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 along with members of the audit committee review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“An annual performance review is undertaken by the board to set compensation for the executive director. The executive director along with the board performs an annual review on staff.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Epic Enterprise Inc
EIN
41-1825494
Phone
5076456800
Address
PO BOX 186, DUNDAS, MN 55019

Signing Officer

Name
Heidi Maghan
Title
Executive Director
Phone
5076456800
Signed
2025-09-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Heidi Maghan
Formed
1996
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
79
Volunteers
0

Preparer

Firm
Casey Menden Faust & Nelson Pa
Address
7900 WEST 78TH STREET SUITE 450, EDINA, MN 55439-2586
Preparer
Scott M Callahan
Phone
9529467900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes has occurred in the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code. The organization is classified as a publicly-supported charitable organization under section 509(a)(1) of the code and contributions to the organization qualify as a charitable tax deduction by the contributor. The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal and state returns remain subject to examination for three years. No interest or penalties are reflected in the financial statements.”

Raw XML AppendixShowing 400 of 448 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/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc0TECHNOLOGY FEES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RECRUITMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES AND GR
IRS990/OtherExpensesGrp/ProgramServicesAmt087833
IRS990/OtherExpensesGrp/ProgramServicesAmt148303
IRS990/OtherExpensesGrp/ProgramServicesAmt218324
IRS990/OtherExpensesGrp/ProgramServicesAmt317866
IRS990/OtherExpensesGrp/TotalAmt087833
IRS990/OtherExpensesGrp/TotalAmt148303
IRS990/OtherExpensesGrp/TotalAmt218324
IRS990/OtherExpensesGrp/TotalAmt317866
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PPP FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03846
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13314
IRS990/OtherRevenueTotalAmt07160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0913794
IRS990/OtherSalariesAndWagesGrp/TotalAmt01259744
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026107
IRS990/PayrollTaxesGrp/ProgramServicesAmt064896
IRS990/PayrollTaxesGrp/TotalAmt091003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03703
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09521
IRS990/PensionPlanContributionsGrp/TotalAmt013224
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02771
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027938
IRS990/PrincipalOfficerNm0HEIDI MAGHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ART GRANT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02026627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02026627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048544
IRS990/PYOtherExpensesAmt0551074
IRS990/PYOtherRevenueAmt0290911
IRS990/PYProgramServiceRevenueAmt02169527
IRS990/PYRevenuesLessExpensesAmt0492727
IRS990/PYSalariesCompEmpBnftPaidAmt01506964
IRS990/PYTotalExpensesAmt02058038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02550765
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0141146
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02176188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02625747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02883467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0401708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0756628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01557
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02127429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02169527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02367803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02496349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02106093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011267201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138198
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0290911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-5762
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01048840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01008
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01338264
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89060
IRS990ScheduleA/PublicSupportPY509Pct00.89870
IRS990ScheduleA/PublicSupportTotal509Amt012023829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02183955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02211310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02589065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02898057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02141442
IRS990ScheduleA/Total509Grp/TotalAmt012023829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02233916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02550765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02603064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03968539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02144007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013500291
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/BookValueAmt01063827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0499402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01563229
IRS990ScheduleD/EquipmentGrp/BookValueAmt01907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085109
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02092890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0244530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0651023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0760168
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02234036
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS CLASSIFIED AS A PUBLICLY-SUPPORTED CHARITABLE ORGANIZATION UNDER SECTION 509(A)(1) OF THE CODE AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL AND STATE RETURNS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS. NO INTEREST OR PENALTIES ARE REFLECTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01419409
IRS990ScheduleD/TotalExpensesPerForm990Amt02092890
IRS990ScheduleD/TotalRevenuePerForm990Amt02234036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02234036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02092890
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR ALONG WITH MEMBERS OF THE AUDIT COMMITTEE REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL PERFORMANCE REVIEW IS UNDERTAKEN BY THE BOARD TO SET COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR ALONG WITH THE BOARD PERFORMS AN ANNUAL REVIEW ON STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAS OCCURRED IN THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04464147
IRS990/TotalAssetsEOYAmt04629878
IRS990/TotalAssetsGrp/BOYAmt04464147
IRS990/TotalAssetsGrp/EOYAmt04629878
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015047
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0441008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01651882
IRS990/TotalFunctionalExpensesGrp/TotalAmt02092890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120162
IRS990/TotalLiabilitiesEOYAmt0144747
IRS990/TotalLiabilitiesGrp/BOYAmt0120162
IRS990/TotalLiabilitiesGrp/EOYAmt0144747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04343985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04485131
IRS990/TotalOtherCompensationAmt011448
IRS990/TotalProgramServiceExpensesAmt01651882
IRS990/TotalProgramServiceRevenueAmt02169028
IRS990/TotalReportableCompFromOrgAmt098822
IRS990/TotalRevenueGrp/ExclusionAmt042801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02176188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02234036

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