Civic Intelligence

Epic Enterprises Incorporated

990 • Fiscal year 2015 • EIN 41-1825494

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileN/A

View Organization Page

PO Box 186Dundas, MN 55019

(507) 645-6800

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.68x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

57th percentile

$76,879

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,251,129

Down $37,292 (-1.6%) from 2014

Net Assets

Down

$752,806

Down $68,927 (-8.4%) from 2014

Liabilities

Up

$1,498,323

Up $31,635 (+2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Up

$2,215,576

Up $115,099 (+5.5%) from 2014

Expenses

Up

$2,284,503

Up $103,527 (+4.7%) from 2014

Net Income

Up

-$68,927

Up $11,572 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2015

Assets$2,251,129
Liabilities$1,498,323
Net Assets$752,806
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,215,576
Expenses$2,284,503
Net Income-$68,927
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$2,215,576
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,702,050$1,665,899▼ $36,151
Accounts Receivable$311,725$320,561▲ $8,836
Savings and Temporary Cash Investments$212,597$221,499▲ $8,902
Cash and Non-Interest-Bearing Accounts$39,039$21,761▼ $17,278
Prepaid Expenses and Deferred Charges$19,450$15,659▼ $3,791
Pledges and Grants Receivable$3,560$0▼ $3,560
Total Assets$2,288,421$2,251,129▼ $37,292
Other Assets Total$0$5,750▲ $5,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,346,384$1,329,674▼ $16,710
Accounts Payable and Accrued Expenses$120,304$168,649▲ $48,345
Total Liabilities$1,466,688$1,498,323▲ $31,635
Net Assets / Fund Balance
Unrestricted Net Assets$809,251$752,806▼ $56,445
Temporarily Rstr Net Assets$12,482$0▼ $12,482
Total Net Assets Fund Balance$821,733$752,806▼ $68,927
Total Liabilities and Net Assets / Fund Balance$2,288,421$2,251,129▼ $37,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,227,346$165,322$1,392,668
Other Land Buildings$179,631$321,343$500,974
Land$244,530-$244,530
Equipment$14,392$48,859$63,251
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda HibbardExecutive DirectorFT$68,182$8,697$76,879

Board Members and Trustees

NameTitle
Linda OlsonPresident
Elizabeth WheelerVice President
David GonnermanDirector
Kathleen Doran-nortonDirector
Norman ObertoDirector
Rick RisbergDirector
Bonita PrawerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,924
Program Service Revenue
$2,182,322
Investment Income
$3,330
Other Revenue
$0
All Other Contributions
$29,924
Change in Net Assets
$-68,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,215,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,215,576
Total Revenue per Form 990
$2,215,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,798,268
Other Expenses$486,235
Total Fundraising Expense$1,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,431,640$35,234$501$1,467,375
Other Employee Benefits$125,478$8,388$121$133,987
Payroll Taxes$108,273$7,237$104$115,614
Depreciation Depletion$110,449$847$85$111,381
Current Officers, Directors, Trustees, and Key Employees$20,455$47,045$682$68,182
Insurance$63,459$4,242$61$67,762
Interest$52,325$1,070$107$53,502
Occupancy$48,269$987$99$49,355
All Other Expenses$5,756$11,081-$16,837
Other Expenses$13,854$1,445-$13,854
Pension Plan Contributions$12,277$821$12$13,110
Office Expenses$5,152$3,729$35$8,916
Fees for Services Accounting-$7,850-$7,850
Advertising$4,796--$4,796
Conferences and Meetings$3,622--$3,622
Total Functional Expenses$2,152,720$129,976$1,807$2,284,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,284,503
Total Expenses per Audited Statements$2,284,503
Total Expenses per Form 990$2,284,503
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Rick risberg (director) and julie risberg (administrative assistant) are family related.”

Form 990, Part VI, Section B, Line 11

“The executive director along with members of the audit committee review the 90 before it is filled.”

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

“Available at the office 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
Linda Hibbard
Title
Executive Director
Phone
5076456800
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Hibbard
Formed
1996
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
160
Volunteers
2

Preparer

Firm
Carlson Advisors Llp
Address
7101 NORTHLAND CIRCLE SUITE 123, MINNEAPOLIS, MN 55428
Preparer
Darren Kray
Phone
7635358150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Payroll processing : program service expenses 0. Management and general expenses 11,081. Fundraising expenses 0. Total expenses 11,081. Dues & subscriptions : program service expenses 2,846. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,846. Licenses and permits : program service expenses 1,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,920. Miscellaneous: program service expenses 990. Management and general expenses 0. Fundraising expenses 0. Total expenses 990.”

FORM 990, PART XII, LINE 2C:

“Epic enterprise, inc. Has not changed its oversight process from the prior year.”

Raw XML AppendixShowing 400 of 445 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/OtherExpensesGrp/ProgramServicesAmt214605
IRS990/OtherExpensesGrp/ProgramServicesAmt313854
IRS990/OtherExpensesGrp/TotalAmt0103235
IRS990/OtherExpensesGrp/TotalAmt129075
IRS990/OtherExpensesGrp/TotalAmt216050
IRS990/OtherExpensesGrp/TotalAmt313854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01431640
IRS990/OtherSalariesAndWagesGrp/TotalAmt01467375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07237
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108273
IRS990/PayrollTaxesGrp/TotalAmt0115614
IRS990/PensionPlanContributionsGrp/FundraisingAmt012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0821
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012277
IRS990/PensionPlanContributionsGrp/TotalAmt013110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015659
IRS990/PrincipalOfficerNm0LINDA HIBBARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2BANQUET INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01941192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1236658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01941192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05166
IRS990/PYOtherExpensesAmt0558592
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02048029
IRS990/PYRevenuesLessExpensesAmt0-80499
IRS990/PYSalariesCompEmpBnftPaidAmt01622384
IRS990/PYTotalExpensesAmt02180976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02100477
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68927
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02177850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221499
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS/BREAKFAST - 2011 AMOUNT: $ 22,731. 2012 AMOUNT: $ 155. 2013 AMOUNT: $ 12,273. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09911699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89350
IRS990ScheduleA/PublicSupportPY170Pct00.89330
IRS990ScheduleA/PublicSupportTotal170Amt0339533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339533
IRS990ScheduleA/TotalSupportAmt0379990
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01227346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01392668
IRS990ScheduleD/EquipmentGrp/BookValueAmt014392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063251
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02284503
IRS990ScheduleD/LandGrp/BookValueAmt0244530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0179631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0321343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500974
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02215576
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01665899
IRS990ScheduleD/TotalExpensesPerForm990Amt02284503
IRS990ScheduleD/TotalRevenuePerForm990Amt02215576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02215576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02284503
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICK RISBERG (DIRECTOR) AND JULIE RISBERG (ADMINISTRATIVE ASSISTANT) ARE FAMILY RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR ALONG WITH MEMBERS OF THE AUDIT COMMITTEE REVIEW THE 90 BEFORE IT IS FILLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN 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/ExplanationTxt3AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,081. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,081. DUES & SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 2,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,846. LICENSES AND PERMITS : PROGRAM SERVICE EXPENSES 1,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,920. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EPIC ENTERPRISE, INC. HAS NOT CHANGED ITS OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012482
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02288421
IRS990/TotalAssetsEOYAmt02251129
IRS990/TotalAssetsGrp/BOYAmt02288421
IRS990/TotalAssetsGrp/EOYAmt02251129
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029924
IRS990/TotalEmployeeCnt0160
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01807
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02152720
IRS990/TotalFunctionalExpensesGrp/TotalAmt02284503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01466688
IRS990/TotalLiabilitiesEOYAmt01498323
IRS990/TotalLiabilitiesGrp/BOYAmt01466688
IRS990/TotalLiabilitiesGrp/EOYAmt01498323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0821733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0752806
IRS990/TotalOtherCompensationAmt08697
IRS990/TotalProgramServiceExpensesAmt02152720
IRS990/TotalProgramServiceRevenueAmt02182322
IRS990/TotalReportableCompFromOrgAmt068182
IRS990/TotalRevenueGrp/ExclusionAmt07802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02177850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02215576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,251,129
Liabilities
$1,498,323
Net assets
$752,806
Revenue
$2,215,576
Expenses
$2,284,503
Net income
-$68,927
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