Civic Intelligence

Epic Enterprises Incorporated

990 • Fiscal year 2017 • EIN 41-1825494

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

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

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,166

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.5%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,130,275

Down $199,262 (-8.6%) from 2016

Net Assets

Down

$651,702

Down $179,285 (-22%) from 2016

Liabilities

Down

$1,478,573

Down $19,977 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Down

$2,289,700

Down $132,345 (-5.5%) from 2016

Expenses

Up

$2,438,492

Up $94,628 (+4.0%) from 2016

Net Income

Down

-$148,792

Down $226,973 (-290%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$2,130,275
Liabilities$1,478,573
Net Assets$651,702
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$2,289,700
Expenses$2,438,492
Net Income-$148,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$2,289,700
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
Land, Buildings, and Equipment, Net$1,777,030$1,700,055▼ $76,975
Savings and Temporary Cash Investments$309,676$219,522▼ $90,154
Accounts Receivable$191,329$153,498▼ $37,831
Cash and Non-Interest-Bearing Accounts$33,675$45,101▲ $11,426
Prepaid Expenses and Deferred Charges$15,700$12,099▼ $3,601
Pledges and Grants Receivable$2,127--
Total Assets$2,329,537$2,130,275▼ $199,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,312,282$1,293,277▼ $19,005
Accounts Payable and Accrued Expenses$186,268$155,415▼ $30,853
Grants Payable-$29,881-
Total Liabilities$1,498,550$1,478,573▼ $19,977
Net Assets / Fund Balance
Unrestricted Net Assets$802,621$605,396▼ $197,225
Temporarily Rstr Net Assets$28,366$46,306▲ $17,940
Total Net Assets Fund Balance$830,987$651,702▼ $179,285
Total Liabilities and Net Assets / Fund Balance$2,329,537$2,130,275▼ $199,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,157,106$235,562$1,392,668
Other Land Buildings$287,080$386,785$673,865
Land$244,530-$244,530
Equipment$11,339$51,912$63,251
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda HibbardExecutive DirectorFT$68,328$7,838$76,166

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$43,476
Program Service Revenue
$2,237,004
Investment Income
$6,710
Other Revenue
$2,510
All Other Contributions
$43,476
Change in Net Assets
$-148,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,289,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,289,700
Total Revenue per Form 990
$2,289,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,843,275
Other Expenses$595,217
Total Fundraising Expense$7,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,459,565$66,700$1,980$1,528,245
Depreciation Depletion$151,077$3,090$309$154,476
Payroll Taxes$116,139$6,126$245$122,510
Other Employee Benefits$103,507$5,459$218$109,184
Travel$98,949--$98,949
All Other Expenses$64,444$2,163$3,288$69,895
Current Officers, Directors, Trustees, and Key Employees$64,556$2,965$807$68,328
Interest$50,075$1,024$102$51,201
Other Expenses$28,042$1,479$59$29,580
Insurance$21,754$1,147$46$22,947
Fees for Services Other-$17,341-$17,341
Pension Plan Contributions$14,228$750$30$15,008
Office Expenses$3,174$1,978$52$5,204
Conferences and Meetings$5,022--$5,022
Total Functional Expenses$2,312,819$118,448$7,225$2,438,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,438,492
Total Expenses per Audited Statements$2,438,492
Total Expenses per Form 990$2,438,492
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 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
Linda Hibbard
Title
Executive Director
Phone
5076456800
Signed
2018-05-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Linda Hibbard
Formed
1996
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
165
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

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 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 2017 financial statements.”

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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/ProgramServicesAmt243873
IRS990/OtherExpensesGrp/ProgramServicesAmt328042
IRS990/OtherExpensesGrp/TotalAmt052429
IRS990/OtherExpensesGrp/TotalAmt144300
IRS990/OtherExpensesGrp/TotalAmt243873
IRS990/OtherExpensesGrp/TotalAmt329580
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02510
IRS990/OtherRevenueTotalAmt02510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01459565
IRS990/OtherSalariesAndWagesGrp/TotalAmt01528245
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06126
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116139
IRS990/PayrollTaxesGrp/TotalAmt0122510
IRS990/PensionPlanContributionsGrp/FundraisingAmt030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014228
IRS990/PensionPlanContributionsGrp/TotalAmt015008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012099
IRS990/PrincipalOfficerNm0LINDA HIBBARD
IRS990/PriorPeriodAdjustmentsAmt0-30493
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BANQUET INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02002546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02002546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09942
IRS990/PYOtherExpensesAmt0534718
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02213301
IRS990/PYRevenuesLessExpensesAmt078181
IRS990/PYSalariesCompEmpBnftPaidAmt01809146
IRS990/PYTotalExpensesAmt02343864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02422045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-148792
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02234092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0480058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96230
IRS990ScheduleA/PublicSupportPY170Pct00.97060
IRS990ScheduleA/PublicSupportTotal170Amt0480058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480058
IRS990ScheduleA/TotalSupportAmt0498888
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01157106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01392668
IRS990ScheduleD/EquipmentGrp/BookValueAmt011339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063251
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02438492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0244530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0287080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0386785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0673865
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02289700
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 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 2017 FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01700055
IRS990ScheduleD/TotalExpensesPerForm990Amt02438492
IRS990ScheduleD/TotalRevenuePerForm990Amt02289700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02289700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02438492
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 990 BEFORE IT IS FILED.
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/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028366
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046306
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02329537
IRS990/TotalAssetsEOYAmt02130275
IRS990/TotalAssetsGrp/BOYAmt02329537
IRS990/TotalAssetsGrp/EOYAmt02130275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043476
IRS990/TotalEmployeeCnt0165
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07225
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02312819
IRS990/TotalFunctionalExpensesGrp/TotalAmt02438492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01498550
IRS990/TotalLiabilitiesEOYAmt01478573
IRS990/TotalLiabilitiesGrp/BOYAmt01498550
IRS990/TotalLiabilitiesGrp/EOYAmt01478573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0830987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0651702
IRS990/TotalOtherCompensationAmt07838
IRS990/TotalProgramServiceExpensesAmt02312819
IRS990/TotalProgramServiceRevenueAmt02237004
IRS990/TotalReportableCompFromOrgAmt068328
IRS990/TotalRevenueGrp/ExclusionAmt012132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02234092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02289700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02329537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02130275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt098949

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,130,275
Liabilities
$1,478,573
Net assets
$651,702
Revenue
$2,289,700
Expenses
$2,438,492
Net income
-$148,792
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