Civic Intelligence

Epic Enterprises Incorporated

990 • Fiscal year 2018 • EIN 41-1825494

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 12, 2019

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

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.57x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,688

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,270,571

Up $140,296 (+6.6%) from 2017

Net Assets

Up

$823,647

Up $171,945 (+26%) from 2017

Liabilities

Down

$1,446,924

Down $31,649 (-2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

Up

$2,532,819

Up $243,119 (+11%) from 2017

Expenses

Down

$2,360,874

Down $77,618 (-3.2%) from 2017

Net Income

Up

$171,945

Up $320,737 (+216%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$2,270,571
Liabilities$1,446,924
Net Assets$823,647
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$2,532,819
Expenses$2,360,874
Net Income$171,945
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,532,819
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$1,700,055$1,578,248▼ $121,807
Savings and Temporary Cash Investments$219,522$432,298▲ $212,776
Accounts Receivable$153,498$198,431▲ $44,933
Cash and Non-Interest-Bearing Accounts$45,101$49,257▲ $4,156
Prepaid Expenses and Deferred Charges$12,099$12,337▲ $238
Total Assets$2,130,275$2,270,571▲ $140,296
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,293,277$1,274,439▼ $18,838
Accounts Payable and Accrued Expenses$155,415$152,503▼ $2,912
Grants Payable$29,881$19,982▼ $9,899
Total Liabilities$1,478,573$1,446,924▼ $31,649
Net Assets / Fund Balance
Unrestricted Net Assets$605,396$770,276▲ $164,880
Temporarily Rstr Net Assets$46,306$53,371▲ $7,065
Total Net Assets Fund Balance$651,702$823,647▲ $171,945
Total Liabilities and Net Assets / Fund Balance$2,130,275$2,270,571▲ $140,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,121,986$270,682$1,392,668
Other Land Buildings$199,885$451,288$651,173
Land$244,530-$244,530
Equipment$11,847$64,175$76,022
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda HibbardExecutive DirectorFT$66,056$7,632$73,688

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
$27,574
Program Service Revenue
$2,491,743
Investment Income
$10,097
Other Revenue
$3,405
All Other Contributions
$27,574
Change in Net Assets
$171,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,532,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,532,819
Total Revenue per Form 990
$2,532,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,825,219
Other Expenses$535,655
Total Fundraising Expense$3,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,426,089$64,997$1,936$1,493,022
Depreciation Depletion$131,618$2,692$269$134,579
Payroll Taxes$124,258$6,554$262$131,074
Other Employee Benefits$114,576$6,043$242$120,861
Travel$104,221--$104,221
Current Officers, Directors, Trustees, and Key Employees$62,410$2,867$779$66,056
Interest$50,250$1,028$103$51,381
All Other Expenses$40,998$772$35$41,805
Other Expenses$30,337$1,600$64$32,001
Insurance$18,128$956$38$19,122
Fees for Services Other-$16,013-$16,013
Pension Plan Contributions$13,468$710$28$14,206
Office Expenses$4,279$2,665$70$7,014
Conferences and Meetings$3,405--$3,405
Total Functional Expenses$2,249,197$107,764$3,913$2,360,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,360,874
Total Expenses per Audited Statements$2,360,874
Total Expenses per Form 990$2,360,874
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
2019-07-12
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
155
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 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 2018 and 2017 financial statements.”

Raw XML AppendixShowing 400 of 450 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/ProgramServicesAmt234306
IRS990/OtherExpensesGrp/ProgramServicesAmt330337
IRS990/OtherExpensesGrp/TotalAmt048443
IRS990/OtherExpensesGrp/TotalAmt143365
IRS990/OtherExpensesGrp/TotalAmt234306
IRS990/OtherExpensesGrp/TotalAmt332001
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03405
IRS990/OtherRevenueTotalAmt03405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01426089
IRS990/OtherSalariesAndWagesGrp/TotalAmt01493022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06554
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124258
IRS990/PayrollTaxesGrp/TotalAmt0131074
IRS990/PensionPlanContributionsGrp/FundraisingAmt028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013468
IRS990/PensionPlanContributionsGrp/TotalAmt014206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012337
IRS990/PrincipalOfficerNm0LINDA HIBBARD
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/ExclusionAmt02930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02263405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02263405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06710
IRS990/PYOtherExpensesAmt0595217
IRS990/PYOtherRevenueAmt02510
IRS990/PYProgramServiceRevenueAmt02237004
IRS990/PYRevenuesLessExpensesAmt0-148792
IRS990/PYSalariesCompEmpBnftPaidAmt01843275
IRS990/PYTotalExpensesAmt02438492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02289700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171945
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02488813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96450
IRS990ScheduleA/PublicSupportPY170Pct00.96230
IRS990ScheduleA/PublicSupportTotal170Amt0347058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347058
IRS990ScheduleA/TotalSupportAmt0359839
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01121986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01392668
IRS990ScheduleD/EquipmentGrp/BookValueAmt011847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076022
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02360874
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0244530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0199885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0451288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0651173
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02532819
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 2018 AND 2017 FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01578248
IRS990ScheduleD/TotalExpensesPerForm990Amt02360874
IRS990ScheduleD/TotalRevenuePerForm990Amt02532819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02532819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02360874
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046306
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053371
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02130275
IRS990/TotalAssetsEOYAmt02270571
IRS990/TotalAssetsGrp/BOYAmt02130275
IRS990/TotalAssetsGrp/EOYAmt02270571
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027574
IRS990/TotalEmployeeCnt0155
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03913
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02249197
IRS990/TotalFunctionalExpensesGrp/TotalAmt02360874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01478573
IRS990/TotalLiabilitiesEOYAmt01446924
IRS990/TotalLiabilitiesGrp/BOYAmt01478573
IRS990/TotalLiabilitiesGrp/EOYAmt01446924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0651702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0823647
IRS990/TotalOtherCompensationAmt07632
IRS990/TotalProgramServiceExpensesAmt02249197
IRS990/TotalProgramServiceRevenueAmt02491743
IRS990/TotalReportableCompFromOrgAmt066056
IRS990/TotalRevenueGrp/ExclusionAmt016432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02488813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02532819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02130275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02270571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0104221

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,270,571
Liabilities
$1,446,924
Net assets
$823,647
Revenue
$2,532,819
Expenses
$2,360,874
Net income
$171,945
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