Civic Intelligence

Epic Enterprises Incorporated

990 • Fiscal year 2019 • EIN 41-1825494

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

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

81st percentile

0.49x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.46x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$70,399

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,864,527

Up $593,956 (+26%) from 2018

Net Assets

Up

$1,449,423

Up $625,776 (+76%) from 2018

Liabilities

Down

$1,415,104

Down $31,820 (-2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin78th percentile

Revenue

Up

$3,046,678

Up $513,859 (+20%) from 2018

Expenses

Up

$2,420,902

Up $60,028 (+2.5%) from 2018

Net Income

Up

$625,776

Up $453,831 (+264%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$2,864,527
Liabilities$1,415,104
Net Assets$1,449,423
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$3,046,678
Expenses$2,420,902
Net Income$625,776
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.1
Gross Receipts
$3,046,678
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$1,578,248$1,565,088▼ $13,160
Savings and Temporary Cash Investments$432,298$920,988▲ $488,690
Accounts Receivable$198,431$325,034▲ $126,603
Cash and Non-Interest-Bearing Accounts$49,257$43,420▼ $5,837
Prepaid Expenses and Deferred Charges$12,337$9,997▼ $2,340
Total Assets$2,270,571$2,864,527▲ $593,956
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,274,439$1,254,834▼ $19,605
Accounts Payable and Accrued Expenses$152,503$160,270▲ $7,767
Grants Payable$19,982$0▼ $19,982
Total Liabilities$1,446,924$1,415,104▼ $31,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$770,276$1,388,944▲ $618,668
Net Assets With Donor Restrictions$53,371$60,479▲ $7,108
Total Net Assets Fund Balance$823,647$1,449,423▲ $625,776
Total Liabilities and Net Assets / Fund Balance$2,270,571$2,864,527▲ $593,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,086,867$305,801$1,392,668
Other Land Buildings$216,462$483,844$700,306
Land$244,530-$244,530
Equipment$17,229$67,877$85,106
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda HibbardExecutive DirectorFT$70,399$70,399

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
$35,654
Program Service Revenue
$2,987,137
Investment Income
$18,094
Other Revenue
$5,793
All Other Contributions
$35,654
Change in Net Assets
$625,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,046,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,046,678
Total Revenue per Form 990
$3,046,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,923,736
Other Expenses$497,166
Total Fundraising Expense$4,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,595,552$76,238$3,050$1,674,840
Depreciation Depletion$128,451$2,627$263$131,341
Payroll Taxes$119,462$6,301$252$126,015
Other Employee Benefits$102,343$5,398$216$107,957
Travel$88,718--$88,718
Interest$49,505$1,012$101$50,618
All Other Expenses$40,718$687$35$41,440
Other Expenses$23,140$1,637$65$23,140
Insurance$19,567$1,032$41$20,640
Fees for Services Other-$19,425-$19,425
Pension Plan Contributions$14,148$746$30$14,924
Conferences and Meetings$8,706--$8,706
Office Expenses$2,558$1,593$42$4,193
Total Functional Expenses$2,299,250$117,479$4,173$2,420,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,420,902
Total Expenses per Audited Statements$2,420,902
Total Expenses per Form 990$2,420,902
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 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 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
2020-08-11
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
152
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 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/ProgramServicesAmt231029
IRS990/OtherExpensesGrp/ProgramServicesAmt323140
IRS990/OtherExpensesGrp/TotalAmt039129
IRS990/OtherExpensesGrp/TotalAmt137085
IRS990/OtherExpensesGrp/TotalAmt232731
IRS990/OtherExpensesGrp/TotalAmt323140
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05793
IRS990/OtherRevenueTotalAmt05793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01595552
IRS990/OtherSalariesAndWagesGrp/TotalAmt01674840
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06301
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119462
IRS990/PayrollTaxesGrp/TotalAmt0126015
IRS990/PensionPlanContributionsGrp/FundraisingAmt030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014148
IRS990/PensionPlanContributionsGrp/TotalAmt014924
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09997
IRS990/PrincipalOfficerNm0LINDA HIBBARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02987137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02987137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010097
IRS990/PYOtherExpensesAmt0535655
IRS990/PYOtherRevenueAmt03405
IRS990/PYProgramServiceRevenueAmt02491743
IRS990/PYRevenuesLessExpensesAmt0171945
IRS990/PYSalariesCompEmpBnftPaidAmt01825219
IRS990/PYTotalExpensesAmt02360874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02532819
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0625776
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03007119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0920988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0335430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94520
IRS990ScheduleA/PublicSupportPY170Pct00.96450
IRS990ScheduleA/PublicSupportTotal170Amt0335430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335430
IRS990ScheduleA/TotalSupportAmt0354888
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/BookValueAmt01086867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01392668
IRS990ScheduleD/EquipmentGrp/BookValueAmt017229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085106
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02420902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0244530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0216462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0483844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0700306
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03046678
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/TotalBookValueLandBuildingsAmt01565088
IRS990ScheduleD/TotalExpensesPerForm990Amt02420902
IRS990ScheduleD/TotalRevenuePerForm990Amt03046678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03046678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02420902
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02270571
IRS990/TotalAssetsEOYAmt02864527
IRS990/TotalAssetsGrp/BOYAmt02270571
IRS990/TotalAssetsGrp/EOYAmt02864527
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035654
IRS990/TotalEmployeeCnt0152
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04173
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02299250
IRS990/TotalFunctionalExpensesGrp/TotalAmt02420902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01446924
IRS990/TotalLiabilitiesEOYAmt01415104
IRS990/TotalLiabilitiesGrp/BOYAmt01446924
IRS990/TotalLiabilitiesGrp/EOYAmt01415104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01449423
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02299250
IRS990/TotalProgramServiceRevenueAmt02987137
IRS990/TotalReportableCompFromOrgAmt070399
IRS990/TotalRevenueGrp/ExclusionAmt023887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02987137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03046678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02270571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02864527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt088718
IRS990/TravelGrp/TotalAmt088718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,864,527
Liabilities
$1,415,104
Net assets
$1,449,423
Revenue
$3,046,678
Expenses
$2,420,902
Net income
$625,776
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