Civic Intelligence

Epic Enterprises Incorporated

990 • Fiscal year 2020 • EIN 41-1825494

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 03, 2021

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

0.51x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.81x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,384

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,435,595

Up $571,068 (+20%) from 2019

Net Assets

Up

$1,698,344

Up $248,921 (+17%) from 2019

Liabilities

Up

$1,737,251

Up $322,147 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

Down

$2,144,897

Down $901,781 (-30%) from 2019

Expenses

Down

$1,895,976

Down $524,926 (-22%) from 2019

Net Income

Down

$248,921

Down $376,855 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$3,435,595
Liabilities$1,737,251
Net Assets$1,698,344
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$2,144,897
Expenses$1,895,976
Net Income$248,921
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 3, 2021
Return Version
2020v4.1
Gross Receipts
$2,144,897
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$1,565,088$1,641,111▲ $76,023
Savings and Temporary Cash Investments$920,988$1,424,837▲ $503,849
Accounts Receivable$325,034$309,949▼ $15,085
Cash and Non-Interest-Bearing Accounts$43,420$30,074▼ $13,346
Pledges and Grants Receivable-$22,303-
Prepaid Expenses and Deferred Charges$9,997$7,321▼ $2,676
Total Assets$2,864,527$3,435,595▲ $571,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,254,834$1,234,184▼ $20,650
Other Liabilities$0$349,055▲ $349,055
Accounts Payable and Accrued Expenses$160,270$131,709▼ $28,561
Grants Payable-$22,303-
Total Liabilities$1,415,104$1,737,251▲ $322,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,388,944$1,630,772▲ $241,828
Net Assets With Donor Restrictions$60,479$67,572▲ $7,093
Total Net Assets Fund Balance$1,449,423$1,698,344▲ $248,921
Total Liabilities and Net Assets / Fund Balance$2,864,527$3,435,595▲ $571,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,051,748$340,920$1,392,668
Other Land Buildings$333,833$570,637$904,470
Land$244,530-$244,530
Equipment$11,000$74,106$85,106
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda HibbardExecutive DirectorFT$83,980$7,404$91,384

Board Members and Trustees

NameTitle
Kathleen Doran-nortonPresident
Janet PetriVice President
Kathy LarocheDirector
Rick RisbergDirector
Stephanie SnodgrassDirector
Linda OlsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,349
Program Service Revenue
$2,106,983
Investment Income
$1,557
Other Revenue
$1,008
All Other Contributions
$35,349
Change in Net Assets
$248,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,144,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,144,897
Total Revenue per Form 990
$2,144,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,446,989
Other Expenses$448,987
Total Fundraising Expense$3,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,177,396$58,664$2,347$1,238,407
Depreciation Depletion$125,323$2,563$256$128,142
Other Employee Benefits$107,476$5,669$227$113,372
Payroll Taxes$73,443$3,874$155$77,472
Travel$64,418--$64,418
Interest$48,500$992$99$49,591
All Other Expenses$45,936$2,180-$48,116
Insurance$19,611$1,034$41$20,686
Pension Plan Contributions$16,816$887$35$17,738
Other Expenses$17,299$354$35$17,688
Fees for Services Other-$16,922-$16,922
Office Expenses$8,075$5,031$132$13,238
Conferences and Meetings$6,911--$6,911
Total Functional Expenses$1,792,662$99,876$3,438$1,895,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,895,976
Total Expenses per Audited Statements$1,895,976
Total Expenses per Form 990$1,895,976
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$349,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 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
2021-09-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Linda Hibbard
Formed
1996
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
110
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 2020 and 2019 financial statements.”

Raw XML AppendixShowing 400 of 441 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/OtherRevenueTotalAmt01008
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01177396
IRS990/OtherSalariesAndWagesGrp/TotalAmt01238407
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03874
IRS990/PayrollTaxesGrp/ProgramServicesAmt073443
IRS990/PayrollTaxesGrp/TotalAmt077472
IRS990/PensionPlanContributionsGrp/FundraisingAmt035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0887
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016816
IRS990/PensionPlanContributionsGrp/TotalAmt017738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07321
IRS990/PrincipalOfficerNm0LINDA HIBBARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02004500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02004500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018094
IRS990/PYOtherExpensesAmt0497166
IRS990/PYOtherRevenueAmt05793
IRS990/PYProgramServiceRevenueAmt02987137
IRS990/PYRevenuesLessExpensesAmt0625776
IRS990/PYSalariesCompEmpBnftPaidAmt01923736
IRS990/PYTotalExpensesAmt02420902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03046678
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0248921
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02106983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0920988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01424837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93990
IRS990ScheduleA/PublicSupportPY170Pct00.94520
IRS990ScheduleA/PublicSupportTotal170Amt0340855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340855
IRS990ScheduleA/TotalSupportAmt0362648
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/BookValueAmt01051748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0340920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01392668
IRS990ScheduleD/EquipmentGrp/BookValueAmt011000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085106
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01895976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0244530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0333833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0570637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0904470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0349055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02144897
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 2020 AND 2019 FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01641111
IRS990ScheduleD/TotalExpensesPerForm990Amt01895976
IRS990ScheduleD/TotalLiabilityAmt0349055
IRS990ScheduleD/TotalRevenuePerForm990Amt02144897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02144897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01895976
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/TotalAssetsBOYAmt02864527
IRS990/TotalAssetsEOYAmt03435595
IRS990/TotalAssetsGrp/BOYAmt02864527
IRS990/TotalAssetsGrp/EOYAmt03435595
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035349
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03438
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01792662
IRS990/TotalFunctionalExpensesGrp/TotalAmt01895976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01415104
IRS990/TotalLiabilitiesEOYAmt01737251
IRS990/TotalLiabilitiesGrp/BOYAmt01415104
IRS990/TotalLiabilitiesGrp/EOYAmt01737251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01449423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01698344
IRS990/TotalOtherCompensationAmt07404
IRS990/TotalProgramServiceExpensesAmt01792662
IRS990/TotalProgramServiceRevenueAmt02106983
IRS990/TotalReportableCompFromOrgAmt083980
IRS990/TotalRevenueGrp/ExclusionAmt02565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02106983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02144897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02864527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03435595
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt064418
IRS990/TravelGrp/TotalAmt064418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,435,595
Liabilities
$1,737,251
Net assets
$1,698,344
Revenue
$2,144,897
Expenses
$1,895,976
Net income
$248,921
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