Civic Intelligence

Wing House Corporation

990 • Fiscal year 2020 • EIN 41-1863432

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.ADAPTAMN.ORG
2020 5th St SWRochester, MN 55902

(507) 282-0868

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.67x

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

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

Net Margin

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

64th percentile

$88,428

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

46th percentile

4.5%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,559,568

Up $152,697 (+4.5%) from 2019

Net Assets

Up

$1,940,062

Up $209,151 (+12%) from 2019

Liabilities

Down

$1,619,506

Down $56,454 (-3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$2,404,714

Up $545,120 (+29%) from 2019

Expenses

Up

$2,200,247

Up $533,450 (+32%) from 2019

Net Income

Up

$204,467

Up $11,670 (+6.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $897,505Liabilities 2010: $56,344Net Assets 2010: $841,1612010Assets 2011: $898,412Liabilities 2011: $48,220Net Assets 2011: $850,1922011Assets 2012: $915,922Liabilities 2012: $36,217Net Assets 2012: $879,7052012Assets 2013: $901,233Liabilities 2013: $23,971Net Assets 2013: $877,2622013Assets 2014: $961,646Liabilities 2014: $62,988Net Assets 2014: $898,6582014Assets 2015: $1,014,619Liabilities 2015: $65,212Net Assets 2015: $949,4072015Assets 2016: $1,401,055Liabilities 2016: $235,609Net Assets 2016: $1,165,4462016Assets 2017: $1,485,974Liabilities 2017: $237,668Net Assets 2017: $1,248,3062017Assets 2018: $1,979,784Liabilities 2018: $448,463Net Assets 2018: $1,531,3212018Assets 2019: $3,406,871Liabilities 2019: $1,675,960Net Assets 2019: $1,730,9112019Assets 2020: $3,559,568Liabilities 2020: $1,619,506Net Assets 2020: $1,940,0622020Assets 2021: $3,791,251Liabilities 2021: $1,658,316Net Assets 2021: $2,132,9352021Assets 2022: $4,078,853Liabilities 2022: $1,623,280Net Assets 2022: $2,455,5732022Assets 2023: $4,650,642Liabilities 2023: $1,614,245Net Assets 2023: $3,036,3972023Assets 2024: $5,304,591Liabilities 2024: $1,573,672Net Assets 2024: $3,730,9192024

Highlighted filing

2020

Assets$3,559,568
Liabilities$1,619,506
Net Assets$1,940,062
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $923,2832010Revenue 2011: $839,966Expenses 2011: $830,935Net Income 2011: $9,0312011Expenses 2012: $780,0912012Revenue 2013: $680,341Expenses 2013: $682,784Net Income 2013: -$2,4432013Revenue 2014: $877,567Expenses 2014: $856,171Net Income 2014: $21,3962014Revenue 2015: $988,872Expenses 2015: $938,123Net Income 2015: $50,7492015Revenue 2016: $1,133,602Expenses 2016: $917,563Net Income 2016: $216,0392016Revenue 2017: $1,173,286Expenses 2017: $1,090,426Net Income 2017: $82,8602017Revenue 2018: $1,498,653Expenses 2018: $1,274,919Net Income 2018: $223,7342018Revenue 2019: $1,859,594Expenses 2019: $1,666,797Net Income 2019: $192,7972019Revenue 2020: $2,404,714Expenses 2020: $2,200,247Net Income 2020: $204,4672020Revenue 2021: $2,747,796Expenses 2021: $2,561,746Net Income 2021: $186,0502021Revenue 2022: $3,311,779Expenses 2022: $2,979,659Net Income 2022: $332,1202022Revenue 2023: $3,823,793Expenses 2023: $3,249,542Net Income 2023: $574,2512023Revenue 2024: $4,265,337Expenses 2024: $3,576,952Net Income 2024: $688,3852024

Highlighted filing

2020

Revenue$2,404,714
Expenses$2,200,247
Net Income$204,467
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,421,434
Mission and Program Overview

Mission

Adapta promotes the physical, emotional and spiritual well-being of individuals with brain injuries, mental health conditions, and substance use disorders, in addtion to a variety of health concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,080,939$2,116,524▲ $35,585
Cash and Non-Interest-Bearing Accounts$1,071,927$1,204,281▲ $132,354
Accounts Receivable$192,263$173,139▼ $19,124
Investments Other Securities$58,915$60,799▲ $1,884
Prepaid Expenses and Deferred Charges$2,827$4,825▲ $1,998
Total Assets$3,406,871$3,559,568▲ $152,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,520,526$1,470,185▼ $50,341
Accounts Payable and Accrued Expenses$155,434$149,321▼ $6,113
Total Liabilities$1,675,960$1,619,506▼ $56,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,730,911$1,940,062▲ $209,151
Total Net Assets Fund Balance$1,730,911$1,940,062▲ $209,151
Total Liabilities and Net Assets / Fund Balance$3,406,871$3,559,568▲ $152,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,797,429$836,516$2,633,945
Land$251,100-$251,100
Equipment$26,325$110,057$136,382
Other Land Buildings$41,670$62,757$104,427
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kasi HaglundExecutive DirectorFT$83,911$4,517$88,428

Board Members and Trustees

NameTitle
Frank BrekkePresident
Bethany Christensen-kunzVice President
Angela LeeDirector
Corey KanzDirector
Chad HodgeSecretary
Lee KulasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,319
Program Service Revenue
$2,172,447
Investment Income
$626
Other Revenue
$-1,678
All Other Contributions
$26,656
Change in Net Assets
$204,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,404,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,684
Total Revenue per Audited Statements
$2,409,398
Total Revenue per Form 990
$2,404,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,531,000
Other Expenses$669,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,119,919$96,465-$1,216,384
Payroll Taxes$106,997$11,889-$118,886
All Other Expenses$81,579$7,690-$89,269
Current Officers, Directors, Trustees, and Key Employees$53,057$35,372-$88,429
Other Employee Benefits$77,968$7,157-$85,125
Interest-$76,419-$76,419
Depreciation Depletion$67,681$4,480-$72,161
Occupancy$54,206--$54,206
Insurance$50,372$2,651-$53,023
Other Expenses$35,412$4,827-$35,412
Office Expenses$8,480$25,445-$33,925
Fees for Services Accounting-$26,665-$26,665
Conferences and Meetings$21,728$862-$22,590
Pension Plan Contributions$19,958$2,218-$22,176
Advertising$5,881$310-$6,191
Information Technology-$4,893-$4,893
Travel$68$1,294-$1,362
Total Functional Expenses$1,891,610$308,637$0$2,200,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,200,247
Total Expenses per Audited Statements$2,200,247
Total Expenses per Form 990$2,200,247
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors review the 990 before it is filed, and have the opportunity to ask questions and discuss the information.”

Form 990, Part VI, Section B, Line 12C

“Members are required to annually attest that there is no conflict of interest. If there is a conflict with a member, they may be present for discussion and to answer questions, but may not advocate for the transaction and must leave the meeting while a vote is being taken.”

Form 990, Part VI, Section B, Line 15

“Annual review of performance approval of the board of directors.”

Form 990, Part VI, Section C, Line 19

“If any person would like to view the governing documents or the financial statements of the organization, they need to file a request, in writing, to the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Adapta
EIN
41-1863432
Phone
5072820868
Address
2020 5TH ST SW, ROCHESTER, MN 55902

Signing Officer

Name
Lee Kulas
Title
Treasurer
Phone
5072820868
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Kulas
Formed
1997
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
62
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
3720 NOTTINGHAM DR NW SUITE 100, ROCHESTER, MN 55901
Preparer
David Fochs
Phone
5074241233
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Neither the oversight process nor the selection process has changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes as a public charity under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in these financial statements. There is no material unrelated income for the year ended december 31, 2019. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization files federal exempt income tax returns (form 990). Management is not aware of any uncertain tax positions and the open years are 2016, 2017, 2018 and 2019.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt335412
IRS990/OtherExpensesGrp/TotalAmt0117366
IRS990/OtherExpensesGrp/TotalAmt138917
IRS990/OtherExpensesGrp/TotalAmt236848
IRS990/OtherExpensesGrp/TotalAmt335412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01119919
IRS990/OtherSalariesAndWagesGrp/TotalAmt01216384
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011889
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106997
IRS990/PayrollTaxesGrp/TotalAmt0118886
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019958
IRS990/PensionPlanContributionsGrp/TotalAmt022176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04825
IRS990/PrincipalOfficerNm0LEE KULAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02172447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02172447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02456
IRS990/PYOtherExpensesAmt0479006
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01851433
IRS990/PYRevenuesLessExpensesAmt0192797
IRS990/PYSalariesCompEmpBnftPaidAmt01187791
IRS990/PYTotalExpensesAmt01666797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01859594
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0204467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1678
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02172447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02172447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01851433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01563233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01165984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01130090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07883187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023905
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt07927650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02199103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01857138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01566433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01171687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01133289
IRS990ScheduleA/Total509Grp/TotalAmt07927650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02214771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01859594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01585892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01173286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01133602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07967145
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/BookValueAmt01797429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0836516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02633945
IRS990ScheduleD/EquipmentGrp/BookValueAmt026325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136382
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02200247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0251100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251100
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04684
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104427
IRS990ScheduleD/RevenueNotReportedAmt04684
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02404714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THERE IS NO MATERIAL UNRELATED INCOME FOR THE YEAR ENDED DECEMBER 31, 2019. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FILES FEDERAL EXEMPT INCOME TAX RETURNS (FORM 990). MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND THE OPEN YEARS ARE 2016, 2017, 2018 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02116524
IRS990ScheduleD/TotalExpensesPerForm990Amt02200247
IRS990ScheduleD/TotalRevenuePerForm990Amt02404714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02409398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02200247
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS FILED, AND HAVE THE OPPORTUNITY TO ASK QUESTIONS AND DISCUSS THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REQUIRED TO ANNUALLY ATTEST THAT THERE IS NO CONFLICT OF INTEREST. IF THERE IS A CONFLICT WITH A MEMBER, THEY MAY BE PRESENT FOR DISCUSSION AND TO ANSWER QUESTIONS, BUT MAY NOT ADVOCATE FOR THE TRANSACTION AND MUST LEAVE THE MEETING WHILE A VOTE IS BEING TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF PERFORMANCE APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF ANY PERSON WOULD LIKE TO VIEW THE GOVERNING DOCUMENTS OR THE FINANCIAL STATEMENTS OF THE ORGANIZATION, THEY NEED TO FILE A REQUEST, IN WRITING, TO THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03406871
IRS990/TotalAssetsEOYAmt03559568
IRS990/TotalAssetsGrp/BOYAmt03406871
IRS990/TotalAssetsGrp/EOYAmt03559568
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0233319
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01891610
IRS990/TotalFunctionalExpensesGrp/TotalAmt02200247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01675960
IRS990/TotalLiabilitiesEOYAmt01619506
IRS990/TotalLiabilitiesGrp/BOYAmt01675960
IRS990/TotalLiabilitiesGrp/EOYAmt01619506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01730911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01940062
IRS990/TotalOtherCompensationAmt04517
IRS990/TotalProgramServiceExpensesAmt01891610
IRS990/TotalProgramServiceRevenueAmt02172447
IRS990/TotalReportableCompFromOrgAmt083911

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,559,568
Liabilities
$1,619,506
Net assets
$1,940,062
Revenue
$2,404,714
Expenses
$2,200,247
Net income
$204,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$1.57$3.73$4.27$3.58$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$1.61$3.04$3.82$3.25$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.62$2.46$3.31$2.98$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$1.66$2.13$2.75$2.56$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.56$1.62$1.94$2.40$2.20$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.68$1.73$1.86$1.67$0.19
2018Summary only. Only limited summary data is available for this year.$1.98$0.45$1.53$1.50$1.27$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.24$1.25$1.17$1.09$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.24$1.17$1.13$0.92$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.95$0.99$0.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.88$0.86$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.88$0.68$0.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.88$0.78
2011Summary only. Only limited summary data is available for this year.$0.90$0.05$0.85$0.84$0.83$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.06$0.84$0.92