Civic Intelligence

Love to Grow On

990 • Fiscal year 2021 • EIN 41-1915522

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

Organization Profilewww.lovetogrowon.com
6499 Lakota TrailLino Lakes, MN 55014

(763) 792-4428

Siviq Scores

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

Liabilities / Assets

86th percentile

0.69x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.83x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

31st percentile

3.3%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$53,619

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

25th percentile

0.0%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

2.4%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$5,216,323

Flat from 2021

Net Assets

Flat

$1,642,361

Flat from 2021

Liabilities

Flat

$3,573,962

Flat from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

Flat

$1,949,539

Flat from 2021

Expenses

Flat

$1,885,508

Flat from 2021

Net Income

Flat

$64,031

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $545,820Liabilities 2011: $453,661Net Assets 2011: $92,1592011Assets 2012: $528,709Liabilities 2012: $412,720Net Assets 2012: $115,9892012Assets 2013: $526,884Liabilities 2013: $357,553Net Assets 2013: $169,3312013Assets 2014: $567,275Liabilities 2014: $313,770Net Assets 2014: $253,5052014Assets 2015: $631,771Liabilities 2015: $224,975Net Assets 2015: $406,7962015Assets 2016: $907,538Liabilities 2016: $194,815Net Assets 2016: $712,7232016Assets 2017: $1,119,831Liabilities 2017: $149,813Net Assets 2017: $970,0182017Assets 2018: $2,298,622Liabilities 2018: $1,045,117Net Assets 2018: $1,253,5052018Assets 2019: $5,108,491Liabilities 2019: $3,790,781Net Assets 2019: $1,317,7102019Assets 2020: $5,214,624Liabilities 2020: $3,636,294Net Assets 2020: $1,578,3302020Assets 2021: $5,216,323Liabilities 2021: $3,573,962Net Assets 2021: $1,642,3612021Assets 2021: $5,216,323Liabilities 2021: $3,573,962Net Assets 2021: $1,642,3612021Assets 2022: $5,096,874Liabilities 2022: $3,429,058Net Assets 2022: $1,667,8162022Assets 2023: $4,951,951Liabilities 2023: $3,331,947Net Assets 2023: $1,620,0042023Assets 2024: $4,679,261Liabilities 2024: $3,278,149Net Assets 2024: $1,401,1122024

Highlighted filing

2021

Assets$5,216,323
Liabilities$3,573,962
Net Assets$1,642,361
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $983,968Expenses 2011: $1,022,259Net Income 2011: -$38,2912011Revenue 2012: $1,101,254Expenses 2012: $1,077,424Net Income 2012: $23,8302012Revenue 2013: $1,108,100Expenses 2013: $1,054,758Net Income 2013: $53,3422013Revenue 2014: $1,139,161Expenses 2014: $1,054,987Net Income 2014: $84,1742014Revenue 2015: $1,236,927Expenses 2015: $1,083,636Net Income 2015: $153,2912015Revenue 2016: $1,498,252Expenses 2016: $1,192,325Net Income 2016: $305,9272016Revenue 2017: $1,593,073Expenses 2017: $1,280,676Net Income 2017: $312,3972017Revenue 2018: $1,562,066Expenses 2018: $1,278,579Net Income 2018: $283,4872018Revenue 2019: $1,535,256Expenses 2019: $1,471,051Net Income 2019: $64,2052019Revenue 2020: $1,904,428Expenses 2020: $1,643,808Net Income 2020: $260,6202020Revenue 2021: $1,949,539Expenses 2021: $1,885,508Net Income 2021: $64,0312021Revenue 2021: $1,949,539Expenses 2021: $1,885,508Net Income 2021: $64,0312021Revenue 2022: $2,242,651Expenses 2022: $2,217,196Net Income 2022: $25,4552022Revenue 2023: $2,416,479Expenses 2023: $2,464,291Net Income 2023: -$47,8122023Revenue 2024: $2,490,352Expenses 2024: $2,709,244Net Income 2024: -$218,8922024

Highlighted filing

2021

Revenue$1,949,539
Expenses$1,885,508
Net Income$64,031
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,949,539
Mission and Program Overview

Mission

To provide learning opportunities, values, and encouragement to children & parents through our early childhood proagram. We serve infants through school-age children in a full day, year round program. Our facility uses creative and hands-on approach to learning we value arts and relationship building.

Child care centers. Providing learning opportunities, values and encouragement to children and parents through our early childhood program. Focusing on serving infants through school age children in a full year

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,008,803$3,875,248▼ $133,555
Cash and Non-Interest-Bearing Accounts$1,172,724$1,299,294▲ $126,570
Accounts Receivable$33,097$24,419▼ $8,678
Total Assets$5,214,624$5,216,323▲ $1,699
Other Assets Total-$17,362-
Liabilities
Other Liabilities$3,439,103$3,359,942▼ $79,161
Accounts Payable and Accrued Expenses$77,679$118,651▲ $40,972
Mortgage Notes Payable Secured by Investment Property$110,008$92,709▼ $17,299
Deferred Revenue$9,504$2,660▼ $6,844
Total Liabilities$3,636,294$3,573,962▼ $62,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,578,330$1,642,361▲ $64,031
Total Net Assets Fund Balance$1,578,330$1,642,361▲ $64,031
Total Liabilities and Net Assets / Fund Balance$5,214,624$5,216,323▲ $1,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,806,713$395,463$4,202,176
Equipment$61,834-$61,834
Leasehold Improvements$6,701-$6,701
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristine SaburnExecutive DirectorFT$53,619$53,619

Board Members and Trustees

NameTitle
Carol KoskinenBoard Chair
Cindy SaarelaBoard Member
Kathy LerfaldBoard Member
Mary Lynn CarlsonBoard Member
Mike SaarelaBoard Member
Nancy KopeskyBoard Member
Sue CarlsonBoard Member
Susie PruntyBoard Member
MARA O'NEILLSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,435
Program Service Revenue
$1,875,172
Investment Income
$2,932
Other Revenue
$0
All Other Contributions
$10,458
Change in Net Assets
$64,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,151,674
Other Expenses$733,834
Total Fundraising Expense$2,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,536--$933,536
Occupancy$134,082$33,520-$167,602
Depreciation Depletion$147,587--$147,587
Interest$134,947--$134,947
Current Officers, Directors, Trustees, and Key Employees$12,752$91,390$2,125$106,267
Payroll Taxes$70,142$15,397-$85,539
Fees for Services Accounting$6,024$44,180-$50,204
Other Expenses$34,691$12$10$34,703
Other Employee Benefits$22,646$3,686-$26,332
Insurance$19,310$6,098-$25,408
Office Expenses$9,890$14,834-$24,724
Information Technology-$3,001-$3,001
Travel$103--$103
Total Functional Expenses$1,657,669$225,704$2,135$1,885,508
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
Federal income taxes$3,359,942
Loans Payable Net of Current Portion-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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

“BOARD REVIEW”

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

“Compliance and monitoring is performed at quarterly board meetings”

Form 990, Part VI, Section B, Line 15B

“Compensation is determined by comparitive data of comparable positions in the same/similar professions. Compensation is reviewed and approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“Documents are available for publice review upon request at our office located at 6499 lakota trail, lino lakes, mn 55014”

Filing and Contact Details

Filer

Filer Name
Love to Grow on
EIN
41-1915522
Phone
7637924428
Address
6499 LAKOTA TRAIL, LINO LAKES, MN 55014

Signing Officer

Name
Carol Koskinen
Title
Board Chair
Phone
7637924428
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Koskinen
Formed
1998
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
2

Preparer

Firm
Robert Rampi Ltd
Address
5615 BROOKLYN BLVD STE 101, BROOKLYN CENTER, MN 55429
Preparer
Robert Rampi - CPA
Phone
7635339460
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IRS990/Desc0Love to Grow On served over 150 children between 6 weeks and age 12. Our faculty of 40 teachers, aids and support staff worked to create rich learning environments and to explore a variety of topics with the children. Our low adult to child ratios and qualifed teaching teams provided opportunites for children to explore the arts, dance, music, sculpture, theater, light and shadow play, and many more. Our kindness emphasis allows us to talk to children about values such as cooperation, empathy, forgiveness and respect. We focus on the whole child and bring learning into all areas of the curriculum. Daily out door exploration, large motor time, science, math and literacy build skills that ensure children will be prepared for school. A key piece of our philosophy centers on relationship building. We work to support parent-child relationships while also building teacher-child and parent-teacher relationships. Our program provides many opportunites for parents to participate including parent nights, art exhibitions and parenting classes. We are open to serving families regardless of
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026332
IRS990/OtherExpensesGrp/Desc0Fees, Expenses Accrediation
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2COMPASSION CARE
IRS990/OtherExpensesGrp/Desc3Supplies, Catering, CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112
IRS990/OtherExpensesGrp/ProgramServicesAmt02398
IRS990/OtherExpensesGrp/ProgramServicesAmt1115460
IRS990/OtherExpensesGrp/ProgramServicesAmt214101
IRS990/OtherExpensesGrp/ProgramServicesAmt334691
IRS990/OtherExpensesGrp/TotalAmt015994
IRS990/OtherExpensesGrp/TotalAmt1115460
IRS990/OtherExpensesGrp/TotalAmt214101
IRS990/OtherExpensesGrp/TotalAmt334703
IRS990/OtherLiabilitiesGrp/BOYAmt03439103
IRS990/OtherLiabilitiesGrp/EOYAmt03359942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0933536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0933536
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015397
IRS990/PayrollTaxesGrp/ProgramServicesAmt070142
IRS990/PayrollTaxesGrp/TotalAmt085539
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL KOSKINEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM SUBSIDY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01814333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160839
IRS990/ProgSrvcAccomActy2Grp/Desc0Love to Grow On provides nutritious meals and snacks to the children. We participate in the USDAs CACFP. The center provides infant food and formula as well. Children from over 100 families are provided meals and snacks year round. Faculty serves family style meals and provides nutrition education as well.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115460
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01677
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0651452
IRS990/PYProgramServiceRevenueAmt01695553
IRS990/PYRevenuesLessExpensesAmt0260620
IRS990/PYSalariesCompEmpBnftPaidAmt0992356
IRS990/PYTotalExpensesAmt01643808
IRS990/PYTotalRevenueAmt01904428
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01888700
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01875172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01695553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01752659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01548720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01583620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08455724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06311
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08766679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01946607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01902751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01762535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01561754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01593032
IRS990ScheduleA/Total509Grp/TotalAmt08766679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01949539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01904428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01763884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01562066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01593073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08772990
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03806713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04202176
IRS990ScheduleD/EquipmentGrp/BookValueAmt061834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061834
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03359942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE NET OF CURRENT PORTION
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03875248
IRS990ScheduleD/TotalLiabilityAmt03359942
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE AND MONITORING IS PERFORMED AT QUARTERLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY COMPARITIVE DATA OF COMPARABLE POSITIONS IN THE SAME/SIMILAR PROFESSIONS. COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR PUBLICE REVIEW UPON REQUEST AT OUR OFFICE LOCATED AT 6499 LAKOTA TRAIL, LINO LAKES, MN 55014
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05214624
IRS990/TotalAssetsEOYAmt05216323
IRS990/TotalAssetsGrp/BOYAmt05214624
IRS990/TotalAssetsGrp/EOYAmt05216323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071435
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02135
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01657669
IRS990/TotalFunctionalExpensesGrp/TotalAmt01885508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03636294
IRS990/TotalLiabilitiesEOYAmt03573962
IRS990/TotalLiabilitiesGrp/BOYAmt03636294
IRS990/TotalLiabilitiesGrp/EOYAmt03573962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01578330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01642361
IRS990/TotalProgramServiceExpensesAmt01657669

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,216,323
Liabilities
$3,573,962
Net assets
$1,642,361
Revenue
$1,949,539
Expenses
$1,885,508
Net income
$64,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$3.28$1.40$2.49$2.71$0.22
2023Summary only. Only limited summary data is available for this year.$4.95$3.33$1.62$2.42$2.46$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$3.43$1.67$2.24$2.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.22$3.57$1.64$1.95$1.89$0.06
2021Summary only. Only limited summary data is available for this year.$5.22$3.57$1.64$1.95$1.89$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$3.64$1.58$1.90$1.64$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$3.79$1.32$1.54$1.47$0.06
2018Summary only. Only limited summary data is available for this year.$2.30$1.05$1.25$1.56$1.28$0.28
2017Summary only. Only limited summary data is available for this year.$1.12$0.15$0.97$1.59$1.28$0.31
2016Summary only. Only limited summary data is available for this year.$0.91$0.19$0.71$1.50$1.19$0.31
2015Summary only. Only limited summary data is available for this year.$0.63$0.22$0.41$1.24$1.08$0.15
2014Summary only. Only limited summary data is available for this year.$0.57$0.31$0.25$1.14$1.05$0.08
2013Summary only. Only limited summary data is available for this year.$0.53$0.36$0.17$1.11$1.05$0.05
2012Summary only. Only limited summary data is available for this year.$0.53$0.41$0.12$1.10$1.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.55$0.45$0.09$0.98$1.02$0.04