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990 • Fiscal year 2017 • EIN 41-1941115

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

3455 Bloomington AvenueMinneapolis, MN 55407

(612) 728-5770

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-6.0%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$582,921

Up $13,724 (+2.4%) from 2016

Net Assets

Down

$528,395

Down $139 (-0.0%) from 2016

Liabilities

Up

$54,526

Up $13,863 (+34%) from 2016

Revenue

Down

$699,138

Down $44,661 (-6.0%) from 2016

Expenses

Down

$699,277

Down $14,090 (-2.0%) from 2016

Net Income

Down

-$139

Down $30,571 (-100%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $495,876Liabilities 2010: $44,227Net Assets 2010: $451,6492010Assets 2011: $300,503Liabilities 2011: $42,747Net Assets 2011: $257,7562011Assets 2012: $326,760Liabilities 2012: $44,450Net Assets 2012: $282,3102012Assets 2013: $386,742Liabilities 2013: $31,996Net Assets 2013: $354,7462013Assets 2014: $499,256Liabilities 2014: $37,343Net Assets 2014: $461,9132014Assets 2015: $540,119Liabilities 2015: $42,017Net Assets 2015: $498,1022015Assets 2016: $569,197Liabilities 2016: $40,663Net Assets 2016: $528,5342016Assets 2017: $582,921Liabilities 2017: $54,526Net Assets 2017: $528,3952017Assets 2018: $767,880Liabilities 2018: $75,646Net Assets 2018: $692,2342018Assets 2019: $718,992Liabilities 2019: $79,332Net Assets 2019: $639,6602019Assets 2020: $1,080,092Liabilities 2020: $76,634Net Assets 2020: $1,003,4582020Assets 2021: $1,045,556Liabilities 2021: $91,372Net Assets 2021: $954,1842021Assets 2022: $1,286,291Liabilities 2022: $709,402Net Assets 2022: $576,8892022Assets 2023: $1,318,541Liabilities 2023: $639,014Net Assets 2023: $679,5272023Assets 2024: $1,110,567Liabilities 2024: $578,452Net Assets 2024: $532,1152024

Highlighted filing

2017

Assets$582,921
Liabilities$54,526
Net Assets$528,395

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $589,8842010Expenses 2011: $576,9852011Expenses 2012: $494,7372012Revenue 2013: $601,627Expenses 2013: $529,191Net Income 2013: $72,4362013Revenue 2014: $745,476Expenses 2014: $638,309Net Income 2014: $107,1672014Revenue 2015: $733,994Expenses 2015: $697,805Net Income 2015: $36,1892015Revenue 2016: $743,799Expenses 2016: $713,367Net Income 2016: $30,4322016Revenue 2017: $699,138Expenses 2017: $699,277Net Income 2017: -$1392017Revenue 2018: $936,102Expenses 2018: $772,263Net Income 2018: $163,8392018Revenue 2019: $829,284Expenses 2019: $881,917Net Income 2019: -$52,6332019Revenue 2020: $1,333,503Expenses 2020: $969,952Net Income 2020: $363,5512020Revenue 2021: $1,150,622Expenses 2021: $1,199,635Net Income 2021: -$49,0132021Revenue 2022: $1,200,706Expenses 2022: $1,555,665Net Income 2022: -$354,9592022Revenue 2023: $1,667,870Expenses 2023: $1,651,482Net Income 2023: $16,3882023Revenue 2024: $1,563,098Expenses 2024: $1,710,510Net Income 2024: -$147,4122024

Highlighted filing

2017

Revenue$699,138
Expenses$699,277
Net Income-$139
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$699,768
Mission and Program Overview

Mission

To improve public and private policies relating to rental housing by involving affected tenants in the process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$418,079$457,810▲ $39,731
Pledges and Grants Receivable$74,776$63,818▼ $10,958
Cash and Non-Interest-Bearing Accounts$56,435$38,720▼ $17,715
Inventories for Sale or Use$9,455$8,824▼ $631
Prepaid Expenses and Deferred Charges$2,650$8,357▲ $5,707
Land, Buildings, and Equipment, Net$5,402$2,992▼ $2,410
Total Assets$569,197$582,921▲ $13,724
Other Assets Total$2,400$2,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,663$54,526▲ $13,863
Total Liabilities$40,663$54,526▲ $13,863
Net Assets / Fund Balance
Unrestricted Net Assets$398,534$411,895▲ $13,361
Temporarily Rstr Net Assets$130,000$116,500▼ $13,500
Total Net Assets Fund Balance$528,534$528,395▼ $139
Total Liabilities and Net Assets / Fund Balance$569,197$582,921▲ $13,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,992$59,402$62,394
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sam GloverPresident
Becky FinkDirector
Brea Buettner-stanchfieldDirector
Margaret KaplanDirector
Pat LongsDirector
Madina AmeerallySecretary
Karin ToddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$641,354
Program Service Revenue
$50,653
Investment Income
$1,822
Other Revenue
$5,309
All Other Contributions
$230,447
Change in Net Assets
$-139

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,138
Revenue Not Reported on Form 990
$630
Total Revenue per Audited Statements
$699,768
Total Revenue per Form 990
$699,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,468
Other Expenses$98,809
Total Fundraising Expense$27,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,468$25,965$17,310$432,743
Current Officers, Directors, Trustees, and Key Employees$54,603$3,640$2,427$60,670
Occupancy$49,578$3,305$2,203$55,086
Other Employee Benefits$45,324$3,022$2,014$50,360
Payroll Taxes$34,124$2,275$1,517$37,916
Pension Plan Contributions$16,901$1,127$751$18,779
Office Expenses$14,382$959$639$15,980
Fees for Services Accounting$8,798$587$391$9,776
Travel$4,651$310$207$5,168
Insurance$3,931$262$175$4,368
Depreciation Depletion$2,167$145$97$2,409
All Other Expenses$1,192$80$53$1,325
Other Expenses$513$89$59$513
Total Functional Expenses$629,668$41,766$27,843$699,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$699,907
Expenses per Audited Statements$699,277
Total Expenses per Form 990$699,277
Expenses Not Reported on Form 990$630
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
Yes
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
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
No
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, Page 6, Part VI, Line 11B

A 990 draft is reviewed by management and directors before filing the final return.

Form 990, Page 6, Part VI, Line 12C

All officers and directors receive a copy of the conflict of interest policy annually and must sign that they reviewed the policies.

Form 990, Page 6, Part VI, Line 15A

When the executive director was hired, the board of directors used available third party sources in order to determine an appropriate salary. Future raises will be limited to cost of living adjustments mirroring those of other staff.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Home Line
EIN
41-1941115
Phone
6127285770
Address
3455 BLOOMINGTON AVENUE, MINNEAPOLIS, MN 55407

Signing Officer

Name
Eric Hauge
Title
Executive Director
Phone
6124707156
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Hauge
Formed
1999
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
30

Preparer

Firm
Lethert Skwira Schultz & Co Llp
Address
170 7TH PL E STE 100, SAINT PAUL, MN 55101-2361
Preparer
Zachary Ryan CPA
Phone
6512245721
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Cost of books sold 630 cost of books sold -630

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal and state income taxes as organizations described under section 501 (c)(3) of the internal revenue code and section 290.05 of the minnesota statute. The organization's open audit periods are the years ended december 31 , 2014 through 2017. The organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more- likelythan-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31 , 2017. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for tax return years prior to the year ended december 31 , 2014. The organization's policy is to classify any income tax related interest and penalties in interest expense and other expenses, respectively.

Schedule D, Page 4, Part XI, Line 2D

COST OF BOOKS SOLD 630

Schedule D, Page 4, Part XII, Line 2D

COST OF BOOKS SOLD 630

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2784
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0688765
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IRS990/PYInvestmentIncomeAmt01456
IRS990/PYOtherExpensesAmt0100713
IRS990/PYOtherRevenueAmt06318
IRS990/PYProgramServiceRevenueAmt047260
IRS990/PYRevenuesLessExpensesAmt030432
IRS990/PYSalariesCompEmpBnftPaidAmt0612654
IRS990/PYTotalExpensesAmt0713367
IRS990/PYTotalRevenueAmt0743799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0457810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0641354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0688765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0656566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0683761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0541839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03212285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04346
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt03523899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0697946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0743665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0734612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0745238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0602438
IRS990ScheduleA/Total509Grp/TotalAmt03523899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0699768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0745121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0735312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0745476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0602568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03528245
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt07613
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING ACTIVITIES INCLUDE - STAFF WAGES: 7,474 MILEAGE REIMBURSEMENT & TRAVEL: 139
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt07613
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062394
IRS990ScheduleD/ExpensesNotReportedAmt0630
IRS990ScheduleD/ExpensesSubtotalAmt0699277
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0630
IRS990ScheduleD/OtherRevenueAmt0630
IRS990ScheduleD/RevenueNotReportedAmt0630
IRS990ScheduleD/RevenueSubtotalAmt0699138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS ORGANIZATIONS DESCRIBED UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 290.05 OF THE MINNESOTA STATUTE. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE THE YEARS ENDED DECEMBER 31 , 2014 THROUGH 2017. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELYTHAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31 , 2017. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX RETURN YEARS PRIOR TO THE YEAR ENDED DECEMBER 31 , 2014. THE ORGANIZATION'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF BOOKS SOLD 630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF BOOKS SOLD 630
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02992
IRS990ScheduleD/TotalExpensesPerForm990Amt0699277
IRS990ScheduleD/TotalRevenuePerForm990Amt0699138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0699768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0699907
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 990 DRAFT IS REVIEWED BY MANAGEMENT AND DIRECTORS BEFORE FILING THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY AND MUST SIGN THAT THEY REVIEWED THE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN THE EXECUTIVE DIRECTOR WAS HIRED, THE BOARD OF DIRECTORS USED AVAILABLE THIRD PARTY SOURCES IN ORDER TO DETERMINE AN APPROPRIATE SALARY. FUTURE RAISES WILL BE LIMITED TO COST OF LIVING ADJUSTMENTS MIRRORING THOSE OF OTHER STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF BOOKS SOLD 630 COST OF BOOKS SOLD -630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0130000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0116500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0569197
IRS990/TotalAssetsEOYAmt0582921
IRS990/TotalAssetsGrp/BOYAmt0569197
IRS990/TotalAssetsGrp/EOYAmt0582921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0641354
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027843
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040663
IRS990/TotalLiabilitiesEOYAmt054526
IRS990/TotalLiabilitiesGrp/BOYAmt040663
IRS990/TotalLiabilitiesGrp/EOYAmt054526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528395
IRS990/TotalProgramServiceExpensesAmt0629668
IRS990/TotalProgramServiceRevenueAmt050653
IRS990/TotalRevenueGrp/ExclusionAmt01822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699138
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582921
IRS990/TravelGrp/FundraisingAmt0207
IRS990/TravelGrp/ManagementAndGeneralAmt0310
IRS990/TravelGrp/ProgramServicesAmt04651

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.58$0.53$1.56$1.71$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.64$0.68$1.67$1.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.71$0.58$1.20$1.56$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.09$0.95$1.15$1.20$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.08$1.00$1.33$0.97$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.08$0.64$0.83$0.88$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$0.94$0.77$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.70$0.70$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.74$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.73$0.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.75$0.64$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.35$0.60$0.53$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.28$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.45$0.59