Civic Intelligence

Friends of Pine Grove Zoo

990 • Fiscal year 2013 • EIN 41-1949216

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.PINEGROVEZOO.COM
1200 W Broadway56345

(320) 616-5595

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$47,944

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$38,904

Down $4,766 (-11%) from 2012

Net Assets

Down

$36,368

Down $2,107 (-5.5%) from 2012

Liabilities

Down

$2,536

Down $2,659 (-51%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

$330,247

No earlier filing loaded for comparison.

Expenses

Down

$332,354

Down $6,788 (-2.0%) from 2012

Net Income

-$2,107

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $69,607Liabilities 2011: $240Net Assets 2011: $69,3672011Assets 2012: $43,670Liabilities 2012: $5,195Net Assets 2012: $38,4752012Assets 2013: $38,904Liabilities 2013: $2,536Net Assets 2013: $36,3682013Assets 2014: $38,201Liabilities 2014: $2,166Net Assets 2014: $36,0352014Assets 2015: $64,890Liabilities 2015: $1,801Net Assets 2015: $63,0892015Assets 2016: $62,458Liabilities 2016: $6,918Net Assets 2016: $55,5402016Assets 2017: $48,553Liabilities 2017: $7,121Net Assets 2017: $41,4322017Assets 2018: $350,212Liabilities 2018: $3,337Net Assets 2018: $346,8752018Assets 2019: $378,605Liabilities 2019: $3,574Net Assets 2019: $375,0312019Assets 2020: $405,803Liabilities 2020: $4,777Net Assets 2020: $401,0262020Assets 2021: $471,584Liabilities 2021: $6,922Net Assets 2021: $464,6622021Assets 2022: $409,519Liabilities 2022: $4,972Net Assets 2022: $404,5472022Assets 2023: $323,758Liabilities 2023: $4,289Net Assets 2023: $319,4692023Assets 2024: $311,605Liabilities 2024: $64,301Net Assets 2024: $247,3042024

Highlighted filing

2013

Assets$38,904
Liabilities$2,536
Net Assets$36,368
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $325,1012011Expenses 2012: $339,1422012Revenue 2013: $330,247Expenses 2013: $332,354Net Income 2013: -$2,1072013Revenue 2014: $319,226Expenses 2014: $319,559Net Income 2014: -$3332014Revenue 2015: $364,909Expenses 2015: $337,857Net Income 2015: $27,0522015Revenue 2016: $319,808Expenses 2016: $327,389Net Income 2016: -$7,5812016Revenue 2017: $381,586Expenses 2017: $395,694Net Income 2017: -$14,1082017Revenue 2018: $698,074Expenses 2018: $392,631Net Income 2018: $305,4432018Revenue 2019: $436,307Expenses 2019: $408,151Net Income 2019: $28,1562019Revenue 2020: $472,986Expenses 2020: $446,991Net Income 2020: $25,9952020Revenue 2021: $627,824Expenses 2021: $564,188Net Income 2021: $63,6362021Revenue 2022: $549,928Expenses 2022: $610,043Net Income 2022: -$60,1152022Revenue 2023: $672,308Expenses 2023: $757,386Net Income 2023: -$85,0782023Revenue 2024: $672,279Expenses 2024: $744,444Net Income 2024: -$72,1652024

Highlighted filing

2013

Revenue$330,247
Expenses$332,354
Net Income-$2,107
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$348,064
Mission and Program Overview

Mission

To promote environmental education and conservation while creating a progressive zoological park in central minnesota.

To promote environmental conservation and aid in the creation of a superior zoological park through fundraising and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,475$36,368▼ $2,107
Land, Buildings, and Equipment, Net$31,793$27,768▼ $4,025
Cash and Non-Interest-Bearing Accounts$10,087$9,435▼ $652
Inventories for Sale or Use$1,573$1,484▼ $89
Savings and Temporary Cash Investments$217$217→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$43,670$38,904▼ $4,766
Liabilities
Accounts Payable and Accrued Expenses$5,195$2,536▼ $2,659
Total Liabilities$5,195$2,536▼ $2,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,475$36,368▼ $2,107
Total Liabilities and Net Assets / Fund Balance$43,670$38,904▼ $4,766

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,382$11,711$34,093
Equipment$5,386$14,812$20,198
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marnita Van HoeckeExecutive DirectorFT$47,944$47,944
Mary OlsonExecutive Assistant/secretaryPT$7,816$7,816

Board Members and Trustees

NameTitle
Vicki VillebroPresident
Al DotyVice President
Ann McnamaraBoard Member
Doug VeilletteBoard Member
Janelle FitchBoard Member
Paulette PappenfusBoard Member
Tom ChatfieldBoard Member
Toni WetzelBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$281,714
Program Service Revenue
$33,620
Investment Income
$0
Other Revenue
$14,913
All Other Contributions
$145,537
Change in Net Assets
$-2,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,167
Other Expenses$151,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,847--$104,847
Current Officers, Directors, Trustees, and Key Employees$44,608$11,152-$55,760
Office Expenses$41,410$10,353-$51,763
Occupancy$23,486$5,872-$29,358
Payroll Taxes$13,117$987-$14,104
Insurance$11,032$2,758-$13,790
Advertising$8,983--$8,983
Conferences and Meetings$7,123--$7,123
Other Employee Benefits$6,007$449-$6,456
Fees for Services Legal$5,697--$5,697
Depreciation Depletion$4,025--$4,025
Fees for Services Accounting$2,500--$2,500
Travel$677--$677
Other Expenses$354--$354
Total Functional Expenses$300,783$31,571$0$332,354
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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 11

“The executive director presents the 990 tax return to the board of directors for approval.”

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

“Every year the organization presents the conflict of interest policy to its board of directors and each board member is required to signoff on the policy.”

Form 990, Part VI, Section B, Line 15

“The executive director prepares a proposal for compensation which is presented to the board of directors for approval. Once the proposal to approved by the board of directors it becomes part of the budget process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
41-1949216
Phone
3206165595

Signing Officer

Name
Robb Orr
Title
President
Phone
3206165595
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Villebro
Formed
1999
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
8
Employees
14
Volunteers
98

Preparer

Preparer
Shelley Gaetz
Phone
3202510286
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IRS990/Desc0VISITORS TO PINE GROVE ZOO TOTALED 30,811 FOR THE 2013 SEASON. THEY CAME FROM 349 CITIES IN MINNESOTA, 36 STATES, AND 11 COUNTRIES.THE PINE GROVE ZOO IS A SMALL ZOO THAT IS PART OF A COMMUNITY OF APPROXIMATELY 12,000 PEOPLE. EVEN THOUGH WE ARE SMALL IN SIZE THE IMPACT WE HAVE IN THE COMMUNITY AND SURROUNDING COMMUNITITES IS VAST. ONE WAY THIS IS EVIDENT IS IN OUR THRIVING EDUCATIONAL PROGRAMS. THE NUMBER OF EDUCATIONAL PROGRAMS WE OFFER IS MODEST, BUT THE AMOUNT OF INFORMATION WE ARE ABLE TO CONVEY THROUGH OUR PROGRAMS IS IMMENSE AND FAR REACHING. THIS IS DUE, IN PART, TO THE FACT THAT WE ARE THE ONLY ZOO IN CENTRAL MINNESOTA, BUT ALSO BECAUSE OUR PROGRAMS ARE DESIGNED TO CONNECT WITH A VARIETY OF PEOPLE OF ALL AGES, INTERESTS, AND BACKGROUNDS. WE HAD THE FOLLOWING EDUCATIONAL PROGRAMS: GUIDED AND SELF GUIDED TOURS REACHED 3,120 PEOPLE; ON-SITE EDUCATION PROGRAMS SUCH AS: CREEPY CRAWLY CRITTER ENCOUNTER, AMAZING ARTIFACTS, ANIMAL ENCOUNTERS AND ENRICHMENT, AND STORY TIME AT THE ZOO DREW OVER 4,133 PEOPLE; ON-SITE OUTREACH PRESENTATIONS OFFERED DURING "SPECIAL EVENTS" SUCH AS MEMBER/VOLUNTEER APPRECIATION, THE ZOO'S 100TH YEAR CELEBRATION, ZOO GONE WILD, AND THE ZOO BOO, WHICH HAS BECOME AN EDUCATIONAL EXPERIENCE ALONG WITH ONE OF THE ZOO'S MAJOR FUND RAISERS, WERE ATTENDED BY 4,509 PEOPLE; OFF-SITE OUTREACH PRESENTATIONS THAT REACHED A VARIETY OF GROUPS THROUGHOUT THE COMMUNITY NUMBERED TEN AND REACHED OVER 3,400 PEOPLE.
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ZOO ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033620
IRS990/ProgSrvcAccomActy2Grp/Desc0THE VOLUNTEER EFFORTS OF PINE GROVE ZOO WERE SUPPORTED BY CLOSE TO 98 VOLUNTEERS OVER THE YEAR, AND THOSE VOLUNTEERS LOGGED 998 HOURS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0150527
IRS990/PYOtherRevenueAmt018077
IRS990/PYProgramServiceRevenueAmt034219
IRS990/PYRevenuesLessExpensesAmt0-30892
IRS990/PYSalariesCompEmpBnftPaidAmt0188615
IRS990/PYTotalExpensesAmt0339142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308250
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041135
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt036368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01313806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0290759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt01313806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01313806
IRS990ScheduleA/TotalSupportAmt01315536
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/EquipmentGrp/BookValueAmt05386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020198
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022382
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011711
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027768
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR PRESENTS THE 990 TAX RETURN TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR THE ORGANIZATION PRESENTS THE CONFLICT OF INTEREST POLICY TO ITS BOARD OF DIRECTORS AND EACH BOARD MEMBER IS REQUIRED TO SIGNOFF ON THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR PREPARES A PROPOSAL FOR COMPENSATION WHICH IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE THE PROPOSAL TO APPROVED BY THE BOARD OF DIRECTORS IT BECOMES PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043670
IRS990/TotalAssetsEOYAmt038904
IRS990/TotalAssetsGrp/BOYAmt043670
IRS990/TotalAssetsGrp/EOYAmt038904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0281714
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05195
IRS990/TotalLiabilitiesEOYAmt02536
IRS990/TotalLiabilitiesGrp/BOYAmt05195
IRS990/TotalLiabilitiesGrp/EOYAmt02536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036368
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0300783
IRS990/TotalProgramServiceRevenueAmt033620
IRS990/TotalReportableCompFromOrgAmt055760
IRS990/TotalRevenueGrp/ExclusionAmt07398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0677
IRS990/TravelGrp/TotalAmt0677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101200 W BROADWAY
IRS990/USAddress/City0LITTLE FALLS
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056345
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PINEGROVEZOO.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBB ORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03206165595
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF PINE GROVE ZOO
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0411949216
ReturnHeader/Filer/PhoneNum03206165595
ReturnHeader/Filer/USAddress/AddressLine101200 W BROADWAY
ReturnHeader/Filer/USAddress/City0LITTLE FALLS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,904
Liabilities
$2,536
Net assets
$36,368
Revenue
$330,247
Expenses
$332,354
Net income
-$2,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.64$2.47$6.72$7.44$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.04$3.19$6.72$7.57$0.85
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.05$4.05$5.50$6.10$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.07$4.65$6.28$5.64$0.64
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.05$4.01$4.73$4.47$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.04$3.75$4.36$4.08$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.03$3.47$6.98$3.93$3.05
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.41$3.82$3.96$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.56$3.20$3.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$3.65$3.38$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$3.19$3.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$3.30$3.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.38$3.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.69$3.25