Civic Intelligence

Parents in Partnership

EIN 41-1972259 • 501(c)3 • New Ulm, MN

Profile

Construct and operate an affordable childcare center

1506 7th Street NorthNew Ulm, MN 56073-2186

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.83x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-5.3%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-6.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$926,712

Down $52,162 (-5.3%) from 2022

Liabilities

Down

$771,091

Down $44,565 (-5.5%) from 2022

Net Assets

Down

$155,621

Down $7,597 (-4.7%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

Down

$927,322

Down $67,250 (-6.8%) from 2022

Expenses

Up

$946,522

Up $61,159 (+6.9%) from 2022

Net Income

Down

-$19,200

Down $128,409 (-118%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,082,483Liabilities 2011: $1,073,026Net Assets 2011: $9,4572011Assets 2012: $1,049,772Liabilities 2012: $1,057,081Net Assets 2012: -$7,3092012Assets 2013: $1,057,823Liabilities 2013: $1,026,215Net Assets 2013: $31,6082013Assets 2014: $1,065,183Liabilities 2014: $1,003,989Net Assets 2014: $61,1942014Assets 2015: $1,063,301Liabilities 2015: $982,573Net Assets 2015: $80,7282015Assets 2017: $993,908Liabilities 2017: $942,798Net Assets 2017: $51,1102017Assets 2018: $915,048Liabilities 2018: $919,684Net Assets 2018: -$4,6362018Assets 2019: $859,282Liabilities 2019: $879,893Net Assets 2019: -$20,6112019Assets 2020: $941,726Liabilities 2020: $880,346Net Assets 2020: $61,3802020Assets 2021: $910,452Liabilities 2021: $831,834Net Assets 2021: $78,6182021Assets 2022: $978,874Liabilities 2022: $815,656Net Assets 2022: $163,2182022Assets 2023: $926,712Liabilities 2023: $771,091Net Assets 2023: $155,6212023

Highlighted filing

2023

Assets$926,712
Liabilities$771,091
Net Assets$155,621
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $564,9032011Revenue 2012: $537,283Expenses 2012: $559,235Net Income 2012: -$21,9522012Revenue 2013: $634,098Expenses 2013: $595,181Net Income 2013: $38,9172013Revenue 2014: $672,581Expenses 2014: $639,757Net Income 2014: $32,8242014Revenue 2015: $757,121Expenses 2015: $737,587Net Income 2015: $19,5342015Revenue 2017: $764,865Expenses 2017: $784,024Net Income 2017: -$19,1592017Revenue 2018: $784,003Expenses 2018: $839,749Net Income 2018: -$55,7462018Revenue 2019: $828,313Expenses 2019: $844,288Net Income 2019: -$15,9752019Revenue 2020: $840,419Expenses 2020: $855,778Net Income 2020: -$15,3592020Revenue 2021: $826,164Expenses 2021: $808,926Net Income 2021: $17,2382021Revenue 2022: $994,572Expenses 2022: $885,363Net Income 2022: $109,2092022Revenue 2023: $927,322Expenses 2023: $946,522Net Income 2023: -$19,2002023

Highlighted filing

2023

Revenue$927,322
Expenses$946,522
Net Income-$19,200
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$926,712
Liabilities
$771,091
Net assets
$155,621
Revenue
$927,322
Expenses
$946,522
Net income
-$19,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.77$0.16$0.93$0.95$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.82$0.16$0.99$0.89$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.83$0.08$0.83$0.81$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.88$0.06$0.84$0.86$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.88$0.02$0.83$0.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.00$0.78$0.84$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.94$0.05$0.76$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.98$0.08$0.76$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.00$0.06$0.67$0.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.06$1.03$0.03$0.63$0.60$0.04
2012Summary only. Only limited summary data is available for this year.$1.05$1.06$0.01$0.54$0.56$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.07$0.01$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$936,333
Mission and Program Overview

Mission

Construct and operate an affordable childcare center.

Construct and operate an affordable childcare center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$789,892$754,521▼ $35,371
Cash and Non-Interest-Bearing Accounts$182,874$96,246▼ $86,628
Savings and Temporary Cash Investments$0$75,945▲ $75,945
Accounts Receivable$6,108$0▼ $6,108
Total Assets$978,874$926,712▼ $52,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$773,760$741,836▼ $31,924
Accounts Payable and Accrued Expenses$41,896$29,255▼ $12,641
Total Liabilities$815,656$771,091▼ $44,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,218$155,621▼ $7,597
Total Net Assets Fund Balance$163,218$155,621▼ $7,597
Total Liabilities and Net Assets / Fund Balance$978,874$926,712▼ $52,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$599,590$450,181$1,049,771
Equipment$22,074$70,496$92,570
Land$80,012-$80,012
Other Land Buildings$52,845-$52,845
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Emily-tyler EllisonExecutive DirectorFT$56,000$56,000

Board Members and Trustees

NameTitle
Autumn StueberChair
Stephanie LingleChair
Josh ThorsonVice-chair
Ashley ArendsDirector
Jeffrey BoettgerDirector
Katie BloedowDirector
Leah FischerDirector
Sarah BudenskiDirector
Jessica HorejsiSecretary
Breanne Te BrotenhuisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,335
Program Service Revenue
$812,121
Investment Income
$1,607
Other Revenue
$6,259
All Other Contributions
$20,756
Change in Net Assets
$-19,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,168
Other Expenses$308,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,565$47,762-$531,327
Current Officers, Directors, Trustees, and Key Employees-$56,000-$56,000
Payroll Taxes$41,859$8,982-$50,841
Depreciation Depletion$35,371--$35,371
Fees for Services Accounting-$33,429-$33,429
Interest$26,561$6,206-$32,767
Insurance$12,129$4,019-$16,148
All Other Expenses$4,892$1,618-$6,510
Office Expenses$2,320$3,866-$6,186
Occupancy$3,891$909-$4,800
Other Expenses$1,936$1,936-$3,872
Advertising$2,960--$2,960
Information Technology$1,041$1,736-$2,777
Fees for Services Other$588--$588
Travel-$102-$102
Total Functional Expenses$741,309$205,213$0$946,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,270
Fundraising Direct Expenses$9,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$15,270$15,270$9,011$6,259
Total Events$15,270$15,270$9,011$6,259
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
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
No
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, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

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

“A copy of form 990 is reviewed by the board when the audited financial statements are presented.”

Form 990, Part VI, Section B, Line 12

“New employees and board members are provided with copies of the policy. Conflicts of interest are considered before hiring staff or awarding contracts.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and financial statements are available at the organization's office upon request by potential donors, grantors, lendors, and government agencies.”

Filing and Contact Details

Filer

Filer Name
Parents in Partnership
EIN
41-1972259
Phone
5073544299
Address
1506 7TH STREET NORTH, NEW ULM, MN 56073-2186
Doing Business As
Kids X-cel Center

Signing Officer

Name
Teresa Havemeier
Title
Executive Director
Phone
5073544299
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Havemeier
Formed
2000
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
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IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11936
IRS990/OtherExpensesGrp/ProgramServicesAmt038648
IRS990/OtherExpensesGrp/ProgramServicesAmt164240
IRS990/OtherExpensesGrp/ProgramServicesAmt221308
IRS990/OtherExpensesGrp/ProgramServicesAmt31936
IRS990/OtherExpensesGrp/TotalAmt077296
IRS990/OtherExpensesGrp/TotalAmt164240
IRS990/OtherExpensesGrp/TotalAmt221308
IRS990/OtherExpensesGrp/TotalAmt33872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531327
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08982
IRS990/PayrollTaxesGrp/ProgramServicesAmt041859
IRS990/PayrollTaxesGrp/TotalAmt050841
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERESA HAVEMEIER
IRS990/PriorPeriodAdjustmentsAmt011603
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0812121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0812121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0271969
IRS990/PYOtherRevenueAmt074852
IRS990/PYProgramServiceRevenueAmt0764383
IRS990/PYRevenuesLessExpensesAmt0109209
IRS990/PYSalariesCompEmpBnftPaidAmt0613394
IRS990/PYTotalExpensesAmt0885363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0994572
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19200
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0812121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2022 AMOUNT: $ 71,175. 2023 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0434405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0812121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0764383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0754894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0769004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0786692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03887094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02201
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06259
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03677
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05186
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05793
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt020915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt071175
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071175
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97860
IRS990ScheduleA/PublicSupportPY509Pct00.97980
IRS990ScheduleA/PublicSupportTotal509Amt04321499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0919456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0919716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0820713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0833301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0828313
IRS990ScheduleA/Total509Grp/TotalAmt04321499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0927322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0994572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0826164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0839419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0828313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04415790
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/BookValueAmt0599590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0450181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01049771
IRS990ScheduleD/EquipmentGrp/BookValueAmt022074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092570
IRS990ScheduleD/LandGrp/BookValueAmt080012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080012
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754521
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09011
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09011
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS REVIEWED BY THE BOARD WHEN THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW EMPLOYEES AND BOARD MEMBERS ARE PROVIDED WITH COPIES OF THE POLICY. CONFLICTS OF INTEREST ARE CONSIDERED BEFORE HIRING STAFF OR AWARDING CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST BY POTENTIAL DONORS, GRANTORS, LENDORS, AND GOVERNMENT AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0978874
IRS990/TotalAssetsEOYAmt0926712
IRS990/TotalAssetsGrp/BOYAmt0978874
IRS990/TotalAssetsGrp/EOYAmt0926712
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107335
IRS990/TotalEmployeeCnt028

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