Civic Intelligence

Arc Northland

990 • Fiscal year 2022 • EIN 41-6042720

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileWWW.ARCNORTHLAND.ORG
424 W Superior St Suite 500Duluth, MN 55802

(218) 726-4725

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

34th percentile

0.3%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$54,911

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

25th percentile

-6.9%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,687,718

Down $199,182 (-6.9%) from 2021

Net Assets

Down

$2,265,306

Down $297,086 (-12%) from 2021

Liabilities

Up

$422,412

Up $97,904 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin34th percentile

Revenue

Up

$5,689,476

Up $911,698 (+19%) from 2021

Expenses

Up

$5,670,867

Up $960,136 (+20%) from 2021

Net Income

Down

$18,609

Down $48,438 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $194,883Liabilities 2010: $222,954Net Assets 2010: -$28,0712010Assets 2011: $241,788Liabilities 2011: $263,756Net Assets 2011: -$21,9682011Assets 2012: $351,346Liabilities 2012: $282,179Net Assets 2012: $69,1672012Assets 2013: $377,004Liabilities 2013: $166,144Net Assets 2013: $210,8602013Assets 2014: $541,191Liabilities 2014: $195,969Net Assets 2014: $345,2222014Assets 2015: $692,400Liabilities 2015: $136,162Net Assets 2015: $556,2382015Assets 2016: $1,031,479Liabilities 2016: $153,952Net Assets 2016: $877,5272016Assets 2017: $1,172,394Liabilities 2017: $187,649Net Assets 2017: $984,7452017Assets 2018: $1,433,521Liabilities 2018: $227,082Net Assets 2018: $1,206,4392018Assets 2019: $1,721,187Liabilities 2019: $254,921Net Assets 2019: $1,466,2662019Assets 2020: $2,640,133Liabilities 2020: $337,066Net Assets 2020: $2,303,0672020Assets 2021: $2,886,900Liabilities 2021: $324,508Net Assets 2021: $2,562,3922021Assets 2022: $2,687,718Liabilities 2022: $422,412Net Assets 2022: $2,265,3062022Assets 2023: $2,842,563Liabilities 2023: $629,677Net Assets 2023: $2,212,8862023Assets 2024: $2,533,756Liabilities 2024: $717,298Net Assets 2024: $1,816,4582024

Highlighted filing

2022

Assets$2,687,718
Liabilities$422,412
Net Assets$2,265,306
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,046,3782010Expenses 2011: $2,133,2762011Expenses 2012: $2,228,1472012Revenue 2013: $2,678,276Expenses 2013: $2,536,583Net Income 2013: $141,6932013Revenue 2014: $2,794,996Expenses 2014: $2,662,738Net Income 2014: $132,2582014Revenue 2015: $3,542,816Expenses 2015: $3,331,800Net Income 2015: $211,0162015Revenue 2016: $3,632,665Expenses 2016: $3,311,376Net Income 2016: $321,2892016Revenue 2017: $3,456,332Expenses 2017: $3,349,114Net Income 2017: $107,2182017Revenue 2018: $4,061,673Expenses 2018: $3,834,797Net Income 2018: $226,8762018Revenue 2019: $4,476,227Expenses 2019: $4,216,400Net Income 2019: $259,8272019Revenue 2020: $5,217,534Expenses 2020: $4,380,734Net Income 2020: $836,8002020Revenue 2021: $4,777,778Expenses 2021: $4,710,731Net Income 2021: $67,0472021Revenue 2022: $5,689,476Expenses 2022: $5,670,867Net Income 2022: $18,6092022Revenue 2023: $5,845,874Expenses 2023: $6,119,191Net Income 2023: -$273,3172023Revenue 2024: $6,334,715Expenses 2024: $6,883,780Net Income 2024: -$549,0652024

Highlighted filing

2022

Revenue$5,689,476
Expenses$5,670,867
Net Income$18,609
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$5,689,476
Mission and Program Overview

Mission

To promote and protect the rights of people with disabilities and their families while supporting inclusion and participation in the community throughout their lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,881,190$1,569,670▼ $311,520
Cash and Non-Interest-Bearing Accounts$737,777$716,618▼ $21,159
Accounts Receivable$222,788$329,079▲ $106,291
Pledges and Grants Receivable$16,060$43,175▲ $27,115
Land, Buildings, and Equipment, Net$14,328$19,868▲ $5,540
Prepaid Expenses and Deferred Charges$14,757$9,308▼ $5,449
Total Assets$2,886,900$2,687,718▼ $199,182
Liabilities
Accounts Payable and Accrued Expenses$324,508$422,412▲ $97,904
Total Liabilities$324,508$422,412▲ $97,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,552,154$2,226,972▼ $325,182
Net Assets With Donor Restrictions$10,238$38,334▲ $28,096
Total Net Assets Fund Balance$2,562,392$2,265,306▼ $297,086
Total Liabilities and Net Assets / Fund Balance$2,886,900$2,687,718▼ $199,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,868$45,162$65,030
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda CrosbyExecutive DiFT$46,623$8,288$54,911
Laurie BernerExecutive DiFT$38,041$1,141$39,182

Board Members and Trustees

NameTitle
Sandy MooreChair
Becky JakubekDirector
Heather StillwellDirector
Heidi ZeganDirector
Tom WittDirector
Gina GrensingSecretary
Blaze ZennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,987
Program Service Revenue
$5,374,505
Investment Income
$49,759
Other Revenue
$225
All Other Contributions
$34,708
Change in Net Assets
$18,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,685,062
Revenue Not Reported on Financial Statements
$4,414
Revenue Not Reported on Form 990
$-315,695
Total Revenue per Audited Statements
$5,369,367
Total Revenue per Form 990
$5,689,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,340,617
Other Expenses$330,250
Total Fundraising Expense$7,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,686,845$61,974$3,590$4,752,409
Payroll Taxes$388,479$18,329$492$407,300
Current Officers, Directors, Trustees, and Key Employees-$94,093-$94,093
Other Employee Benefits$60,370$16,903$80$77,353
Occupancy$15,798$15,732-$31,530
Other Expenses$18,290$6,731$127$25,148
Insurance$11,002$1,243$71$12,316
Pension Plan Contributions$6,463$2,894$105$9,462
Travel$8,638$99-$8,737
Fees for Services Accounting-$8,235-$8,235
Conferences and Meetings$2,806$4,206-$7,012
Office Expenses$4,784$1,648$256$6,688
Depreciation Depletion-$6,489-$6,489
Advertising$806$5,301-$6,107
Fees for Services Legal-$4,773-$4,773
Fees for Service Investment Mgmnt Fees-$4,414-$4,414
Total Functional Expenses$5,391,133$272,295$7,439$5,670,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,670,867
Expenses per Audited Statements$5,666,453
Total Expenses per Audited Statements$5,666,453
Expenses Not Reported on Financial Statements$4,414
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
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
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 copy of the 990 is provided to the governing body before filing”

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

“Members are reminded annually of the conflict of interest policy”

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

“Executive director compensation is approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Arc Northland
EIN
41-6042720
Phone
2187264725
Address
424 W SUPERIOR ST SUITE 500, DULUTH, MN 55802

Signing Officer

Name
Amanda Crosby
Title
Executive Director
Phone
2187264725
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Crosby
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
337

Preparer

Firm
Esterbrooks Cpas Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“Arc northland provides person-centered programs and services for individuals with disabilities, their families, and other supporters in four distinct areas: adult and family services, pca choice, housing support services and the arrowhead regional quality council. In addition to pca choice, already described in this report, the adult and family services program provides individualized support through advocacy, self-advocacy, education, specialized training, support networks and information and referral. Housing services are supported through funding from department of human services to provide housing stabilization services, housing access services, and relocation service coordination for individuals with disabilities who are eligible. The arrowhead regional quality council works to improve the quality of life for individuals with disabilities through identified areas of need. Services are provided in the following counties in northeast minnesota: st. Louis, carlton, lake, cook, koochiching, itasca, aitkin, and pine. Arc northland collaborates with county health and human service departments, as well as the state of minnesota and other local service providers, to ensure quality services are provided to those in need of support.”

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IRS990/OtherExpensesGrp/FundraisingAmt3127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36731
IRS990/OtherExpensesGrp/ProgramServicesAmt0111209
IRS990/OtherExpensesGrp/ProgramServicesAmt157437
IRS990/OtherExpensesGrp/ProgramServicesAmt218206
IRS990/OtherExpensesGrp/ProgramServicesAmt318290
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03590
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0388479
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0105
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IRS990/ProgSrvcAccomActy2Grp/Desc0ARC NORTHLAND PROVIDES PERSON-CENTERED PROGRAMS AND SERVICES FOR INDIVIDUALS WITH DISABILITIES, THEIR FAMILIES, AND OTHER SUPPORTERS IN FOUR DISTINCT AREAS: ADULT AND FAMILY SERVICES, PCA CHOICE, HOUSING SUPPORT SERVICES AND THE ARROWHEAD REGIONAL QUALITY COUNCIL. IN ADDITION TO PCA CHOICE, ALREADY DESCRIBED IN THIS REPORT, THE ADULT AND FAMILY SERVICES PROGRAM PROVIDES INDIVIDUALIZED SUPPORT THROUGH ADVOCACY, SELF-ADVOCACY, EDUCATION, SPECIALIZED TRAINING, SUPPORT NETWORKS AND INFORMATION AND REFERRAL. HOUSING SERVICES ARE SUPPORTED THROUGH FUNDING FROM DEPARTMENT OF HUMAN SERVICES TO PROVIDE HOUSING STABILIZATION SERVICES, HOUSING ACCESS SERVICES, AND RELOCATION SERVICE COORDINATION FOR INDIVIDUALS WITH DISABILITIES WHO ARE ELIGIBLE. THE ARROWHEAD REGIONAL QUALITY COUNCIL WORKS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES THROUGH IDENTIFIED AREAS OF NEED. SERVICES ARE PROVIDED IN THE FOLLOWING COUNTIES IN NORTHEAST MINNESOTA: ST. LOUIS, CARLTON, LAKE, COOK, KOOCHICHING, ITASCA, AITKIN, AND PINE. ARC NORTHLAND COLLABORATES WITH COUNTY HEALTH AND HUMAN SERVICE DEPARTMENTS, AS WELL AS THE STATE OF MINNESOTA AND OTHER LOCAL SERVICE PROVIDERS, TO ENSURE QUALITY SERVICES ARE PROVIDED TO THOSE IN NEED OF SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0658988
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0229083
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IRS990/PYRevenuesLessExpensesAmt067047
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IRS990/PYTotalExpensesAmt04710731
IRS990/PYTotalRevenueAmt04777778
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IRS990/ReconcilationRevenueExpnssAmt018609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05145422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0974642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01655816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05799
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05525966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04590064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04242217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04255920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03863353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022477520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110453
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt024133336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05639717
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04482525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04069639
IRS990ScheduleA/Total509Grp/TotalAmt024133336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05689459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04778833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05217534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04482525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04075438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024243789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065030
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04414
IRS990ScheduleD/ExpensesSubtotalAmt05666453
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04414
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04414
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-315695
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04414
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt019868
IRS990ScheduleD/TotalExpensesPerForm990Amt05670867
IRS990ScheduleD/TotalRevenuePerForm990Amt05689476
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARC NORTHLAND PROVIDES PERSON-CENTERED PROGRAMS AND SERVICES FOR INDIVIDUALS WITH DISABILITIES, THEIR FAMILIES, AND OTHER SUPPORTERS IN FOUR DISTINCT AREAS: ADULT AND FAMILY SERVICES, PCA CHOICE, HOUSING SUPPORT SERVICES AND THE ARROWHEAD REGIONAL QUALITY COUNCIL. IN ADDITION TO PCA CHOICE, ALREADY DESCRIBED IN THIS REPORT, THE ADULT AND FAMILY SERVICES PROGRAM PROVIDES INDIVIDUALIZED SUPPORT THROUGH ADVOCACY, SELF-ADVOCACY, EDUCATION, SPECIALIZED TRAINING, SUPPORT NETWORKS AND INFORMATION AND REFERRAL. HOUSING SERVICES ARE SUPPORTED THROUGH FUNDING FROM DEPARTMENT OF HUMAN SERVICES TO PROVIDE HOUSING STABILIZATION SERVICES, HOUSING ACCESS SERVICES, AND RELOCATION SERVICE COORDINATION FOR INDIVIDUALS WITH DISABILITIES WHO ARE ELIGIBLE. THE ARROWHEAD REGIONAL QUALITY COUNCIL WORKS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES THROUGH IDENTIFIED AREAS OF NEED. SERVICES ARE PROVIDED IN THE FOLLOWING COUNTIES IN NORTHEAST MINNESOTA: ST. LOUIS, CARLTON, LAKE, COOK, KOOCHICHING, ITASCA, AITKIN, AND PINE. ARC NORTHLAND COLLABORATES WITH COUNTY HEALTH AND HUMAN SERVICE DEPARTMENTS, AS WELL AS THE STATE OF MINNESOTA AND OTHER LOCAL SERVICE PROVIDERS, TO ENSURE QUALITY SERVICES ARE PROVIDED TO THOSE IN NEED OF SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BODY BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE REMINDED ANNUALLY OF THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02886900
IRS990/TotalAssetsEOYAmt02687718
IRS990/TotalAssetsGrp/BOYAmt02886900
IRS990/TotalAssetsGrp/EOYAmt02687718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264987
IRS990/TotalEmployeeCnt0337
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07439
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05391133
IRS990/TotalFunctionalExpensesGrp/TotalAmt05670867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0324508
IRS990/TotalLiabilitiesEOYAmt0422412
IRS990/TotalLiabilitiesGrp/BOYAmt0324508
IRS990/TotalLiabilitiesGrp/EOYAmt0422412

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,687,718
Liabilities
$422,412
Net assets
$2,265,306
Revenue
$5,689,476
Expenses
$5,670,867
Net income
$18,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.72$1.82$6.33$6.88$0.55
2023Summary only. Only limited summary data is available for this year.$2.84$0.63$2.21$5.85$6.12$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.42$2.27$5.69$5.67$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.32$2.56$4.78$4.71$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.34$2.30$5.22$4.38$0.84
2019Summary only. Only limited summary data is available for this year.$1.72$0.25$1.47$4.48$4.22$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.23$1.21$4.06$3.83$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.19$0.98$3.46$3.35$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.15$0.88$3.63$3.31$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.56$3.54$3.33$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.35$2.79$2.66$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$2.68$2.54$0.14
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.28$0.07$2.23
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.26$0.02$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.22$0.03$2.05