Civic Intelligence

St Paul'S Home Inc

990 • Fiscal year 2019 • EIN 41-6158546

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 06, 2020

Organization ProfileN/A
2742 15th Avenue SouthMinneapolis, MN 55407

(612) 238-5229

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.07x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$927,270

Up $112,167 (+14%) from 2018

Net Assets

Up

$895,271

Up $108,964 (+14%) from 2018

Liabilities

Up

$31,999

Up $3,203 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$446,597

Up $4,736 (+1.1%) from 2018

Expenses

Down

$337,633

Down $4,307 (-1.3%) from 2018

Net Income

Up

$108,964

Up $9,043 (+9.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $342,456Liabilities 2010: $225,034Net Assets 2010: $117,4222010Assets 2011: $360,571Liabilities 2011: $178,658Net Assets 2011: $181,9132011Assets 2012: $400,190Liabilities 2012: $129,368Net Assets 2012: $270,8222012Assets 2013: $420,083Liabilities 2013: $78,157Net Assets 2013: $341,9262013Assets 2014: $445,547Liabilities 2014: $33,563Net Assets 2014: $411,9842014Assets 2015: $535,133Liabilities 2015: $28,365Net Assets 2015: $506,7682015Assets 2016: $634,804Liabilities 2016: $37,416Net Assets 2016: $597,3882016Assets 2017: $714,724Liabilities 2017: $28,338Net Assets 2017: $686,3862017Assets 2018: $815,103Liabilities 2018: $28,796Net Assets 2018: $786,3072018Assets 2019: $927,270Liabilities 2019: $31,999Net Assets 2019: $895,2712019Assets 2020: $1,068,000Liabilities 2020: $41,629Net Assets 2020: $1,026,3712020Assets 2021: $1,212,367Liabilities 2021: $71,332Net Assets 2021: $1,141,0352021Assets 2022: $1,340,995Liabilities 2022: $43,001Net Assets 2022: $1,297,9942022Assets 2023: $1,605,965Liabilities 2023: $42,161Net Assets 2023: $1,563,8042023Assets 2024: $1,689,454Liabilities 2024: $59,014Net Assets 2024: $1,630,4402024

Highlighted filing

2019

Assets$927,270
Liabilities$31,999
Net Assets$895,271
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0Expenses 2010: $270,2302010Expenses 2011: $283,5032011Expenses 2012: $284,0502012Revenue 2013: $378,521Expenses 2013: $307,417Net Income 2013: $71,1042013Revenue 2014: $397,527Expenses 2014: $332,648Net Income 2014: $64,8792014Revenue 2015: $408,231Expenses 2015: $313,447Net Income 2015: $94,7842015Revenue 2016: $407,613Expenses 2016: $316,993Net Income 2016: $90,6202016Revenue 2017: $426,118Expenses 2017: $337,120Net Income 2017: $88,9982017Revenue 2018: $441,861Expenses 2018: $341,940Net Income 2018: $99,9212018Revenue 2019: $446,597Expenses 2019: $337,633Net Income 2019: $108,9642019Revenue 2020: $478,846Expenses 2020: $347,746Net Income 2020: $131,1002020Revenue 2021: $476,167Expenses 2021: $361,503Net Income 2021: $114,6642021Revenue 2022: $573,265Expenses 2022: $416,306Net Income 2022: $156,9592022Revenue 2023: $715,461Expenses 2023: $449,651Net Income 2023: $265,8102023Revenue 2024: $780,067Expenses 2024: $713,431Net Income 2024: $66,6362024

Highlighted filing

2019

Revenue$446,597
Expenses$337,633
Net Income$108,964
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2020
Return Version
2019v5.1
Gross Receipts
$446,597
Mission and Program Overview

Mission

Provide elderly persons and handicapped persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance, and operation thereof on a non-profit basis, where no adequate housing exists for such groups.

Operate subsidized low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$451,725$454,675▲ $2,950
Land, Buildings, and Equipment, Net$225,748$241,016▲ $15,268
Cash and Non-Interest-Bearing Accounts$113,312$198,927▲ $85,615
Accounts Receivable$5,333$16,030▲ $10,697
Prepaid Expenses and Deferred Charges$3,985$1,622▼ $2,363
Total Assets$815,103$927,270▲ $112,167
Other Assets Total$15,000$15,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,160$15,377▲ $1,217
Other Liabilities$14,276$14,485▲ $209
Deferred Revenue$360$2,137▲ $1,777
Total Liabilities$28,796$31,999▲ $3,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$786,307$895,271▲ $108,964
Total Net Assets Fund Balance$786,307$895,271▲ $108,964
Total Liabilities and Net Assets / Fund Balance$815,103$927,270▲ $112,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,238$1,116,801$1,269,039
Equipment$10,022$175,133$185,155
Land$78,756-$78,756
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Greg NelsonPresident
Shauna PineieroVice-president
Bruce PiltzBoard Member
Delfino GomezBoard Member
Luisa Cabello HanselBoard Member
Patrick Cabello HanselBoard Member
Quentin RobertsBoard Member
Sarah RobertsBoard Member
Marie NelsonSecretary
Elena NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$443,646
Investment Income
$2,951
Other Revenue
$0
Change in Net Assets
$108,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,641
Revenue Not Reported on Financial Statements
$2,956
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,956
Total Revenue per Audited Statements
$443,641
Total Revenue per Form 990
$446,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,024--$62,024
Depreciation Depletion$40,738--$40,738
Fees for Services Management$32,998--$32,998
Other Expenses$29,037--$29,037
Insurance$14,436--$14,436
Office Expenses$9,079--$9,079
Fees for Services Accounting-$6,250-$6,250
All Other Expenses$2,242--$2,242
Interest$122--$122
Total Functional Expenses$331,383$6,250$0$337,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$337,633
Expenses per Audited Statements$337,608
Total Expenses per Audited Statements$337,608
Expenses Not Reported on Financial Statements$25
Other Expense Adjustments$25
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$14,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Greg, sarah, and elena nelson are all related by blood. Greg and marie nelson, sarah and quentin roberts, and patrick cabello hansel and luisa cabello hansel are all related by marriage.”

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties customarily performed by or under direct supervision of of officers, directors, or trustees to a management company.”

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

“St. Paul's home, inc. Is provided with a copy of form 990 to its governing body before it is filed. At the board meeting of the st. Paul's home, inc., the form 990 is presented to the board by the outside firm that prepares it. There is a discussion before it is approved by the board members. This is done before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST PAUL'S HOME INC
EIN
41-6158546
Phone
6122385229
Address
2742 15TH AVENUE SOUTH, MINNEAPOLIS, MN 55407

Signing Officer

Name
Greg Nelson
Title
President
Phone
6122385229
Signed
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Nelson
Formed
1974
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Rozalyn Z Allyson
Phone
6512276695
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“St. Paul's home, inc. Is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes, except to the extent it has taxable income from activities that are not related to its exempt purpose. The project did not have any unrelated business income or uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Dividends from board controlled account 2,951. Miscellaneous revenue from board controlled account 5.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Office expenses from board controlled account 25.”

Raw XML AppendixShowing 400 of 448 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/Desc0TENANT ASSISTANCE PMTS
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME TENANTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRY/VENDING REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03589
IRS990/PYOtherExpensesAmt0341940
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0438272
IRS990/PYRevenuesLessExpensesAmt099921
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0341940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0441861
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108964
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0443646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0443646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0438272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0424355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0406389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0407520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02120182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010168
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt02120182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0443646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0438272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0424355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0406389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0407520
IRS990ScheduleA/Total509Grp/TotalAmt02120182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0446597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0441861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0426118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0407613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0408161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02130350
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01116801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01269039
IRS990ScheduleD/EquipmentGrp/BookValueAmt010022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185155
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025
IRS990ScheduleD/ExpensesSubtotalAmt0337608
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt078756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078756
IRS990ScheduleD/OtherExpensesNotIncludedAmt025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02956
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02956
IRS990ScheduleD/RevenueSubtotalAmt0443641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ST. PAUL'S HOME, INC. IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. THE PROJECT DID NOT HAVE ANY UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIVIDENDS FROM BOARD CONTROLLED ACCOUNT 2,951. MISCELLANEOUS REVENUE FROM BOARD CONTROLLED ACCOUNT 5.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES FROM BOARD CONTROLLED ACCOUNT 25.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241016
IRS990ScheduleD/TotalExpensesPerForm990Amt0337633
IRS990ScheduleD/TotalLiabilityAmt014485
IRS990ScheduleD/TotalRevenuePerForm990Amt0446597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0443641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337608
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREG, SARAH, AND ELENA NELSON ARE ALL RELATED BY BLOOD. GREG AND MARIE NELSON, SARAH AND QUENTIN ROBERTS, AND PATRICK CABELLO HANSEL AND LUISA CABELLO HANSEL ARE ALL RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER DIRECT SUPERVISION OF OF OFFICERS, DIRECTORS, OR TRUSTEES TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ST. PAUL'S HOME, INC. IS PROVIDED WITH A COPY OF FORM 990 TO ITS GOVERNING BODY BEFORE IT IS FILED. AT THE BOARD MEETING OF THE ST. PAUL'S HOME, INC., THE FORM 990 IS PRESENTED TO THE BOARD BY THE OUTSIDE FIRM THAT PREPARES IT. THERE IS A DISCUSSION BEFORE IT IS APPROVED BY THE BOARD MEMBERS. THIS IS DONE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0815103
IRS990/TotalAssetsEOYAmt0927270
IRS990/TotalAssetsGrp/BOYAmt0815103
IRS990/TotalAssetsGrp/EOYAmt0927270
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028796
IRS990/TotalLiabilitiesEOYAmt031999
IRS990/TotalLiabilitiesGrp/BOYAmt028796
IRS990/TotalLiabilitiesGrp/EOYAmt031999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0786307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0895271
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0331383
IRS990/TotalProgramServiceRevenueAmt0443646
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0443646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0815103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0927270

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$927,270
Liabilities
$31,999
Net assets
$895,271
Revenue
$446,597
Expenses
$337,633
Net income
$108,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.06$1.63$0.78$0.71$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.04$1.56$0.72$0.45$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$0.57$0.42$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$0.48$0.36$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.03$0.48$0.35$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.45$0.34$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$0.44$0.34$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.03$0.69$0.43$0.34$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.60$0.41$0.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.41$0.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.41$0.40$0.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$0.38$0.31$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.13$0.27$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.18$0.18$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.23$0.12$0.27