Civic Intelligence

Pine Ridge Homes Inc.

990 • Fiscal year 2021 • EIN 41-6174897

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 2022

Organization ProfileWWW.PINERIDGEHOMES.ORG
1509 14th StCloquet, MN 55720

(218) 879-1257

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-8.4%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$120,878

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-8.1%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,696,272

Down $320,520 (-16%) from 2020

Net Assets

Down

$1,361,969

Down $314,914 (-19%) from 2020

Liabilities

Down

$334,303

Down $5,606 (-1.6%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin16th percentile

Revenue

Down

$3,749,374

Down $329,351 (-8.1%) from 2020

Expenses

Up

$4,064,288

Up $13,462 (+0.3%) from 2020

Net Income

Down

-$314,914

Down $342,813 (-1229%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,348,077Liabilities 2010: $434,240Net Assets 2010: $913,8372010Assets 2011: $1,334,556Liabilities 2011: $264,297Net Assets 2011: $1,070,2592011Assets 2012: $1,178,988Liabilities 2012: $242,645Net Assets 2012: $936,3432012Assets 2013: $1,288,378Liabilities 2013: $232,338Net Assets 2013: $1,056,0402013Assets 2014: $1,767,852Liabilities 2014: $452,147Net Assets 2014: $1,315,7052014Assets 2015: $2,044,969Liabilities 2015: $341,656Net Assets 2015: $1,703,3132015Assets 2016: $2,023,504Liabilities 2016: $249,516Net Assets 2016: $1,773,9882016Assets 2017: $1,996,960Liabilities 2017: $270,863Net Assets 2017: $1,726,0972017Assets 2018: $1,984,566Liabilities 2018: $291,814Net Assets 2018: $1,692,7522018Assets 2019: $2,199,662Liabilities 2019: $550,678Net Assets 2019: $1,648,9842019Assets 2020: $2,016,792Liabilities 2020: $339,909Net Assets 2020: $1,676,8832020Assets 2021: $1,696,272Liabilities 2021: $334,303Net Assets 2021: $1,361,9692021Assets 2022: $1,900,285Liabilities 2022: $320,815Net Assets 2022: $1,579,4702022Assets 2023: $1,835,313Liabilities 2023: $287,037Net Assets 2023: $1,548,2762023Assets 2024: $2,027,079Liabilities 2024: $273,017Net Assets 2024: $1,754,0622024

Highlighted filing

2021

Assets$1,696,272
Liabilities$334,303
Net Assets$1,361,969
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,177,7082010Expenses 2011: $3,270,7602011Expenses 2012: $3,384,4782012Revenue 2013: $3,442,241Expenses 2013: $3,322,544Net Income 2013: $119,6972013Revenue 2014: $3,802,521Expenses 2014: $3,542,856Net Income 2014: $259,6652014Revenue 2015: $3,911,517Expenses 2015: $3,523,909Net Income 2015: $387,6082015Revenue 2016: $3,718,639Expenses 2016: $3,647,964Net Income 2016: $70,6752016Revenue 2017: $3,613,171Expenses 2017: $3,661,062Net Income 2017: -$47,8912017Revenue 2018: $3,723,213Expenses 2018: $3,756,558Net Income 2018: -$33,3452018Revenue 2019: $3,867,630Expenses 2019: $3,911,398Net Income 2019: -$43,7682019Revenue 2020: $4,078,725Expenses 2020: $4,050,826Net Income 2020: $27,8992020Revenue 2021: $3,749,374Expenses 2021: $4,064,288Net Income 2021: -$314,9142021Revenue 2022: $4,023,425Expenses 2022: $3,805,924Net Income 2022: $217,5012022Revenue 2023: $3,807,905Expenses 2023: $3,839,099Net Income 2023: -$31,1942023Revenue 2024: $4,131,767Expenses 2024: $3,925,981Net Income 2024: $205,7862024

Highlighted filing

2021

Revenue$3,749,374
Expenses$4,064,288
Net Income-$314,914
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.2
Gross Receipts
$3,749,374
Mission and Program Overview

Mission

To provide care and housing for developmentally disabled adults.

Provide care and housing for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,164,278$1,126,653▼ $37,625
Savings and Temporary Cash Investments$573,225$229,877▼ $343,348
Accounts Receivable$145,500$147,644▲ $2,144
Cash and Non-Interest-Bearing Accounts$2,557$78,405▲ $75,848
Prepaid Expenses and Deferred Charges$46,251$45,360▼ $891
Total Assets$2,016,792$1,696,272▼ $320,520
Other Assets Total$84,981$68,333▼ $16,648
Liabilities
Accounts Payable and Accrued Expenses$164,501$173,050▲ $8,549
Mortgage Notes Payable Secured by Investment Property$90,427$92,920▲ $2,493
Escrow Account Liability$84,981$68,333▼ $16,648
Total Liabilities$339,909$334,303▼ $5,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,676,883$1,361,969▼ $314,914
Total Net Assets Fund Balance$1,676,883$1,361,969▼ $314,914
Total Liabilities and Net Assets / Fund Balance$2,016,792$1,696,272▼ $320,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$874,745$1,538,150$2,412,895
Equipment$64,651$530,959$595,610
Land$172,655-$172,655
Other Land Buildings$14,602$78,186$92,788
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross MilbergerAdministratorFT$103,268$17,610$120,878

Board Members and Trustees

NameTitle
Ray SaelandChairperson
Gary DahlVice-chairperson
Doris DahlDirector
Jack HagenDirector
Tom ProulxDirector
Laura Ann YrjansonSecretary
Jan PrevostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,718
Program Service Revenue
$3,693,925
Investment Income
$1,651
Other Revenue
$39,080
Change in Net Assets
$-314,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,496,679
Other Expenses$567,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,607,314$55,652-$2,662,966
Other Employee Benefits$449,330$12,044-$461,374
Payroll Taxes$201,969$12,310-$214,279
Current Officers, Directors, Trustees, and Key Employees-$120,878-$120,878
Occupancy$101,226--$101,226
Depreciation Depletion$95,454$4,849-$100,303
Office Expenses$35,204$32,347-$67,551
Pension Plan Contributions$37,182--$37,182
Fees for Services Other$16,383$16,000-$32,383
Insurance$14,550$5,036-$19,586
Other Expenses$12,699$5,504-$18,203
All Other Expenses$4,549$9,987-$14,536
Advertising-$8,934-$8,934
Fees for Services Accounting-$6,641-$6,641
Interest-$4,645-$4,645
Conferences and Meetings$479--$479
Total Functional Expenses$3,755,921$308,367$0$4,064,288
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
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
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 11B

“The board reviews the form 990 before it is filed.”

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

“Board members sign a conflict of interest policy statement annually. The director and board of directors determine whether a conflict exists and review all conflicts of interest, consulting with their labor attorney if needed. When a conflict exists, restrictions are imposed depending on the nature of the conflict and approved by the board of directors and labor attorney.”

Form 990, Part VI, Section B, Line 15

“In 2016 the organization hired laumeyer human resources solutions to do a compensation review for all employees. The board of directors reviews any increases and approves all salaries.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pine Ridge Homes Inc
EIN
41-6174897
Phone
2188791257
Address
1509 14TH ST, CLOQUET, MN 55720

Signing Officer

Name
Ross Milberger
Title
Executive Director
Phone
2188791257
Signed
2022-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Milberger
Formed
1973
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
125
Volunteers
7

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds resident trust accounts for security deposits. An asset and offsetting liability is recorded.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and the organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits under the provisions of minnesota statute 290.05”

Raw XML AppendixShowing 400 of 455 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/PensionPlanContributionsGrp/ProgramServicesAmt037182
IRS990/PensionPlanContributionsGrp/TotalAmt037182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045360
IRS990/PrincipalOfficerNm0ROSS MILBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03693925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03693925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138737
IRS990/PYOtherExpensesAmt0582924
IRS990/PYOtherRevenueAmt02145
IRS990/PYProgramServiceRevenueAmt03869092
IRS990/PYRevenuesLessExpensesAmt027899
IRS990/PYSalariesCompEmpBnftPaidAmt03467902
IRS990/PYTotalExpensesAmt04050826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04078725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-314914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03693925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0573225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02731
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03693925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03869092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03862405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03707932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03572015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018705369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017818
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04459
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05004
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050748
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt018822259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03708643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03937843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03862405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03707932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03605436
IRS990ScheduleA/Total509Grp/TotalAmt018822259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03749374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03944460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03867630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03716190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03613171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018890825
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0874745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01538150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02412895
IRS990ScheduleD/EquipmentGrp/BookValueAmt064651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0530959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0595610
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0172655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092788
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS RESIDENT TRUST ACCOUNTS FOR SECURITY DEPOSITS. AN ASSET AND OFFSETTING LIABILITY IS RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS UNDER THE PROVISIONS OF MINNESOTA STATUTE 290.05
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01126653
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. THE DIRECTOR AND BOARD OF DIRECTORS DETERMINE WHETHER A CONFLICT EXISTS AND REVIEW ALL CONFLICTS OF INTEREST, CONSULTING WITH THEIR LABOR ATTORNEY IF NEEDED. WHEN A CONFLICT EXISTS, RESTRICTIONS ARE IMPOSED DEPENDING ON THE NATURE OF THE CONFLICT AND APPROVED BY THE BOARD OF DIRECTORS AND LABOR ATTORNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 2016 THE ORGANIZATION HIRED LAUMEYER HUMAN RESOURCES SOLUTIONS TO DO A COMPENSATION REVIEW FOR ALL EMPLOYEES. THE BOARD OF DIRECTORS REVIEWS ANY INCREASES AND APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02016792
IRS990/TotalAssetsEOYAmt01696272
IRS990/TotalAssetsGrp/BOYAmt02016792
IRS990/TotalAssetsGrp/EOYAmt01696272
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014718
IRS990/TotalEmployeeCnt0125
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03755921
IRS990/TotalFunctionalExpensesGrp/TotalAmt04064288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0339909
IRS990/TotalLiabilitiesEOYAmt0334303
IRS990/TotalLiabilitiesGrp/BOYAmt0339909
IRS990/TotalLiabilitiesGrp/EOYAmt0334303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01676883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01361969
IRS990/TotalOtherCompensationAmt017610
IRS990/TotalProgramServiceExpensesAmt03755921

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,696,272
Liabilities
$334,303
Net assets
$1,361,969
Revenue
$3,749,374
Expenses
$4,064,288
Net income
-$314,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.27$1.75$4.13$3.93$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.29$1.55$3.81$3.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.32$1.58$4.02$3.81$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.33$1.36$3.75$4.06$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.34$1.68$4.08$4.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.55$1.65$3.87$3.91$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.29$1.69$3.72$3.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.27$1.73$3.61$3.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.25$1.77$3.72$3.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.34$1.70$3.91$3.52$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.45$1.32$3.80$3.54$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.23$1.06$3.44$3.32$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.24$0.94$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.26$1.07$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.43$0.91$3.18