Civic Intelligence

Human Systems Dynamics Institute

990 • Fiscal year 2018 • EIN 45-0495524

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.HSDINSTITUTE.ORG

Refreshing map…

50 East Golden Lake RoadCircle Pines, MN 55014

(763) 783-7206

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$90,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$188,452

Up $26,514 (+16%) from 2017

Net Assets

Down

$50,103

Down $8,652 (-15%) from 2017

Liabilities

Up

$138,349

Up $35,166 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Up

$575,743

Up $14,176 (+2.5%) from 2017

Expenses

Up

$584,395

Up $55,923 (+11%) from 2017

Net Income

Down

-$8,652

Down $41,747 (-126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $213,011Liabilities 2010: $268,806Net Assets 2010: -$55,7952010Assets 2011: $324,676Liabilities 2011: $190,111Net Assets 2011: $134,5652011Assets 2012: $122,480Liabilities 2012: $38,382Net Assets 2012: $84,0982012Assets 2013: $196,973Liabilities 2013: $97,494Net Assets 2013: $99,4792013Assets 2014: $286,014Liabilities 2014: $197,674Net Assets 2014: $88,3402014Assets 2015: $231,699Liabilities 2015: $126,213Net Assets 2015: $105,4862015Assets 2016: $176,523Liabilities 2016: $150,863Net Assets 2016: $25,6602016Assets 2017: $161,938Liabilities 2017: $103,183Net Assets 2017: $58,7552017Assets 2018: $188,452Liabilities 2018: $138,349Net Assets 2018: $50,1032018Assets 2019: $179,604Liabilities 2019: $209,720Net Assets 2019: -$30,1162019Assets 2020: $199,128Liabilities 2020: $262,291Net Assets 2020: -$63,1632020Assets 2021: $271,544Liabilities 2021: $160,653Net Assets 2021: $110,8912021Assets 2022: $270,470Liabilities 2022: $54,333Net Assets 2022: $216,1372022Assets 2023: $80,078Liabilities 2023: $86,140Net Assets 2023: -$6,0622023Assets 2024: $95,791Liabilities 2024: $91,647Net Assets 2024: $4,1442024

Highlighted filing

2018

Assets$188,452
Liabilities$138,349
Net Assets$50,103
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $515,9512010Expenses 2011: $513,1182011Expenses 2012: $575,5172012Revenue 2013: $551,628Expenses 2013: $536,247Net Income 2013: $15,3812013Revenue 2014: $721,499Expenses 2014: $732,638Net Income 2014: -$11,1392014Revenue 2015: $701,734Expenses 2015: $684,588Net Income 2015: $17,1462015Revenue 2016: $468,219Expenses 2016: $548,045Net Income 2016: -$79,8262016Revenue 2017: $561,567Expenses 2017: $528,472Net Income 2017: $33,0952017Revenue 2018: $575,743Expenses 2018: $584,395Net Income 2018: -$8,6522018Revenue 2019: $435,712Expenses 2019: $515,931Net Income 2019: -$80,2192019Revenue 2020: $378,485Expenses 2020: $411,532Net Income 2020: -$33,0472020Revenue 2021: $566,441Expenses 2021: $392,387Net Income 2021: $174,0542021Revenue 2022: $511,274Expenses 2022: $406,028Net Income 2022: $105,2462022Revenue 2023: $219,090Expenses 2023: $445,508Net Income 2023: -$226,4182023Revenue 2024: $421,380Expenses 2024: $411,110Net Income 2024: $10,2702024

Highlighted filing

2018

Revenue$575,743
Expenses$584,395
Net Income-$8,652
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$578,149
Mission and Program Overview

Mission

To improve theory & practice in the area of human system dynamics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$85,273$135,417▲ $50,144
Cash and Non-Interest-Bearing Accounts$24,049$34,489▲ $10,440
Loans From Officers Directors$21,124$25,391▲ $4,267
Intangible Assets$33,521$16,856▼ $16,665
Prepaid Expenses and Deferred Charges$19,048$1,690▼ $17,358
Land, Buildings, and Equipment, Net$25--
Other Notes and Loans Receivable, Net$22--
Total Assets$161,938$188,452▲ $26,514
Liabilities
Other Liabilities$57,860$70,103▲ $12,243
Accounts Payable and Accrued Expenses$14,090$42,225▲ $28,135
Deferred Revenue$10,109$630▼ $9,479
Total Liabilities$103,183$138,349▲ $35,166
Net Assets / Fund Balance
Unrestricted Net Assets$48,730$40,078▼ $8,652
Temporarily Rstr Net Assets$10,025$10,025→ $0
Total Net Assets Fund Balance$58,755$50,103▼ $8,652
Total Liabilities and Net Assets / Fund Balance$161,938$188,452▲ $26,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,158$9,158
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenda EoyangExecutive DiFT$90,000$90,000
Royce HolladayNetwork DireFT$90,000$90,000

Board Members and Trustees

NameTitle
Cathy PermeDirector
Edward EhlingerDirector
Jean KingDirector
Jeremy LightsmithDirector
John MurrayDirector
Laurie Ohmann SchleyDirector
Lynne PenkeDirector
Ted ChenDirector
Gary PedersonFinance Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$1,501
Program Service Revenue
$575,869
Investment Income
$44
Other Revenue
$-1,671
All Other Contributions
$1,501
Change in Net Assets
$-8,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,056
Salaries, Compensation, and Employee Benefits$214,339
Total Fundraising Expense$2,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$98,850$106,694-$205,544
Current Officers, Directors, Trustees, and Key Employees$171,000$9,000-$180,000
Fees for Services Accounting-$43,385-$43,385
Travel$14,132$14,695-$28,827
Occupancy$20,300--$20,300
Other Employee Benefits$19,834--$19,834
Depreciation Depletion$16,689--$16,689
Payroll Taxes$12,329$2,176-$14,505
Advertising$8,402-$2,801$11,203
Office Expenses-$10,681-$10,681
Conferences and Meetings$7,061$3,194-$10,255
Insurance$1,456$2,638-$4,094
Interest-$2,572-$2,572
Other Expenses$4,385$1,856-$1,856
All Other Expenses-$918-$918
Total Functional Expenses$379,718$201,876$2,801$584,395
International Activity

International Summary

Spending
$107,933

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgram ServicesConsulting--$43,950
EnglandProgram ServicesConsulting--$33,240
FinlandProgram ServicesConsulting--$27,070
Barcelona SpainProgram ServicesConsulting--$2,994
Europe General-onlineProgram ServicesConsulting--$679
SwitzerlandProgram ServicesConsulting---
BrazilProgram ServicesConsulting---
South AfricaProgram ServicesConsulting---
New ZealandProgram ServicesConsulting---
SpainProgram ServicesConsulting---
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,124$25,391▲ $4,267
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Payable- US Bank$45,091
Credit Card Payable-chase$22,068
Accrued Payroll Taxes Payable$2,869
Accrued Use Tax$75
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

“Glenda eoyang family relationship royce holladay family relationship”

Form 990, Page 6, Part VI, Line 11B

“Board to review 990 prior to signing”

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

“The officers and directors discuss potential conflict of interests at regular board meetings.”

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

“There was an informal review of compensation by board members.”

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

“There was an informal review of compensation by board members.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Human Systems Dynamics Institute
EIN
45-0495524
Phone
7637837206
Address
50 EAST GOLDEN LAKE ROAD, CIRCLE PINES, MN 55014

Signing Officer

Name
Glenda Eoyang
Title
Executive Director
Phone
7637837206
Signed
2019-11-15

Organization Details

Principal Officer
Glenda Eoyang
Formed
2002
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Boyum Barenscheer
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Elizabeth Wilcox
Phone
9528544244
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“CANADA”

Raw XML AppendixShowing 400 of 480 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/PayrollTaxesGrp/TotalAmt014505
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01690
IRS990/PrincipalOfficerNm0GLENDA EOYANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0572569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0317349
IRS990/PYOtherRevenueAmt0-1931
IRS990/PYProgramServiceRevenueAmt0562523
IRS990/PYRevenuesLessExpensesAmt033095
IRS990/PYSalariesCompEmpBnftPaidAmt0211123
IRS990/PYTotalExpensesAmt0528472
IRS990/PYTotalRevenueAmt0561567
IRS990/ReconcilationRevenueExpnssAmt0-8652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0575869
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0735
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0779
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0575869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0564257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0475380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0705924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0730912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03052342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0779
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03061191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0565230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0477204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0711474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0730912
IRS990ScheduleA/Total509Grp/TotalAmt03061191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0577150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0565230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0477204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0711474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0730912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03061970
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT PAYABLE- US BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE-CHASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED USE TAX
IRS990ScheduleD/TotalLiabilityAmt070103
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt043950
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt133240
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt227070
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3679
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt42994
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1ENGLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2FINLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE GENERAL-ONLINE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4BARCELONA SPAIN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SWITZERLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6BRAZIL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7SOUTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8NEW ZEALAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9SPAIN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt8CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt9CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0107933
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CANADA 43,950 0 ENGLAND 33,240 0 FINLAND 0 0 EUROPE GENERAL-ONLINE 0 0 BARCELONA SPAIN 0 0 SWITZERLAND 0 0 BRAZIL 0 0 SOUTH AFRICA 27,070 0 NEW ZEALAND 679 0 SPAIN 2,994 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0107933
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025391
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROVIDE FINANCIAL ASSISTANCE TO ORG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030095
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GLENDA EOYANG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt025391
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANADA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GLENDA EOYANG FAMILY RELATIONSHIP ROYCE HOLLADAY FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD TO REVIEW 990 PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS AND DIRECTORS DISCUSS POTENTIAL CONFLICT OF INTERESTS AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS AN INFORMAL REVIEW OF COMPENSATION BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS AN INFORMAL REVIEW OF COMPENSATION BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010025

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,452
Liabilities
$138,349
Net assets
$50,103
Revenue
$575,743
Expenses
$584,395
Net income
-$8,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.92$0.04$4.21$4.11$0.10
2023Summary only. Only limited summary data is available for this year.$0.80$0.86$0.06$2.19$4.46$2.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.54$2.16$5.11$4.06$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.61$1.11$5.66$3.92$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$2.62$0.63$3.78$4.12$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$2.10$0.30$4.36$5.16$0.80
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.38$0.50$5.76$5.84$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.03$0.59$5.62$5.28$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.51$0.26$4.68$5.48$0.80
2015Detailed filing. Detailed filing data is available for this year.$2.32$1.26$1.05$7.02$6.85$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.86$1.98$0.88$7.21$7.33$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.97$0.99$5.52$5.36$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.38$0.84$5.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.90$1.35$5.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.69$0.56$5.16