Civic Intelligence

Parent Aware for School Readiness (Pasr)

990 • Fiscal year 2015 • EIN 45-3571450

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization ProfileWWW.PASRMN.ORG
2021 East Hennepin Ave No 250Minneapolis, MN 55413

(612) 367-6118

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$142,870

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,316,864

Up $43,019 (+3.4%) from 2014

Net Assets

Up

$1,297,360

Up $61,990 (+5.0%) from 2014

Liabilities

Down

$19,504

Down $18,971 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin53rd percentile

Revenue

Up

$1,643,359

Up $45,314 (+2.8%) from 2014

Expenses

Up

$1,581,369

Up $243,522 (+18%) from 2014

Net Income

Down

$61,990

Down $198,208 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,254,849Liabilities 2012: $54,147Net Assets 2012: $1,200,7022012Assets 2013: $992,430Liabilities 2013: $17,258Net Assets 2013: $975,1722013Assets 2014: $1,273,845Liabilities 2014: $38,475Net Assets 2014: $1,235,3702014Assets 2015: $1,316,864Liabilities 2015: $19,504Net Assets 2015: $1,297,3602015Assets 2016: $395,645Liabilities 2016: $48,854Net Assets 2016: $346,7912016Assets 2017: $326,008Liabilities 2017: $18,106Net Assets 2017: $307,9022017Assets 2018: $445,723Liabilities 2018: $52,754Net Assets 2018: $392,9692018Assets 2019: $565,053Liabilities 2019: $6,235Net Assets 2019: $558,8182019Assets 2020: $488,191Liabilities 2020: $3,341Net Assets 2020: $484,8502020Assets 2021: $391,382Liabilities 2021: $21,211Net Assets 2021: $370,1712021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$1,316,864
Liabilities$19,504
Net Assets$1,297,360
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $822,0922012Revenue 2013: $912,683Expenses 2013: $1,138,213Net Income 2013: -$225,5302013Revenue 2014: $1,598,045Expenses 2014: $1,337,847Net Income 2014: $260,1982014Revenue 2015: $1,643,359Expenses 2015: $1,581,369Net Income 2015: $61,9902015Revenue 2016: $275,107Expenses 2016: $1,225,676Net Income 2016: -$950,5692016Revenue 2017: $480,918Expenses 2017: $519,807Net Income 2017: -$38,8892017Revenue 2018: $632,977Expenses 2018: $547,910Net Income 2018: $85,0672018Revenue 2019: $576,835Expenses 2019: $410,986Net Income 2019: $165,8492019Revenue 2020: $254,738Expenses 2020: $328,706Net Income 2020: -$73,9682020Revenue 2021: $337,782Expenses 2021: $452,461Net Income 2021: -$114,6792021Revenue 2022: $220,628Expenses 2022: $590,799Net Income 2022: -$370,1712022

Highlighted filing

2015

Revenue$1,643,359
Expenses$1,581,369
Net Income$61,990
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,643,359
Mission and Program Overview

Mission

To ensure that minnesota's statewide system of early care and education strategies and investments fully prepare all young children - particularly those living in poverty - to enter kindergarten with the cognitive, socialemotional, physical and language skills they need for future success.

Pasr will partner with key stakeholders to promote and protect the parent aware ratings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$275,247$725,951▲ $450,704
Cash and Non-Interest-Bearing Accounts$764,594$355,471▼ $409,123
Savings and Temporary Cash Investments$231,778$234,106▲ $2,328
Prepaid Expenses and Deferred Charges$2,226$1,336▼ $890
Total Assets$1,273,845$1,316,864▲ $43,019
Liabilities
Accounts Payable and Accrued Expenses$38,475$19,504▼ $18,971
Total Liabilities$38,475$19,504▼ $18,971
Net Assets / Fund Balance
Unrestricted Net Assets$1,235,370$1,147,360▼ $88,010
Temporarily Rstr Net Assets-$150,000-
Total Net Assets Fund Balance$1,235,370$1,297,360▲ $61,990
Total Liabilities and Net Assets / Fund Balance$1,273,845$1,316,864▲ $43,019
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ericca L Richter-maasExecutive DirectorFT$136,620$6,250$142,870
Gail BultmanFinance DirectorFT$48,205$2,344$50,549

Board Members and Trustees

NameTitle
Michael V CiresiChair
Douglas M Baker JrVice Chair
Arthur J RolnickBoard Member
Dr Karen CadiganBoard Member
Fred SennBoard Member
Kathy CooneyBoard Member
Lynn HaglinBoard Member
Margie SoranBoard Member
Marshall JohnsonBoard Member
Peter J McdonaldBoard Member
Robbin JohnsonBoard Member
Scott JonesBoard Member
Terri BarreiroBoard Member
Tim PennySecretary
Jan KruchoskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Child TrendsEvaluation Of Parent Aware Ratings7315 WISCONSIN AVE SUITE 12, Bethesda, MD 20814$281,872
Loveland CommunicationsMarketing And Consulting Services2610 KNOLLWOOD COURT N, Maplewood, MN 55109$137,048
Revenue and Support

Revenue Composition

Contributions and Grants
$1,640,838
Program Service Revenue
$0
Investment Income
$2,328
Other Revenue
$193
All Other Contributions
$1,640,838
Change in Net Assets
$61,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,643,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,643,359
Total Revenue per Form 990
$1,643,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,373,438
Salaries, Compensation, and Employee Benefits$207,931
Total Fundraising Expense$43,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$821,013--$821,013
Current Officers, Directors, Trustees, and Key Employees$88,416$65,874$40,522$194,812
Fees for Services Other$37,815$55,441-$93,256
Fees for Services Lobbying$68,586--$68,586
Fees for Services Accounting-$23,665-$23,665
Other Expenses$30$16,932-$16,962
Payroll Taxes$5,864$4,523$2,732$13,119
Occupancy-$5,900-$5,900
Travel-$5,692-$5,692
Office Expenses-$5,242-$5,242
Total Functional Expenses$1,354,846$183,269$43,254$1,581,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,581,369
Total Expenses per Audited Statements$1,581,369
Total Expenses per Form 990$1,581,369
Expenses Not Reported on Financial Statements$0
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
Yes
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Each board member receives an electronic copy of form 990 and reviews it before it is signed and filed.”

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

“Each year officers and directors are required to review and sign a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15A

“The finance committee uses the annual review process and comparability data from the nonprofit salary survey to determine the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Parent Aware for School Readiness (pasr)
EIN
45-3571450
Phone
6123676118
Address
2021 EAST HENNEPIN AVE NO 250, MINNEAPOLIS, MN 55413

Signing Officer

Name
Michael V Ciresi
Title
Chair
Phone
6123499539
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael V Ciresi
Formed
2011
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
15

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD W STE 1000, MINNEAPOLIS, MN 55431
Preparer
Marie a Schmitz CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes the responsibility for oversight of the audit of its financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is required to assess whether any uncertain tax positions exist and if there should be recognition of a related benefit or liability in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Generally, the organization is no longer subject to examination by tax authorities for years before december 31, 2012.”

Raw XML AppendixShowing 400 of 475 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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE MISSION OF PARENT AWARE FOR SCHOOL READINESS IS TO USE PRIVATE SECTOR STRATEGIES, STRENGTHS, AND RESOURCES TO FOCUS MINNESOTA ON SCHOOL READINESS, SERVING AS THE CHANNEL FOR PRIVATE SUPPORT FOR PARENT AWARE, MINNESOTA'S QUALITY RATING AND IMPROVEMENT SYSTEM. PARENT AWARE IS DESIGNED TO HELP PARENTS FIND CHILD CARE PROVIDERS DELIVERING HIGH QUALITY EARLY LEARNING PROGRAMS TO PREPARE YOUNG CHILDREN FOR KINDERGARTEN READINESS. USING A 1-4 STAR RATING SYSTEM, PARENT AWARE MEASURES BEST PRACTICES IDENTIFIED BY RESEARCH THAT HELP CHILDREN SUCCEED IN KINDERGARTEN AND BEYOND. TO TIGHTLY FOCUS IT'S MISSION AND FOSTER A SENSE OF URGENCY FOR HELPING MINNESOTA CHILDREN PREPARE FOR KINDERGARTEN AS SOON AS POSSIBLE, THE PASR BOARD OF DIRECTORS VOTED TO ELIMINATE ITSELF AT THE END OF 2016. IN 2012, PASR WAS FORMED TO SWIFTLY AND EFFICIENTLY IMPLEMENT THE MELF-PILOTED AND RECOMMENDED MARKET-BASED APPROACH. TO ENCOURAGE THE COMPLETION OF THAT IMPLEMENTATION-ORIENTED MISSION BY THE END OF 2016, THE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01297360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05900
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IRS990/OfficeExpensesGrp/TotalAmt05242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVALUATION SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0333122
IRS990/OtherExpensesGrp/ProgramServicesAmt130
IRS990/OtherExpensesGrp/TotalAmt0333122
IRS990/OtherExpensesGrp/TotalAmt116962
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0193
IRS990/OtherRevenueTotalAmt0193
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04523
IRS990/PayrollTaxesGrp/ProgramServicesAmt05864
IRS990/PayrollTaxesGrp/TotalAmt013119
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0725951
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01336
IRS990/PrincipalOfficerNm0MICHAEL V CIRESI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROTECT THE INTEGRITY OF THE PARENT AWARE RATINGS. PASR IS THE WATCHDOG OVER THE INTEGRITY OF THE RATING SYSTEM THROUGH ATTENTION TO STANDARDS, PROGRAM DESIGN, AND POLICY. PASR FUNDS ONGOING, RIGOROUS EVALUATION TO MEASURE THE EFFECTIVENESS OF THE RATINGS STANDARDS. EVALUATION DATA WILL PROVIDE PASR AND OTHERS WITH INFORMATION NECESSARY TO STRENGTHEN THE RATING SYSTEM OVER TIME, AND SOLID EVIDENCE TO FIGHT EFFORTS TO WEAKEN THE QUALITY STANDARDS. PASR ALSO WEIGHS IN ON THE SPECIFICS OF PARENT AWARE OPERATIONS, TO ENSURE THE PROGRAM IS AS SIMPLE, CLEAR, EFFICIENT, AND EFFECTIVE AS POSSIBLE. AT THE POLICY LEVEL, PASR BRINGS ITS STRONG AND UNIQUE PRIVATE SECTOR VOICE TO RESIST ANY ATTEMPTS TO KILL OR WEAKEN THE PARENT AWARE QRIS AND TO EDUCATE POLICYMAKERS AND OTHER STAKEHOLDERS ABOUT THE NEED TO FOR QUALITY EARLY EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0333122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01594289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03736
IRS990/PYOtherExpensesAmt01147900
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0260198
IRS990/PYSalariesCompEmpBnftPaidAmt0189947
IRS990/PYTotalExpensesAmt01337847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01598045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234106
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0902153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01963400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06100680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0193
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07945
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt0595362
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0902153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01963400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06100680
IRS990ScheduleA/TotalSupportAmt06117731
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
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IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0$44,010 IN LOBBYIST FEES FOR ADVOCATING FOR LEGISLATION THAT CONNECTS THE STATE'S CHILD CARE PROGRAMS TO THE QUALITY RATING AND IMPROVEMENT SYSTEM, PARENT AWARE, AS WELL AS SCHOLARSHIPS FOR LOW INCOME CHILDREN TO ATTEND HIGH QUALITY PROGRAMS. $10,000 IN ADVOCACY SUPPORT TO OTHER NON-PROFITS WORKING ON THE SAME. $14,576 FOR MESSAGING INCLUDING DESIGN, PRINTING AND POSTAGE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt068586
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01581369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01643359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER ANY UNCERTAIN TAX POSITIONS EXIST AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01581369
IRS990ScheduleD/TotalRevenuePerForm990Amt01643359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01643359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01581369
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECEIVES AN ELECTRONIC COPY OF FORM 990 AND REVIEWS IT BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE USES THE ANNUAL REVIEW PROCESS AND COMPARABILITY DATA FROM THE NONPROFIT SALARY SURVEY TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,316,864
Liabilities
$19,504
Net assets
$1,297,360
Revenue
$1,643,359
Expenses
$1,581,369
Net income
$61,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.59$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.34$0.45$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.25$0.33$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.58$0.41$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.39$0.63$0.55$0.09
2017Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$0.48$0.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.28$1.23$0.95
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$1.64$1.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.24$1.60$1.34$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.98$0.91$1.14$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.05$1.20$0.82