Civic Intelligence

Parent Aware for School Readiness (Pasr)

990 • Fiscal year 2018 • EIN 45-3571450

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 05, 2019

Organization ProfileCLOSEGAPSBY5.ORG
PO Box 24885Minneapolis, MN 55424

(612) 367-6118

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

89th percentile

$105,750

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

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

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$445,723

Up $119,715 (+37%) from 2017

Net Assets

Up

$392,969

Up $85,067 (+28%) from 2017

Liabilities

Up

$52,754

Up $34,648 (+191%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

Up

$632,977

Up $152,059 (+32%) from 2017

Expenses

Up

$547,910

Up $28,103 (+5.4%) from 2017

Net Income

Up

$85,067

Up $123,956 (+319%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$445,723
Liabilities$52,754
Net Assets$392,969
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$632,977
Expenses$547,910
Net Income$85,067
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.1
Gross Receipts
$632,977
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.

Close gaps by 5 is a minnesota-based non-profit organization dedicated to using high quality early education programs to close and prevent achievement gaps, and to making minnesota's early education system more equitable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,327$240,282▲ $126,955
Pledges and Grants Receivable$205,150$196,250▼ $8,900
Savings and Temporary Cash Investments$6,456$6,505▲ $49
Prepaid Expenses and Deferred Charges$1,075$2,686▲ $1,611
Total Assets$326,008$445,723▲ $119,715
Liabilities
Accounts Payable and Accrued Expenses$18,106$32,754▲ $14,648
Deferred Revenue-$20,000-
Total Liabilities$18,106$52,754▲ $34,648
Net Assets / Fund Balance
Temporarily Rstr Net Assets$205,150$261,250▲ $56,100
Unrestricted Net Assets$102,752$131,719▲ $28,967
Total Net Assets Fund Balance$307,902$392,969▲ $85,067
Total Liabilities and Net Assets / Fund Balance$326,008$445,723▲ $119,715
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ericca MaasExecutive DirectorPT$101,250$4,500$105,750
Michelle CorbinOperations DirectorPT$50,250$2,925$53,175

Board Members and Trustees

NameTitle
Michael V CiresiChair
Ken PowellVice Chair
Arthur J RolnickBoard Member
Brett EdelsonBoard Member
Fred SennBoard Member
Kathy CooneyBoard Member
Lisa L Saul MdBoard Member
Lucinda JessonBoard Member
Margie SoranBoard Member
Robbin JohnsonBoard Member
Terri BarreiroBoard Member
Tim PennySecretary
Jan KruchoskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Loveland CommunicationsStrategic Communications2610 KNOLLWOOD COURT N, Maplewood, MN 55109$130,406
Revenue and Support

Revenue Composition

Contributions and Grants
$612,928
Program Service Revenue
$20,000
Investment Income
$49
Other Revenue
$0
All Other Contributions
$612,928
Change in Net Assets
$85,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$632,977
Total Revenue per Form 990
$632,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,154
Salaries, Compensation, and Employee Benefits$173,756
Total Fundraising Expense$43,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$162,638$31,262$6,923$200,823
Current Officers, Directors, Trustees, and Key Employees$72,622$58,573$30,847$162,042
Fees for Services Lobbying$55,062$14,577$3,227$72,866
Fees for Services Accounting-$23,200-$23,200
Payroll Taxes$5,270$4,218$2,226$11,714
Other Expenses$6,130$3,755$466$10,351
Occupancy-$4,807-$4,807
Travel$1,390$2,212-$3,602
Office Expenses-$3,505-$3,505
Total Functional Expenses$358,112$146,109$43,689$547,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$547,910
Total Expenses per Audited Statements$547,910
Total Expenses per Form 990$547,910
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 11B

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

Filing and Contact Details

Filer

Filer Name
Close Gaps by 5
EIN
45-3571450
Phone
6123676118
Address
PO BOX 24885, MINNEAPOLIS, MN 55424

Signing Officer

Name
Michael V Ciresi
Title
Chair
Phone
6123499539
Signed
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael V Ciresi
Formed
2011
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
0

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Schmitz
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 were no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 471 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/ActivityOrMissionDesc0CLOSE GAPS BY 5 IS A MINNESOTA-BASED NON-PROFIT ORGANIZATION DEDICATED TO USING HIGH QUALITY EARLY EDUCATION PROGRAMS TO CLOSE AND PREVENT ACHIEVEMENT GAPS, AND TO MAKING MINNESOTA'S EARLY EDUCATION SYSTEM MORE EQUITABLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0307902
IRS990/NetAssetsOrFundBalancesEOYAmt0392969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04807
IRS990/OccupancyGrp/TotalAmt04807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03505
IRS990/OfficeExpensesGrp/TotalAmt03505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVALUATION SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03755
IRS990/OtherExpensesGrp/ProgramServicesAmt055000
IRS990/OtherExpensesGrp/ProgramServicesAmt16130
IRS990/OtherExpensesGrp/TotalAmt055000
IRS990/OtherExpensesGrp/TotalAmt110351
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04218
IRS990/PayrollTaxesGrp/ProgramServicesAmt05270
IRS990/PayrollTaxesGrp/TotalAmt011714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02686
IRS990/PrincipalOfficerNm0MICHAEL V CIRESI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020000
IRS990/ProgSrvcAccomActy2Grp/Desc0CLOSE GAPS BY 5 RECOGNIZES THAT BUILDING HIGH-QUALITY PROGRAMS IS NOT ENOUGH IF FAMILIES DO NOT HAVE THE MEANS TO ACCESS THEM. THE SECOND FOCUS OF CLOSE GAP'S PROGRAM WORK IS ON EDUCATING POLICYMAKERS AND THE PUBLIC ABOUT THE IMPORTANCE OF INCREASING INVESTMENTS TO ENABLE ACCESS TO HIGH-QUALITY EARLY CARE AND EDUCATION PROGRAMS BY EXPANDING ACCESS TO EARLY LEARNING SCHOLARSHIPS FOR CHILDREN IN LOW-INCOME FAMILIES. THE STATE ADOPTED THE EARLY LEARNING SCHOLARSHIP PROGRAM IN 2011 WE HAVE BEEN LEADING PARTNERS IN PROMOTING THE PROGRAM TO POLICYMAKERS AND THE PUBLIC SINCE THAT TIME AND HAVE REACHED A LEVEL WHERE AN ESTIMATED 15,000 MINNESOTA CHILDREN BENEFIT FROM EARLY LEARNING SCHOLARSHIPS ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0517
IRS990/PYOtherExpensesAmt0318390
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-38889
IRS990/PYSalariesCompEmpBnftPaidAmt0201417
IRS990/PYTotalExpensesAmt0519807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0480918
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0612928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0480401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01640838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01594289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04601706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54300
IRS990ScheduleA/PublicSupportPY170Pct00.54520
IRS990ScheduleA/PublicSupportTotal170Amt02503373
IRS990ScheduleA/SubstantialContributorsTotAmt02098333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0480401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01640838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01594289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04601706
IRS990ScheduleA/TotalSupportAmt04610406
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt026797
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt025743
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt052540
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0107187
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0102971
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0210158
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt072866
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt065000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0137866
IRS990ScheduleC/GrassrootsCeilingAmt078810
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt026797
IRS990ScheduleC/LobbyingCeilingAmt0315237
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0107187
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0475044
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt072866
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0547910
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt072866
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0547910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0632977
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 WERE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0547910
IRS990ScheduleD/TotalRevenuePerForm990Amt0632977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0632977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0547910
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 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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0205150
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0261250
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0326008
IRS990/TotalAssetsEOYAmt0445723
IRS990/TotalAssetsGrp/BOYAmt0326008
IRS990/TotalAssetsGrp/EOYAmt0445723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0612928
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043689
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547910

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$445,723
Liabilities
$52,754
Net assets
$392,969
Revenue
$632,977
Expenses
$547,910
Net income
$85,067
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