Civic Intelligence

Amphibian Ark

990 • Fiscal year 2019 • EIN 46-1453272

Jan 01, 2019 to Dec 31, 2019 • Filed on May 22, 2020

Organization ProfileWWW.AMPHIBIANARK.ORG
12101 Johnny Cake Ridge RoadApple Valley, MN 55124

(952) 997-9800

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.6%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,115,923

Up $197,413 (+21%) from 2018

Net Assets

Up

$1,102,590

Up $204,825 (+23%) from 2018

Liabilities

Down

$13,333

Down $7,412 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin91st percentile

Revenue

Down

$356,054

Down $33,571 (-8.6%) from 2018

Expenses

Up

$186,327

Up $15,404 (+9.0%) from 2018

Net Income

Down

$169,727

Down $48,975 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $614,049Liabilities 2015: $30,495Net Assets 2015: $583,5542015Assets 2016: $663,694Liabilities 2016: $3,200Net Assets 2016: $660,4942016Assets 2017: $749,462Liabilities 2017: $37,149Net Assets 2017: $712,3132017Assets 2018: $918,510Liabilities 2018: $20,745Net Assets 2018: $897,7652018Assets 2019: $1,115,923Liabilities 2019: $13,333Net Assets 2019: $1,102,5902019Assets 2020: $1,219,642Liabilities 2020: $6,562Net Assets 2020: $1,213,0802020Assets 2021: $1,297,433Liabilities 2021: $16,790Net Assets 2021: $1,280,6432021Assets 2022: $1,141,172Liabilities 2022: $29Net Assets 2022: $1,141,1432022Assets 2023: $1,232,188Liabilities 2023: -$16,183Net Assets 2023: $1,248,3712023Assets 2024: $1,189,335Liabilities 2024: -$34,338Net Assets 2024: $1,223,6732024

Highlighted filing

2019

Assets$1,115,923
Liabilities$13,333
Net Assets$1,102,590
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KRevenue 2015: $227,604Expenses 2015: $137,437Net Income 2015: $90,1672015Revenue 2016: $214,684Expenses 2016: $152,000Net Income 2016: $62,6842016Revenue 2017: $180,442Expenses 2017: $172,058Net Income 2017: $8,3842017Revenue 2018: $389,625Expenses 2018: $170,923Net Income 2018: $218,7022018Revenue 2019: $356,054Expenses 2019: $186,327Net Income 2019: $169,7272019Revenue 2020: $175,360Expenses 2020: $114,490Net Income 2020: $60,8702020Revenue 2021: $175,627Expenses 2021: $141,207Net Income 2021: $34,4202021Revenue 2022: $134,689Expenses 2022: $166,402Net Income 2022: -$31,7132022Revenue 2023: $218,462Expenses 2023: $224,979Net Income 2023: -$6,5172023Revenue 2024: $236,334Expenses 2024: $270,134Net Income 2024: -$33,8002024

Highlighted filing

2019

Revenue$356,054
Expenses$186,327
Net Income$169,727
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 22, 2020
Return Version
2019v5.1
Gross Receipts
$356,054
Mission and Program Overview

Mission

With a vision of the world's amphibians safe in nature, the AArk is a collaborative initiative working in partnership to ensure the global servival of amphibians-focusing on those that cannot be safeguarded in nature

Ensuring the survival and diversity of amphibian species focusing on those that cannot currently be safe-guarded in their natural environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$620,472$683,971▲ $63,499
Investments in Publicly Traded Securities$298,038$431,952▲ $133,914
Total Assets$918,510$1,115,923▲ $197,413
Liabilities
Other Liabilities$12,509$11,652▼ $857
Accounts Payable and Accrued Expenses$8,236$1,681▼ $6,555
Total Liabilities$20,745$13,333▼ $7,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$897,765$1,102,590▲ $204,825
Total Net Assets Fund Balance$897,765$1,102,590▲ $204,825
Total Liabilities and Net Assets / Fund Balance$918,510$1,115,923▲ $197,413
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jo GippsChair
Ann ByersDirector
Bengt HolstDirector
Brad AndrewsDirector
Carmel CroukampDirector
Lee SimmonsDirector
Lena LindenDirector
Mark PilgrimDirector
Pat ThomasDirector
Sanna HellstromDirector
Simon TongeDirector
Anne BakerExecutive Director
Nathan FlesnessSecretary
Lee EhmkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,661
Program Service Revenue
$6,235
Investment Income
$13,158
Other Revenue
$0
All Other Contributions
$336,661
Change in Net Assets
$169,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,098
Total Revenue per Audited Statements
$451,152
Total Revenue per Form 990
$356,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,656
Other Expenses$49,266
Grants and Similar Amounts Paid$45,405
Total Fundraising Expense$6,183
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,572$13,263$4,821$91,656
Foreign Grants$45,405--$45,405
Travel$20,851$2,453$1,226$24,530
Office Expenses$1,062$191$71$1,324
Other Expenses$990$178$65$1,233
Fees for Services Legal-$25-$25
Total Functional Expenses$141,880$38,264$6,183$186,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$246,327
Expenses per Audited Statements$186,327
Total Expenses per Form 990$186,327
Expenses Not Reported on Form 990$60,000
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$91,656

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
East Asia and the PacificTaxon Officer and Communications & Development Officer---$52,961
North AmericaTraining Officer---$38,695
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to an Affiliated Org$11,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11b explanation - board will reveiw 990 at a meeting before it is finalized and filed with irs.”

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

“This is monitored through submission of annual conflict of interest discloser statements.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Amphibian Ark
EIN
46-1453272
Phone
9529979800
Address
12101 JOHNNY CAKE RIDGE ROAD, APPLE VALLEY, MN 55124

Signing Officer

Name
Anne Baker
Title
Executive Director
Phone
9529979800
Signed
2020-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Baker
Formed
2012
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Amphibian ark has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible.”

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389625
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01207926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048273
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36020
IRS990ScheduleA/PublicSupportTotal170Amt0452445
IRS990ScheduleA/SubstantialContributorsTotAmt0755481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01207926
IRS990ScheduleA/TotalSupportAmt01256199
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/DonatedServicesAndUseFcltsAmt060000
IRS990ScheduleD/DonatedServicesUseFcltsAmt060000
IRS990ScheduleD/ExpensesNotReportedAmt060000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0186327
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AN AFFILIATED ORG
IRS990ScheduleD/RevenueNotReportedAmt095098
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0356054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMPHIBIAN ARK HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0186327
IRS990ScheduleD/TotalLiabilityAmt011652
IRS990ScheduleD/TotalRevenuePerForm990Amt0356054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0451152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246327
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt052961
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt138695
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0TAXON OFFICER AND COMMUNICATIONS & DEVELOPMENT OFFICER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1TRAINING OFFICER
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt25000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt35000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0AARK CONSERVATION GRANT PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1AARK CONSERVATION GRANT PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2AARK CONSERVATION GRANT PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3AARK CONSERVATION GRANT PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NORTH AMERICA-MEXICO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt091656
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt091656
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - BOARD WILL REVEIW 990 AT A MEETING BEFORE IT IS FINALIZED AND FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS MONITORED THROUGH SUBMISSION OF ANNUAL CONFLICT OF INTEREST DISCLOSER STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON 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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GLOBAL CONSERVATION NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GLOBAL CONSERVATION NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411719362
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENVIRONMENTAL PRESERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012101 JOHNNY CAKE RIDGE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0APPLE VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055124
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,115,923
Liabilities
$13,333
Net assets
$1,102,590
Revenue
$356,054
Expenses
$186,327
Net income
$169,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.22$0.24$0.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.25$0.22$0.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.13$0.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.18$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.18$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.10$0.36$0.19$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.39$0.17$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$0.18$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.21$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.23$0.14$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits