Civic Intelligence

Goodwill-Easter Seals Foundation Inc.

990 • Fiscal year 2015 • EIN 47-1694921

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 05, 2016

Organization Profilewww.goodwilleasterseals.org
553 Fairview Ave NSt Paul, MN 55104

(651) 379-5904

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$267,849

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

100th percentile

437053600%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,370,537

Up $4,370,536 (+437053600%) from 2014

Net Assets

$4,370,537

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin100th percentile

Revenue

Up

$4,468,698

Up $4,468,698 from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Up

$4,468,698

Up $4,468,698 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $4,370,537Liabilities 2015: $0Net Assets 2015: $4,370,5372015Assets 2016: $5,218,355Liabilities 2016: $0Net Assets 2016: $5,218,3552016Assets 2017: $5,748,146Liabilities 2017: $128,581Net Assets 2017: $5,619,5652017Assets 2018: $6,429,780Liabilities 2018: $271,392Net Assets 2018: $6,158,3882018Assets 2019: $6,674,831Liabilities 2019: $355,303Net Assets 2019: $6,319,5282019Assets 2020: $7,256,453Liabilities 2020: $138,028Net Assets 2020: $7,118,4252020Assets 2021: $9,232,732Liabilities 2021: $434,942Net Assets 2021: $8,797,7902021Assets 2022: $8,176,648Liabilities 2022: $812,512Net Assets 2022: $7,364,1362022Assets 2023: $8,649,359Liabilities 2023: $1,457,925Net Assets 2023: $7,191,4342023Assets 2024: $10,930,364Liabilities 2024: $2,778,201Net Assets 2024: $8,152,1632024Assets 2025: $11,869,424Liabilities 2025: $3,719,248Net Assets 2025: $8,150,1762025

Highlighted filing

2015

Assets$4,370,537
Liabilities$0
Net Assets$4,370,537
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $4,468,698Expenses 2015: $0Net Income 2015: $4,468,6982015Revenue 2016: $413,877Expenses 2016: $24,196Net Income 2016: $389,6812016Revenue 2017: $378,463Expenses 2017: $149,165Net Income 2017: $229,2982017Revenue 2018: $1,157,592Expenses 2018: $1,018,587Net Income 2018: $139,0052018Revenue 2019: $1,029,859Expenses 2019: $959,337Net Income 2019: $70,5222019Revenue 2020: $1,134,771Expenses 2020: $733,625Net Income 2020: $401,1462020Revenue 2021: $1,896,858Expenses 2021: $1,202,070Net Income 2021: $694,7882021Revenue 2022: $1,870,596Expenses 2022: $1,626,161Net Income 2022: $244,4352022Revenue 2023: $985,661Expenses 2023: $1,636,503Net Income 2023: -$650,8422023Revenue 2024: $1,505,149Expenses 2024: $2,188,060Net Income 2024: -$682,9112024Revenue 2025: $982,085Expenses 2025: $1,545,654Net Income 2025: -$563,5692025

Highlighted filing

2015

Revenue$4,468,698
Expenses$0
Net Income$4,468,698
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$4,468,698
Mission and Program Overview

Mission

To support Goodwill-Easter Seals Minnesota's mission to eliminate barriers to work and independence.

To raise and steward charitable funds which advance the goals of Goodwill-Easter Seals Minnesota

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$4,368,415-
Accounts Receivable-$2,122-
Total Assets$0$4,370,537▲ $4,370,537
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$4,370,537-
Total Net Assets Fund Balance$0$4,370,537▲ $4,370,537
Total Liabilities and Net Assets / Fund Balance$0$4,370,537▲ $4,370,537
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Joseph Barsky IIIChair
Lisa Manzey Adelmann MBA CPAChair, Goodwill-Easter Seals MN
Michael Wirth-DavisPresident
John Bergstom MBAVice Chair
Mary Jo Hegge-Swanson DNP MPHVice Chair
Michael Vinyon JDSecretary
Deborah Galka MBATreasurer
Jason SeifertVP of Finance/COO
Revenue and Support

Revenue Composition

Contributions and Grants
$4,468,698
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,100
Change in Net Assets
$4,468,698

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$4,368,598Fair Market Value (FMV)
Total Noncash Contributions1$4,368,598-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,468,698
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-98,161
Total Revenue per Audited Statements
$4,370,537
Total Revenue per Form 990
$4,468,698
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
No
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
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 A, line 1

“The Executive Committee has authority to act on behalf of the Board. The Executive Committee consists of the Chair and other Directors from the board.”

Form 990, Part VI, Section A, line 2

“The President is employed by Goodwill-Easter Seals Minnesota (G-ESM), a related tax-exempt organization. Members of the Foundation Board of Directors are also members of the G-ESM Board of Directors. Therefore, a business relationship exists between these individuals.”

Form 990, Part VI, Section A, line 7A

“The Foundation is operated, supervised and controlled by Goodwill-Easter Seals Minnesota ("G-ESM"). G-ESM has authority to elect the Foundation's board of directors.”

Form 990, Part VI, Section B, line 11

“The completed Form 990 and attachments are reviewed and approved by the Audit Committee of the board before recommending them for approval to the full board. The board of directors reviews and approves the Form 990 prior to filing with the IRS.”

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

“The Foundation complies with Section 317A.255 of the MN Nonprofit Corporations Act. All board members, officers, staff and immediate family members are covered under the policy. Potential conflicts should be disclosed to the board. If a director is deemed to have a conflict, they are restricted from voting or using their personal influence on the matter.”

Form 990, Part VI, Section B, line 15

“Compensation for the President and other officers is paid by Goodwill-Easter Seals Minnesota ("G-ESM"), a related organization. G-ESM has a process in place for determining the compensation.”

Form 990, Part VI, Section C, line 19

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

Form 990, Part VII, Section A:

“Compensation reported for Michael Wirth-Davis, President, and Jason Seifert, VP of Finance/COO, is paid to them by Goodwill-Easter Seals, a related organization, for employee services provided by them to Goodwill-Easter Seals. They are not compensated for services provided to Goodwill-Easter Seals Foundation.”

Filing and Contact Details

Filer

Filer Name
Goodwill-Easter Seals Foundation Inc
EIN
47-1694921
Phone
6513795904
Address
553 Fairview Ave N, St Paul, MN 55104

Signing Officer

Name
Michael Wirth-Davis
Title
President
Phone
6513795904
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wirth-Davis
Formed
2014
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Foundation is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(viii), and has been determined not to be a private foundation under Section 509(a)(3). The organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The organization believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-98161
IRS990ScheduleD/RevenueNotReportedAmt0-98161
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04468698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(viii), and has been determined not to be a private foundation under Section 509(a)(3). The organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The organization believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt04468698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04370537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1169223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Wirth-Davis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jason Seifert
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP of Finance/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0267849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1195789
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Foundation relied on a related organization that used one or more of these methods to establish compensation.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1Compensation reported for Michael Wirth-Davis, President, and Jason Seifert, VP of Finance/COO, is paid to them by Goodwill-Easter Seals, a related organization, for employee services provided by them to Goodwill-Easter Seals. They are not compensated for services provided to Goodwill-Easter Seals Foundation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3:
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II - Compensation:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt04368598
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committee has authority to act on behalf of the Board. The Executive Committee consists of the Chair and other Directors from the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President is employed by Goodwill-Easter Seals Minnesota (G-ESM), a related tax-exempt organization. Members of the Foundation Board of Directors are also members of the G-ESM Board of Directors. Therefore, a business relationship exists between these individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation is operated, supervised and controlled by Goodwill-Easter Seals Minnesota ("G-ESM"). G-ESM has authority to elect the Foundation's board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The completed Form 990 and attachments are reviewed and approved by the Audit Committee of the board before recommending them for approval to the full board. The board of directors reviews and approves the Form 990 prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Foundation complies with Section 317A.255 of the MN Nonprofit Corporations Act. All board members, officers, staff and immediate family members are covered under the policy. Potential conflicts should be disclosed to the board. If a director is deemed to have a conflict, they are restricted from voting or using their personal influence on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation for the President and other officers is paid by Goodwill-Easter Seals Minnesota ("G-ESM"), a related organization. G-ESM has a process in place for determining the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Compensation reported for Michael Wirth-Davis, President, and Jason Seifert, VP of Finance/COO, is paid to them by Goodwill-Easter Seals, a related organization, for employee services provided by them to Goodwill-Easter Seals. They are not compensated for services provided to Goodwill-Easter Seals Foundation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VII, Section A:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Goodwill-Easter Seals Minnesota
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410706171
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0eliminate barriers to work and independence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0553 Fairview Ave N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0St Paul
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt04370537
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt04370537
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04468698
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04370537
IRS990/TotalOtherCompensationAmt036287
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04468698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04370537
IRS990/TotReportableCompRltdOrgAmt0427351

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,370,537
Liabilities
$0
Net assets
$4,370,537
Revenue
$4,468,698
Expenses
$0
Net income
$4,468,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.9$3.72$8.15$0.98$1.55$0.56
2024Detailed filing. Detailed filing data is available for this year.$10.9$2.78$8.15$1.51$2.19$0.68
2023Detailed filing. Detailed filing data is available for this year.$8.65$1.46$7.19$0.99$1.64$0.65
2022Detailed filing. Detailed filing data is available for this year.$8.18$0.81$7.36$1.87$1.63$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$0.43$8.80$1.90$1.20$0.69
2020Detailed filing. Detailed filing data is available for this year.$7.26$0.14$7.12$1.13$0.73$0.40
2019Detailed filing. Detailed filing data is available for this year.$6.67$0.36$6.32$1.03$0.96$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.43$0.27$6.16$1.16$1.02$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.75$0.13$5.62$0.38$0.15$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.41$0.02$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$4.47$0.00$4.47
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00