Civic Intelligence

One World Surgery

990 • Fiscal year 2016 • EIN 47-5128573

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileSCASURGERY.COM/SCAMEDICALMISSIONS
569 Brookwood Village No 901Birmingham, AL 35209

(847) 267-3539

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$58,999

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

174%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

400%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$457,248

Up $290,273 (+174%) from 2015

Net Assets

Up

$421,836

Up $320,749 (+317%) from 2015

Liabilities

Down

$35,412

Down $30,476 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin86th percentile

Revenue

Up

$1,092,021

Up $873,546 (+400%) from 2015

Expenses

Up

$771,272

Up $653,884 (+557%) from 2015

Net Income

Up

$320,749

Up $219,662 (+217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $166,975Liabilities 2015: $65,888Net Assets 2015: $101,0872015Assets 2016: $457,248Liabilities 2016: $35,412Net Assets 2016: $421,8362016Assets 2017: $1,836,666Liabilities 2017: $33,607Net Assets 2017: $1,803,0592017Assets 2018: $5,347,161Liabilities 2018: $228,135Net Assets 2018: $5,119,0262018Assets 2019: $8,029,556Liabilities 2019: $789,506Net Assets 2019: $7,240,0502019Assets 2020: $11,824,802Liabilities 2020: $556,224Net Assets 2020: $11,268,5782020Assets 2021: $14,992,462Liabilities 2021: $402,710Net Assets 2021: $14,589,7522021Assets 2022: $17,486,967Liabilities 2022: $495,901Net Assets 2022: $16,991,0662022Assets 2023: $19,259,915Liabilities 2023: $1,414,791Net Assets 2023: $17,845,1242023Assets 2024: $19,504,969Liabilities 2024: $917,395Net Assets 2024: $18,587,5742024

Highlighted filing

2016

Assets$457,248
Liabilities$35,412
Net Assets$421,836
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$20M$15M$10M$5.0M$0Revenue 2015: $218,475Expenses 2015: $117,388Net Income 2015: $101,0872015Revenue 2016: $1,092,021Expenses 2016: $771,272Net Income 2016: $320,7492016Revenue 2017: $3,282,991Expenses 2017: $2,412,113Net Income 2017: $870,8782017Revenue 2018: $6,610,039Expenses 2018: $3,294,072Net Income 2018: $3,315,9672018Revenue 2019: $6,567,721Expenses 2019: $4,446,697Net Income 2019: $2,121,0242019Revenue 2020: $7,837,967Expenses 2020: $3,936,965Net Income 2020: $3,901,0022020Revenue 2021: $10,254,872Expenses 2021: $7,166,198Net Income 2021: $3,088,6742021Revenue 2022: $15,898,389Expenses 2022: $13,362,756Net Income 2022: $2,535,6332022Revenue 2023: $14,540,999Expenses 2023: $13,856,746Net Income 2023: $684,2532023Revenue 2024: $11,067,569Expenses 2024: $10,404,096Net Income 2024: $663,4732024

Highlighted filing

2016

Revenue$1,092,021
Expenses$771,272
Net Income$320,749
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,092,021
Mission and Program Overview

Mission

To make medical missions opportunities more available to our teammates and physicians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,975$457,048▲ $290,073
Accounts Receivable-$200-
Total Assets$166,975$457,248▲ $290,273
Liabilities
Accounts Payable and Accrued Expenses$65,888$35,412▼ $30,476
Total Liabilities$65,888$35,412▼ $30,476
Net Assets / Fund Balance
Unrestricted Net Assets$101,087$421,836▲ $320,749
Total Net Assets Fund Balance$101,087$421,836▲ $320,749
Total Liabilities and Net Assets / Fund Balance$166,975$457,248▲ $290,273
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire CunninghamExecutive DirectorPT$57,231$1,768$58,999

Board Members and Trustees

NameTitle
Andrew HayekPresident
Dr Peter DalySecretary
Cory RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,092,021
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$923,311
Change in Net Assets
$320,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,000
Total Revenue per Audited Statements
$1,141,021
Total Revenue per Form 990
$1,092,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$486,154
Salaries, Compensation, and Employee Benefits$142,058
Other Expenses$96,545
Total Fundraising Expense$72,298
Professional Fundraising Fees$46,515

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$486,154--$486,154
Other Salaries and Wages$44,936$10,489$10,490$65,915
Current Officers, Directors, Trustees, and Key Employees$41,300$8,850$8,849$58,999
Fees for Services Professional Fundraising--$46,515$46,515
Office Expenses$24,906$283$283$25,472
Travel$6,856$6,855$6,855$20,566
Advertising$9,118-$9,118$18,236
Fees for Services Other$-2,438$24,833$-12,474$9,921
Information Technology-$9,726-$9,726
Payroll Taxes$6,475$1,452$1,452$9,379
Other Expenses$6,111$0-$6,111
Other Employee Benefits$4,211$948$948$6,107
Fees for Services Legal$4,020--$4,020
Fees for Services Accounting-$2,000-$2,000
Pension Plan Contributions$1,134$262$262$1,658
Conferences and Meetings$493--$493
Total Functional Expenses$633,276$65,698$72,298$771,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$820,272
Expenses per Audited Statements$771,272
Total Expenses per Form 990$771,272
Expenses Not Reported on Form 990$49,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nph USAChicago, IL501(c)(3)Construction Costs of Conference Center Project for Nph Honduras.$248,345
Holy Family Surgery Center FoundationLilydale, MN501(c)(3)Medical Mission Trips to Honduras.$237,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$46,515
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Leadership Meeting$168,710---
Total Events$168,710---
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
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
No
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

“A complete copy of form 990 will be provided to the governing body prior to filing.”

Form 990, Part VI, Section C, Line 19

“Sca medical missions was newly organized in 2015 and has not yet adopted certain policies. Once adopted, these along with other governing documents will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sca Medical Missions
EIN
47-5128573
Phone
8472673539
Address
569 BROOKWOOD VILLAGE NO 901, BIRMINGHAM, AL 35209

Signing Officer

Name
Claire Cunningham
Title
Executive Director
Phone
8472673539
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Cunningham
Formed
2015
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Gregory S Adams
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization changed its method used to prepare the form 990 from cash to accrual for consistency with the method used for preparing its audited financial statements. Local state regulations require reporting under generally accepted accounting principles.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit and selection of an independent accountant. 2016 was the initial year an audit was required.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its exposure for uncertain tax positions on an annual basis. As of december 31, 2016, there were no liabilities for uncertain tax positions.”

Raw XML AppendixShowing 400 of 489 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF DECEMBER 31, 2016, THERE WERE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING STRATEGY CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-46515
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GIVING TREE ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt046515
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0655 DEERFIELD RD SUITE 100-145
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DEERFIELD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd060015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0168710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0168710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL LEADERSHIP MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0168710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168710
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7DE
IRS990ScheduleG/LicensedStatesCd8FL
IRS990ScheduleG/LicensedStatesCd9GA
IRS990ScheduleG/LicensedStatesCd10HI
IRS990ScheduleG/LicensedStatesCd11ID
IRS990ScheduleG/LicensedStatesCd12IL
IRS990ScheduleG/LicensedStatesCd13IN
IRS990ScheduleG/LicensedStatesCd14IA
IRS990ScheduleG/LicensedStatesCd15KS
IRS990ScheduleG/LicensedStatesCd16KY
IRS990ScheduleG/LicensedStatesCd17LA
IRS990ScheduleG/LicensedStatesCd18ME
IRS990ScheduleG/LicensedStatesCd19MD
IRS990ScheduleG/LicensedStatesCd20MA
IRS990ScheduleG/LicensedStatesCd21MI
IRS990ScheduleG/LicensedStatesCd22MN
IRS990ScheduleG/LicensedStatesCd23MS
IRS990ScheduleG/LicensedStatesCd24MO
IRS990ScheduleG/LicensedStatesCd25MT
IRS990ScheduleG/LicensedStatesCd26NE
IRS990ScheduleG/LicensedStatesCd27NV
IRS990ScheduleG/LicensedStatesCd28NH
IRS990ScheduleG/LicensedStatesCd29NJ
IRS990ScheduleG/LicensedStatesCd30NM
IRS990ScheduleG/LicensedStatesCd31NY
IRS990ScheduleG/LicensedStatesCd32NC
IRS990ScheduleG/LicensedStatesCd33ND
IRS990ScheduleG/LicensedStatesCd34OH
IRS990ScheduleG/LicensedStatesCd35OK
IRS990ScheduleG/LicensedStatesCd36OR
IRS990ScheduleG/LicensedStatesCd37PA
IRS990ScheduleG/LicensedStatesCd38RI
IRS990ScheduleG/LicensedStatesCd39SC
IRS990ScheduleG/LicensedStatesCd40SD
IRS990ScheduleG/LicensedStatesCd41TN
IRS990ScheduleG/LicensedStatesCd42TX
IRS990ScheduleG/LicensedStatesCd43UT
IRS990ScheduleG/LicensedStatesCd44VT
IRS990ScheduleG/LicensedStatesCd45VA
IRS990ScheduleG/LicensedStatesCd46WA
IRS990ScheduleG/LicensedStatesCd47WV
IRS990ScheduleG/LicensedStatesCd48WI
IRS990ScheduleG/LicensedStatesCd49WY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH THE FUNDRAISER, GIVING TREE ASSOCIATES, FOR FUNDRAISING STRATEGY CONSULTING AND TO PROVIDE OTHER NONPROFIT GUIDANCE. THE CONTRACT REQUIRES BASE FEE PAYMENTS OF $8,500 PER MONTH PLUS EXPENSES. IN 2016, $46,500 WAS PAID TO THE FUNDRAISER FOR FUNDRAISING STRATEGY CONSULTING AND $15 FOR EXPENSE REIMBURSEMENT.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalNetToOrganizationAmt0-46515
IRS990ScheduleG/TotalRetainedByContractorsAmt046515
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0237809
IRS990ScheduleI/RecipientTable/CashGrantAmt1248345
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL MISSION TRIPS TO HONDURAS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONSTRUCTION COSTS OF CONFERENCE CENTER PROJECT FOR NPH HONDURAS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOLY FAMILY SURGERY CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NPH USA
IRS990ScheduleI/RecipientTable/RecipientEIN0474546833
IRS990ScheduleI/RecipientTable/RecipientEIN1651229309
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0195 STONEBRIDGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1134 NORTH LASALLE STREET STE 500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LILYDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055118
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160602
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY FUNCTION OF SCA MEDICAL MISSIONS IS TO COORDINATE THE MISSION TRIPS TO HOLY FAMILY SURGERY CENTER (HFSC) IN HONDURAS. THIS INCLUDES COLLECTING BRIGADE PROGRAM FEES FROM VOLUNTEERS WHICH ARE THEN PASSED ALONG TO HFSC. DURING 2016, SCA MEDICAL MISSIONS COLLECTED $237,809 IN BRIGADE PROGRAM FEES ON BEHALF OF HFSC AND THESE FUNDS WERE TRANSFERRED TO HFSC DURING 2016. THE OPERATIONS OF THESE TWO ENTITIES ARE MANAGED BY THE SAME MANAGEMENT COMPANY, SO THE LEADERSHIP TEAM CAN SEE EXACTLY HOW THE FUNDS ARE USED BY THE RECIPIENT ORGANIZATION. AS OF THE DATE OF THIS FILING, HFSC HAS NOT SPENT ANY DONATED FUNDS FOR ANY PURPOSE OTHER THAN ITS MEDICAL MISSION ACTIVITIES. DURING 2016, SCA MEDICAL MISSIONS PAID $248,345 TO NPH USA FOR CONSTRUCTION COSTS AT THE NPH HOME IN HONDURAS. THESE FUNDS WERE USED FOR CONSTRUCTION OF LODGING FACILITIES FOR MEDICAL MISSION VOLUNTEERS DURING VISITS TO HFSC IN HONDURAS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF FORM 990 WILL BE PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCA MEDICAL MISSIONS WAS NEWLY ORGANIZED IN 2015 AND HAS NOT YET ADOPTED CERTAIN POLICIES. ONCE ADOPTED, THESE ALONG WITH OTHER GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CHANGED ITS METHOD USED TO PREPARE THE FORM 990 FROM CASH TO ACCRUAL FOR CONSISTENCY WITH THE METHOD USED FOR PREPARING ITS AUDITED FINANCIAL STATEMENTS. LOCAL STATE REGULATIONS REQUIRE REPORTING UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. 2016 WAS THE INITIAL YEAR AN AUDIT WAS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOLY FAMILY SURGERY CENTER FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0474546833
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAL MISSIONS TO PROVIDE SURGERY SOLUTIONS TO HONDURAN CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0195 STONEBRIDGE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LILYDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055118
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,248
Liabilities
$35,412
Net assets
$421,836
Revenue
$1,092,021
Expenses
$771,272
Net income
$320,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.92$18.6$11.1$10.4$0.66
2023Detailed filing. Detailed filing data is available for this year.$19.3$1.41$17.8$14.5$13.9$0.68
2022Detailed filing. Detailed filing data is available for this year.$17.5$0.50$17.0$15.9$13.4$2.54
2021Detailed filing. Detailed filing data is available for this year.$15.0$0.40$14.6$10.3$7.17$3.09
2020Detailed filing. Detailed filing data is available for this year.$11.8$0.56$11.3$7.84$3.94$3.90
2019Detailed filing. Detailed filing data is available for this year.$8.03$0.79$7.24$6.57$4.45$2.12
2018Detailed filing. Detailed filing data is available for this year.$5.35$0.23$5.12$6.61$3.29$3.32
2017Summary only. Only limited summary data is available for this year.$1.84$0.03$1.80$3.28$2.41$0.87
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$1.09$0.77$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.22$0.12$0.10