Civic Intelligence

Alia

990 • Fiscal year 2022 • EIN 81-1185699

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 26, 2023

Organization ProfileWWW.ALIAINNOVATIONS.ORG

View Organization Page

1000 Univ Ave W Ste 230St Paul, MN 55104

(651) 705-8872

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$266,264

Higher top officer pay than 94% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,112,813

Down $909,698 (-30%) from 2021

Net Assets

Down

$1,639,305

Down $624,769 (-28%) from 2021

Liabilities

Down

$473,508

Down $284,929 (-38%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$3,052,828

Down $1,438,163 (-32%) from 2021

Expenses

Up

$3,677,597

Up $881,170 (+32%) from 2021

Net Income

Down

-$624,769

Down $2,319,333 (-137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $86,555Liabilities 2016: $5,930Net Assets 2016: $80,6252016Assets 2017: $494,377Liabilities 2017: $199,707Net Assets 2017: $294,6702017Assets 2018: $314,235Liabilities 2018: $110,709Net Assets 2018: $203,5262018Assets 2019: $604,478Liabilities 2019: $90,238Net Assets 2019: $514,2402019Assets 2021: $3,022,511Liabilities 2021: $758,437Net Assets 2021: $2,264,0742021Assets 2022: $2,112,813Liabilities 2022: $473,508Net Assets 2022: $1,639,3052022Assets 2023: $1,173,751Liabilities 2023: $361,758Net Assets 2023: $811,9932023Assets 2024: $3,184,190Liabilities 2024: $652,654Net Assets 2024: $2,531,5362024Assets 2025: $2,315,171Liabilities 2025: $647,171Net Assets 2025: $1,668,0002025

Highlighted filing

2022

Assets$2,112,813
Liabilities$473,508
Net Assets$1,639,305
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $86,555Expenses 2016: $5,930Net Income 2016: $80,6252016Revenue 2017: $1,230,070Expenses 2017: $1,016,025Net Income 2017: $214,0452017Revenue 2018: $912,726Expenses 2018: $1,003,870Net Income 2018: -$91,1442018Revenue 2019: $1,916,956Expenses 2019: $1,606,242Net Income 2019: $310,7142019Revenue 2021: $4,490,991Expenses 2021: $2,796,427Net Income 2021: $1,694,5642021Revenue 2022: $3,052,828Expenses 2022: $3,677,597Net Income 2022: -$624,7692022Revenue 2023: $3,143,966Expenses 2023: $3,971,278Net Income 2023: -$827,3122023Revenue 2024: $5,622,121Expenses 2024: $3,902,578Net Income 2024: $1,719,5432024Revenue 2025: $2,475,799Expenses 2025: $3,339,335Net Income 2025: -$863,5362025

Highlighted filing

2022

Revenue$3,052,828
Expenses$3,677,597
Net Income-$624,769
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.2
Gross Receipts
$3,052,828
Mission and Program Overview

Mission

To inspire and drive transformative change for the people and systems entrusted with the welfare and well-being of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,283,091$1,041,299▼ $241,792
Pledges and Grants Receivable$1,477,461$791,491▼ $685,970
Accounts Receivable$245,087$234,155▼ $10,932
Prepaid Expenses and Deferred Charges$16,872$45,868▲ $28,996
Total Assets$3,022,511$2,112,813▼ $909,698
Liabilities
Accounts Payable and Accrued Expenses$275,695$188,351▼ $87,344
Unsecured Notes Loans Payable$482,742$148,407▼ $334,335
Deferred Revenue-$136,750-
Total Liabilities$758,437$473,508▼ $284,929
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,147,792$1,526,472▼ $621,320
Net Assets Without Donor Restrictions$116,282$112,833▼ $3,449
Total Net Assets Fund Balance$2,264,074$1,639,305▼ $624,769
Total Liabilities and Net Assets / Fund Balance$3,022,511$2,112,813▼ $909,698
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amelia Franck MeyerChief Executive OfficerFT$253,281$12,983$266,264
Prem SuppoguTreasurer, CFOFT$166,988$9,847$176,835
Margo Kemp JohnsonSecretary, Chief Advancement OfficerFT$135,251$23,105$158,356
Debi GrebnikManaging DirectorFT$143,213$8,031$151,244
Katie MillerChief Innovation OfficerFT$121,415$12,884$134,299

Board Members and Trustees

NameTitle
Indra TrujilloChair
Dr Ramon PastranoVice Chair
Ashley McculloughDirector
Corey BestDirector
Elizabeth BlackDirector
Esra KucukciftciDirector
Mandy EllertonDirector
Peter RademacherDirector
Rachel ZahnDirector
Rey Lpez-caldernDirector - Joined December 2021
Dawayne JuddDirector - Joined March 2022
Catherine SquiresDirector - Joined September 2021
Revenue and Support

Revenue Composition

Contributions and Grants
$854,694
Program Service Revenue
$2,196,777
Investment Income
$0
Other Revenue
$1,357
All Other Contributions
$520,359
Change in Net Assets
$-624,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,052,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,052,828
Total Revenue per Form 990
$3,052,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,095,143
Other Expenses$582,454
Total Fundraising Expense$156,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,865,564$101,874$93,498$2,060,936
Current Officers, Directors, Trustees, and Key Employees$402,423$211,614$28,827$642,864
Other Employee Benefits$288,244$37,569$17,635$343,448
Fees for Services Other$138,537$15,393-$153,930
Occupancy$76,545$8,505-$85,050
Office Expenses$73,159$8,721$1,142$83,022
Information Technology$65,951$7,328-$73,279
Travel$41,767$6,298$4,376$52,441
Conferences and Meetings$47,485$1,035-$48,520
Payroll Taxes$4,890$25,744$10,264$40,898
Fees for Services Accounting$19,638$2,182-$21,820
Insurance$10,036$1,115-$11,151
Pension Plan Contributions$6,056$673$268$6,997
Interest$5,417$602-$6,019
Other Expenses$2,364$247$0$2,611
Advertising$229$60$305$594
Total Functional Expenses$3,092,322$428,960$156,315$3,677,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,677,597
Total Expenses per Audited Statements$3,677,597
Total Expenses per Form 990$3,677,597
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
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 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
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 A, Line 8B

“Only the executive committee has authority to act on behalf of the governing body.”

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

“The board of directors receives a copy of the 990 to review prior to filing.”

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

“Absention of voting when there is a conflict. All directors are made aware of each other's conflicts.”

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

“The ceo's salary is set by the compensation committee, who uses a combination of market analysis, compensation studies in the field, and annual performance reviews to determine an annual salary.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alia
EIN
81-1185699
Phone
6517058872
Address
1000 UNIV AVE W STE 230, ST PAUL, MN 55104

Signing Officer

Name
Amelia Franck Meyer
Title
Chief Executive Officer
Phone
6517058872
Signed
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amelia Franck Meyer
Formed
2015
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET, MINNEAPOLIS, MN 55402
Preparer
Rachel Flanders
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization exempt from paying corporate federal income tax under section 501 (c)(3) of the internal revenue code. The organization is also exempt from minnesota franchise or income taxes. The organization has evaluated its tax positions and determined it has no significant uncertain tax positions as of june 30, 2022.”

Raw XML AppendixShowing 400 of 568 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/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - JOINED MARCH 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07328
IRS990/InformationTechnologyGrp/ProgramServicesAmt065951
IRS990/InformationTechnologyGrp/TotalAmt073279
IRS990/InsuranceGrp/ManagementAndGeneralAmt01115
IRS990/InsuranceGrp/ProgramServicesAmt010036
IRS990/InsuranceGrp/TotalAmt011151
IRS990/InterestGrp/ManagementAndGeneralAmt0602
IRS990/InterestGrp/ProgramServicesAmt05417
IRS990/InterestGrp/TotalAmt06019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE AND DRIVE TRANSFORMATIVE CHANGE FOR THE PEOPLE AND SYSTEMS ENTRUSTED WITH THE WELFARE AND WELL-BEING OF CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02264074
IRS990/NetAssetsOrFundBalancesEOYAmt01639305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0116282
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0112833
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08505
IRS990/OccupancyGrp/ProgramServicesAmt076545
IRS990/OccupancyGrp/TotalAmt085050
IRS990/OfficeExpensesGrp/FundraisingAmt01142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08721
IRS990/OfficeExpensesGrp/ProgramServicesAmt073159
IRS990/OfficeExpensesGrp/TotalAmt083022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017635
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0343448
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1247
IRS990/OtherExpensesGrp/ProgramServicesAmt044017
IRS990/OtherExpensesGrp/ProgramServicesAmt12364
IRS990/OtherExpensesGrp/TotalAmt044017
IRS990/OtherExpensesGrp/TotalAmt12611
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01357
IRS990/OtherRevenueTotalAmt01357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01865564
IRS990/OtherSalariesAndWagesGrp/TotalAmt02060936
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025744
IRS990/PayrollTaxesGrp/ProgramServicesAmt04890
IRS990/PayrollTaxesGrp/TotalAmt040898
IRS990/PensionPlanContributionsGrp/FundraisingAmt0268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0673
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06056
IRS990/PensionPlanContributionsGrp/TotalAmt06997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01477461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0791491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045868
IRS990/PrincipalOfficerNm0AMELIA FRANCK MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02184577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02184577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02786910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0697293
IRS990/PYOtherRevenueAmt0222
IRS990/PYProgramServiceRevenueAmt01703859
IRS990/PYRevenuesLessExpensesAmt01694564
IRS990/PYSalariesCompEmpBnftPaidAmt02099134
IRS990/PYTotalExpensesAmt02796427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04490991
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-624769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02196777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0854694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02786910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02069553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0890340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06915380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06049639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51250
IRS990ScheduleA/PublicSupportPY170Pct00.49180
IRS990ScheduleA/PublicSupportTotal170Amt03544858
IRS990ScheduleA/SubstantialContributorsTotAmt03370522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0854694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02786910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02069553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0890340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06915380
IRS990ScheduleA/TotalSupportAmt06916959
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03677597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03052828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM MINNESOTA FRANCHISE OR INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03677597
IRS990ScheduleD/TotalRevenuePerForm990Amt03052828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03052828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03677597
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,112,813
Liabilities
$473,508
Net assets
$1,639,305
Revenue
$3,052,828
Expenses
$3,677,597
Net income
-$624,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.65$1.67$2.48$3.34$0.86
2024Summary only. Only limited summary data is available for this year.$3.18$0.65$2.53$5.62$3.90$1.72
2023Summary only. Only limited summary data is available for this year.$1.17$0.36$0.81$3.14$3.97$0.83
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.47$1.64$3.05$3.68$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.76$2.26$4.49$2.80$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.09$0.51$1.92$1.61$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.11$0.20$0.91$1.00$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.20$0.29$1.23$1.02$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.09$0.01$0.08