Civic Intelligence

New Vision Foundation

990 • Fiscal year 2023 • EIN 81-2114563

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.NU-VIZ.ORG
860 Vandalia StSaint Paul, MN 55114

(651) 340-9742

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$121,920

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

57%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$809,224

Up $260,260 (+47%) from 2022

Net Assets

Up

$662,834

Up $231,207 (+54%) from 2022

Liabilities

Up

$146,390

Up $29,053 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$1,311,594

Up $474,936 (+57%) from 2022

Expenses

Up

$1,135,076

Up $81,399 (+7.7%) from 2022

Net Income

Up

$176,518

Up $393,537 (+181%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $33,909Liabilities 2017: $558Net Assets 2017: $33,3512017Assets 2018: $69,649Liabilities 2018: $4,131Net Assets 2018: $65,5182018Assets 2019: $295,575Liabilities 2019: $5,322Net Assets 2019: $290,2532019Assets 2020: $734,157Liabilities 2020: $56,546Net Assets 2020: $677,6112020Assets 2021: $1,210,057Liabilities 2021: $287,336Net Assets 2021: $922,7212021Assets 2022: $548,964Liabilities 2022: $117,337Net Assets 2022: $431,6272022Assets 2023: $809,224Liabilities 2023: $146,390Net Assets 2023: $662,8342023Assets 2024: $501,095Liabilities 2024: $44,052Net Assets 2024: $457,0432024

Highlighted filing

2023

Assets$809,224
Liabilities$146,390
Net Assets$662,834
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $75,571Expenses 2017: $42,220Net Income 2017: $33,3512017Revenue 2018: $135,742Expenses 2018: $101,940Net Income 2018: $33,8022018Revenue 2019: $412,258Expenses 2019: $187,523Net Income 2019: $224,7352019Revenue 2020: $731,213Expenses 2020: $343,855Net Income 2020: $387,3582020Revenue 2021: $3,502,088Expenses 2021: $3,485,261Net Income 2021: $16,8272021Revenue 2022: $836,658Expenses 2022: $1,053,677Net Income 2022: -$217,0192022Revenue 2023: $1,311,594Expenses 2023: $1,135,076Net Income 2023: $176,5182023Revenue 2024: $1,051,574Expenses 2024: $1,257,365Net Income 2024: -$205,7912024

Highlighted filing

2023

Revenue$1,311,594
Expenses$1,135,076
Net Income$176,518
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,311,594
Mission and Program Overview

Mission

New Vision Foundation is working with disadvantaged youth in Minnesota and is seeking a large scale embracing of information technology as a catalyst for wage and income growth. We believe that equitable access to information technology will be a major driver to creating a more inclusive and harmonious life for all Minnesotans.

To provide pathways to success by motivating disadvantaged youth and young adults in minnesota through coding and digital literacy classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$130,000$513,978▲ $383,978
Cash and Non-Interest-Bearing Accounts$182,911$164,473▼ $18,438
Land, Buildings, and Equipment, Net$163,206$112,573▼ $50,633
Accounts Receivable$72,268$18,054▼ $54,214
Prepaid Expenses and Deferred Charges$579$146▼ $433
Total Assets$548,964$809,224▲ $260,260
Liabilities
Deferred Revenue-$89,280-
Accounts Payable and Accrued Expenses$117,337$35,892▼ $81,445
Other Liabilities$0$21,218▲ $21,218
Total Liabilities$117,337$146,390▲ $29,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$419,999$383,962▼ $36,037
Net Assets With Donor Restrictions$11,628$278,872▲ $267,244
Total Net Assets Fund Balance$431,627$662,834▲ $231,207
Total Liabilities and Net Assets / Fund Balance$548,964$809,224▲ $260,260

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,211$131,672$221,883
Equipment$22,362$14,139$36,501
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hussein FarahFounder, Executive DirectorFT$103,060$18,860$121,920

Board Members and Trustees

NameTitle
Stacey Nelson-kumarPresident
Amiin HarunDirector
Amira AdaweDirector
Angaluki MuakaDirector
Anil HurakadiDirector
Dan NelsonDirector
Tom GitaaSecretary
Hussein HashiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,221,718
Program Service Revenue
$89,756
Investment Income
$120
Other Revenue
$0
All Other Contributions
$776,691
Change in Net Assets
$176,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,311,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,311,594
Total Revenue per Form 990
$1,311,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,313
Other Expenses$420,513
Total Fundraising Expense$48,829
Professional Fundraising Fees$21,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,249$2,133$2,145$481,527
Current Officers, Directors, Trustees, and Key Employees$85,448$18,236$18,236$121,920
Occupancy$77,250$5,653$1,464$84,367
Fees for Services Other$64,290$9,752-$74,042
Depreciation Depletion$46,218$6,856$2,287$55,361
Other Employee Benefits$46,280--$46,280
Payroll Taxes$41,200$1,195$1,191$43,586
Travel$28,421$1,787$590$30,798
Fees for Services Accounting$5,140$23,595$322$29,057
Advertising$23,500-$147$23,647
Fees for Services Professional Fundraising--$21,250$21,250
Other Expenses$17,825$578$194$18,597
Information Technology$9,489$1,738$578$11,805
Conferences and Meetings$11,130--$11,130
Office Expenses$3,222$2,240$198$5,660
Insurance$3,636$687$227$4,550
Total Functional Expenses$1,010,577$75,670$48,829$1,135,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,135,077
Total Expenses per Audited Statements$1,135,077
Total Expenses per Form 990$1,135,077
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$21,218
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 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
Yes
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

“Form 990 was provided to board members electronically, prior to filing.”

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

“The organization has adopted and instituted conflict of interest policies that have been provided to all board members and employees for familiarization. The management and board members monitor to ensure consistent compliance with the organization's conflict of interest policies.”

Form 990, Part VI, Section B, Line 15

“Compensation policies and procedures for all management and key employees are determined by the board members who perform research to ensure the compensation is in line with the job responsibilities and skills of the job holder. The board also ensures employee compensation is consistent with other comparable organizations in similar areas of operations and financial capacity.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
New Vision Foundation
EIN
81-2114563
Phone
6513409742
Address
860 VANDALIA ST, SAINT PAUL, MN 55114

Signing Officer

Name
Hussein Farah
Title
Founder and Executive Director
Phone
6513409742
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hussein Farah
Formed
2016
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
8

Preparer

Firm
Mahoney Ulbrich Christiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes - new vision foundation is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes, except to the extent it has taxable income that is not related to its tax-exempt purpose. Unrelated business income is taxed at the corporate income tax rate. New vision foundation did not have any unrelated business income in 2023 and 2022. New vision foundation believes that it has appropriate support for any tax positions taken, and accordingly, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 455 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/Desc0PROVIDED CODING AND DIGITIAL LITERACY CLASSES TO TWIN CITIES SCHOOLS AS WELL AS THE GREATER MINNESOTA CITIES OF ST. CLOUD, WILLMAR, AND ROCHESTER. PROGRAMS WERE OFFERED TO MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS, YOUNG ADULTS AGES 19-35 AS WELL AS OLDER ADULTS ABOVE 35. NEW VISION SERVED MORE THAN 1,200 PARTICIPANTS STATEWIDE.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481527
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01195
IRS990/PayrollTaxesGrp/ProgramServicesAmt041200
IRS990/PayrollTaxesGrp/TotalAmt043586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0513978
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146
IRS990/PrincipalOfficerNm0HUSSEIN FARAH
IRS990/PriorPeriodAdjustmentsAmt054690
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0763773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt0308649
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt072730
IRS990/PYRevenuesLessExpensesAmt0-217019
IRS990/PYSalariesCompEmpBnftPaidAmt0722528
IRS990/PYTotalExpensesAmt01053677
IRS990/PYTotalProfFndrsngExpnsAmt022500
IRS990/PYTotalRevenueAmt0836658
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0176518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01221718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0763773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03428167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0702985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06466310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0666
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt06371548
IRS990ScheduleA/SubstantialContributorsTotAmt094762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01221718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0763773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03428167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0702985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06466310
IRS990ScheduleA/TotalSupportAmt06466976
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/EquipmentGrp/BookValueAmt022362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036501
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01135077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131672
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01311594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - NEW VISION FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME THAT IS NOT RELATED TO ITS TAX-EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS TAXED AT THE CORPORATE INCOME TAX RATE. NEW VISION FOUNDATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2023 AND 2022. NEW VISION FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112573
IRS990ScheduleD/TotalExpensesPerForm990Amt01135077
IRS990ScheduleD/TotalLiabilityAmt021218
IRS990ScheduleD/TotalRevenuePerForm990Amt01311594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01311594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01135077
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0865000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0843750
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CULLASAJA SYNERGY CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt021250
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02136 FORD PARKWAY SUITE 8040
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SAINT PAUL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055116
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0865000
IRS990ScheduleG/TotalNetToOrganizationAmt0843750
IRS990ScheduleG/TotalRetainedByContractorsAmt021250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO BOARD MEMBERS ELECTRONICALLY, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED AND INSTITUTED CONFLICT OF INTEREST POLICIES THAT HAVE BEEN PROVIDED TO ALL BOARD MEMBERS AND EMPLOYEES FOR FAMILIARIZATION. THE MANAGEMENT AND BOARD MEMBERS MONITOR TO ENSURE CONSISTENT COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION POLICIES AND PROCEDURES FOR ALL MANAGEMENT AND KEY EMPLOYEES ARE DETERMINED BY THE BOARD MEMBERS WHO PERFORM RESEARCH TO ENSURE THE COMPENSATION IS IN LINE WITH THE JOB RESPONSIBILITIES AND SKILLS OF THE JOB HOLDER. THE BOARD ALSO ENSURES EMPLOYEE COMPENSATION IS CONSISTENT WITH OTHER COMPARABLE ORGANIZATIONS IN SIMILAR AREAS OF OPERATIONS AND FINANCIAL CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0548964
IRS990/TotalAssetsEOYAmt0809224
IRS990/TotalAssetsGrp/BOYAmt0548964
IRS990/TotalAssetsGrp/EOYAmt0809224
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01221718
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048829
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01010577
IRS990/TotalFunctionalExpensesGrp/TotalAmt01135076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117337
IRS990/TotalLiabilitiesEOYAmt0146390
IRS990/TotalLiabilitiesGrp/BOYAmt0117337
IRS990/TotalLiabilitiesGrp/EOYAmt0146390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662834
IRS990/TotalOtherCompensationAmt018860
IRS990/TotalProgramServiceExpensesAmt01010577

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,224
Liabilities
$146,390
Net assets
$662,834
Revenue
$1,311,594
Expenses
$1,135,076
Net income
$176,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.46$1.05$1.26$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.15$0.66$1.31$1.14$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$0.84$1.05$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.29$0.92$3.50$3.49$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.68$0.73$0.34$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.41$0.19$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.14$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.08$0.04$0.03