Civic Intelligence

Kingspath Senior Ministries Inc.

990 • Fiscal year 2020 • EIN 81-4810291

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileSPEROSENIORLIVING.ORG
833 E Michigan Street No 1000Milwaukee, WI 53202

(414) 727-6840

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

4.33x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

1st percentile

-38%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

4653%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$8,305,442

Down $5,071,746 (-38%) from 2019

Net Assets

Down

-$1,079,396

Down $401,579 (-59%) from 2019

Liabilities

Down

$9,384,838

Down $4,670,167 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Up

$2,166,041

Up $2,120,473 (+4653%) from 2019

Expenses

Up

$2,554,138

Up $2,143,335 (+522%) from 2019

Net Income

Down

-$388,097

Down $22,862 (-6.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$30M$20M$10M$0-$10MAssets 2018: $3,508,350Liabilities 2018: $3,820,932Net Assets 2018: -$312,5822018Assets 2019: $13,377,188Liabilities 2019: $14,055,005Net Assets 2019: -$677,8172019Assets 2020: $8,305,442Liabilities 2020: $9,384,838Net Assets 2020: -$1,079,3962020Assets 2021: $8,535,470Liabilities 2021: $9,230,031Net Assets 2021: -$694,5612021Assets 2022: $36,713,336Liabilities 2022: $36,767,799Net Assets 2022: -$54,4632022Assets 2023: $34,723,483Liabilities 2023: $36,601,066Net Assets 2023: -$1,877,5832023Assets 2024: $32,978,210Liabilities 2024: $35,151,658Net Assets 2024: -$2,173,4482024

Highlighted filing

2020

Assets$8,305,442
Liabilities$9,384,838
Net Assets-$1,079,396
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $0Expenses 2018: $312,582Net Income 2018: -$312,5822018Revenue 2019: $45,568Expenses 2019: $410,803Net Income 2019: -$365,2352019Revenue 2020: $2,166,041Expenses 2020: $2,554,138Net Income 2020: -$388,0972020Revenue 2021: $2,962,187Expenses 2021: $2,577,352Net Income 2021: $384,8352021Revenue 2022: $3,152,445Expenses 2022: $3,512,347Net Income 2022: -$359,9022022Revenue 2023: $6,948,702Expenses 2023: $8,771,822Net Income 2023: -$1,823,1202023Revenue 2024: $8,777,241Expenses 2024: $9,073,106Net Income 2024: -$295,8652024

Highlighted filing

2020

Revenue$2,166,041
Expenses$2,554,138
Net Income-$388,097
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$14,822,553
Mission and Program Overview

Mission

To provide resources, training, support, housing and other services to equip and assist congregations of the lutheran church-missouri synod ("lcms") and the wisconsin evangelical lutheran synod ("wels") to develop and/or reinvigorate distinctively lutheran programs to nurture and support senior members and reach out to unchurched seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,232,255$7,146,750▼ $6,085,505
Intangible Assets$54,254$780,000▲ $725,746
Loans From Officers Directors$2,374,323$580,000▼ $1,794,323
Accounts Receivable-$136,814-
Receivables From Officers Etc-$132,529-
Cash and Non-Interest-Bearing Accounts$69,578$107,349▲ $37,771
Savings and Temporary Cash Investments$21,101$0▼ $21,101
Investments Other Securities-$2,000-
Total Assets$13,377,188$8,305,442▼ $5,071,746
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,719,194$8,510,238▼ $2,208,956
Accounts Payable and Accrued Expenses$937,463$161,100▼ $776,363
Escrow Account Liability$24,025$133,500▲ $109,475
Total Liabilities$14,055,005$9,384,838▼ $4,670,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-677,817$-1,079,396▼ $401,579
Total Net Assets Fund Balance$-677,817$-1,079,396▼ $401,579
Total Liabilities and Net Assets / Fund Balance$13,377,188$8,305,442▼ $5,071,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,558,750$41,250$6,600,000
Land$360,000-$360,000
Equipment$228,000$12,000$240,000
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Rev Fredric HinzChair and President
Mr Matt BurowMember
Mr Michael KlattMember
Rev Dr Larry MyersSecretary
Ms Sarah LemkeTreasurer
Mr David PriebeTreasurer (thru March)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$996,176
Investment Income
$1,164,815
Other Revenue
$4,050
All Other Contributions
$1,000
Change in Net Assets
$-388,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,166,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,166,041
Total Revenue per Form 990
$2,166,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,531,393
Salaries, Compensation, and Employee Benefits$22,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$846,354--$846,354
Depreciation Depletion$651,889--$651,889
Fees for Services Other$445,568--$445,568
Occupancy$178,800--$178,800
Fees for Services Management$80,570--$80,570
Advertising-$62,404-$62,404
Insurance$45,161--$45,161
Fees for Services Accounting-$29,450-$29,450
Fees for Services Legal$25,254--$25,254
Other Salaries and Wages$21,129--$21,129
Office Expenses-$19,013-$19,013
Other Expenses$19,069$15,175-$15,175
Information Technology-$15,146-$15,146
Travel-$13,710-$13,710
Payroll Taxes$1,616--$1,616
Total Functional Expenses$2,399,240$154,898$0$2,554,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,554,138
Total Expenses per Audited Statements$2,554,138
Total Expenses per Form 990$2,554,138
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,374,323$580,000▼ $1,794,323
Receivables from Officers, Directors, Trustees, and Key Employees-$132,529-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 2

“Sarah lemke and matt burow have a business relationship michael klatt and matt burow have a business relationship”

Form 990, Part VI, Section A, Line 8B

“The organization does not currently have committees.”

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

“Board is presented form 990 electronically, then reviews and approves prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Required organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kingspath Senior Ministries Inc
EIN
81-4810291
Phone
4147276840
Address
833 E MICHIGAN STREET NO 1000, MILWAUKEE, WI 53202
Doing Business As
Spero Senior Living

Signing Officer

Name
Rev Dr Larry Myers
Title
Secretary
Phone
4147276840
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Klatt
Formed
2016
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 132,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 132,417. Professional services: program service expenses 313,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 313,151.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization held security deposits for its members.”

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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/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0996176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0996176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01037763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03980
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0702613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0334225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0336150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0334225
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01925
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0336150
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0997176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041587
IRS990ScheduleA/Total509Grp/TotalAmt01038763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01003839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01049407
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06558750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06600000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02554138
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0360000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02166041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HELD SECURITY DEPOSITS FOR ITS MEMBERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07146750
IRS990ScheduleD/TotalExpensesPerForm990Amt02554138
IRS990ScheduleD/TotalRevenuePerForm990Amt02166041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02166041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02554138
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0132529
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1480000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SPERO BELLE PLAINE (WHOLEY OWNED BY MATTHEW BUROW)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1CATCON (WHOLEY OWNED BY MATTHEW BUROW)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2CATCON (WHOLEY OWNED BY MATTHEW BUROW)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NOTE RECEIVABLE FOR KP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONAL SUPPORT - $480,000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2$100,000- FOR SPERO LAKEVILLE TRANSACTION AND TO HELP WITH CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3START OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4OPERATIONAL SUPPORT - $240,945; CONSTRUCTION OF BUILDING - $983,378
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0132529
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1480000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt31150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MATTHEW BUROW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MATTHEW BUROW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/TotalBalanceDueAmt0712529
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SARAH LEMKE AND MATT BUROW HAVE A BUSINESS RELATIONSHIP MICHAEL KLATT AND MATT BUROW HAVE A BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT CURRENTLY HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD IS PRESENTED FORM 990 ELECTRONICALLY, THEN REVIEWS AND APPROVES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUIRED ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 132,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,417. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 313,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313,151.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013377188
IRS990/TotalAssetsEOYAmt08305442
IRS990/TotalAssetsGrp/BOYAmt013377188
IRS990/TotalAssetsGrp/EOYAmt08305442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02399240
IRS990/TotalFunctionalExpensesGrp/TotalAmt02554138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014055005
IRS990/TotalLiabilitiesEOYAmt09384838
IRS990/TotalLiabilitiesGrp/BOYAmt014055005
IRS990/TotalLiabilitiesGrp/EOYAmt09384838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-677817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1079396
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02399240
IRS990/TotalProgramServiceRevenueAmt0996176
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,305,442
Liabilities
$9,384,838
Net assets
-$1,079,396
Revenue
$2,166,041
Expenses
$2,554,138
Net income
-$388,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.0$35.2$2.17$8.78$9.07$0.30
2023Detailed filing. Detailed filing data is available for this year.$34.7$36.6$1.88$6.95$8.77$1.82
2022Detailed filing. Detailed filing data is available for this year.$36.7$36.8$0.05$3.15$3.51$0.36
2021Detailed filing. Detailed filing data is available for this year.$8.54$9.23$0.69$2.96$2.58$0.38
2020Detailed filing. Detailed filing data is available for this year.$8.31$9.38$1.08$2.17$2.55$0.39
2019Detailed filing. Detailed filing data is available for this year.$13.4$14.1$0.68$0.05$0.41$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.51$3.82$0.31$0.00$0.31$0.31