Civic Intelligence

Empowering Kids Perham

990 • Fiscal year 2019 • EIN 82-2099328

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 10, 2020

Organization Profilewww.empoweringkidsperham.org

View Organization Page

PO Box 452Perham, MN 56573

(218) 346-2322

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$69,875

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$128,991

Up $49,399 (+62%) from 2018

Net Assets

Up

$108,075

Up $49,365 (+84%) from 2018

Liabilities

Up

$20,916

Up $34 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin71st percentile

Revenue

Up

$310,485

Up $108,852 (+54%) from 2018

Expenses

Up

$261,120

Up $118,197 (+83%) from 2018

Net Income

Down

$49,365

Down $9,345 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $79,592Liabilities 2018: $20,882Net Assets 2018: $58,7102018Assets 2019: $128,991Liabilities 2019: $20,916Net Assets 2019: $108,0752019Assets 2020: $150,254Liabilities 2020: $89,389Net Assets 2020: $60,8652020Assets 2021: $1,517,906Liabilities 2021: $77,325Net Assets 2021: $1,440,5812021Assets 2022: $1,198,721Liabilities 2022: $75,527Net Assets 2022: $1,123,1942022Assets 2023: $1,695,582Liabilities 2023: $542,971Net Assets 2023: $1,152,6112023Assets 2024: $1,576,053Liabilities 2024: $524,124Net Assets 2024: $1,051,9292024Assets 2025: $1,172,038Liabilities 2025: $487,040Net Assets 2025: $684,9982025

Highlighted filing

2019

Assets$128,991
Liabilities$20,916
Net Assets$108,075
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $201,633Expenses 2018: $142,923Net Income 2018: $58,7102018Revenue 2019: $310,485Expenses 2019: $261,120Net Income 2019: $49,3652019Revenue 2020: $361,950Expenses 2020: $409,160Net Income 2020: -$47,2102020Revenue 2021: $1,777,933Expenses 2021: $570,707Net Income 2021: $1,207,2262021Revenue 2022: $660,742Expenses 2022: $954,371Net Income 2022: -$293,6292022Revenue 2023: $1,280,340Expenses 2023: $1,329,777Net Income 2023: -$49,4372023Revenue 2024: $1,470,207Expenses 2024: $1,632,899Net Income 2024: -$162,6922024Revenue 2025: $1,068,134Expenses 2025: $1,465,340Net Income 2025: -$397,2062025

Highlighted filing

2019

Revenue$310,485
Expenses$261,120
Net Income$49,365
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 10, 2020
Return Version
2018v3.1
Gross Receipts
$317,560
Mission and Program Overview

Mission

To empower children, families, and the community by providing support and resources to those with autism or social challenges.

To empower children, families, and the community by providing support and resources to those with autism or social-cognitive challenges: enabling a life to hope, happiness, dignity and purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,696$63,698▲ $26,002
Savings and Temporary Cash Investments$39,961$59,162▲ $19,201
Accounts Receivable$1,935$6,131▲ $4,196
Total Assets$79,592$128,991▲ $49,399
Liabilities
Other Liabilities$15,889$14,712▼ $1,177
Accounts Payable and Accrued Expenses$4,993$6,204▲ $1,211
Total Liabilities$20,882$20,916▲ $34
Net Assets / Fund Balance
Unrestricted Net Assets$55,510$108,075▲ $52,565
Temporarily Rstr Net Assets$3,200$0▼ $3,200
Total Net Assets Fund Balance$58,710$108,075▲ $49,365
Total Liabilities and Net Assets / Fund Balance$79,592$128,991▲ $49,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,642$3,914$36,556
Land$29,389-$29,389
Leasehold Improvements$1,667$3,333$5,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany TobkinDirector of ProgrammingFT$65,000$4,875$69,875
Christi StollOffice ManagerFT$62,248$4,590$66,838

Board Members and Trustees

NameTitle
Tami KalinaChair
Kim NelsonVice Chair
Emily DreyerDirector
Fred SailerDirector
Jen HendricksonDirector
Lacey ThielDirector
Liz SwansonDirector
Corinna DouglasDirector starting January
Jerry HansonDirector starting January
Alli BraukmannDirector starting June
Kristin PaurusDirector starting September
Judith BrockwayDirector till August
Cori Brown -Dir July-MayTreasurer/Secretary starting June
Staci MalikowskiTreasurer/Secretary till February
Revenue and Support

Revenue Composition

Contributions and Grants
$274,316
Program Service Revenue
$39,682
Investment Income
$246
Other Revenue
$-3,759
All Other Contributions
$257,197
Change in Net Assets
$49,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,909
Revenue Not Reported on Financial Statements
$-424
Revenue Not Reported on Form 990
$-18,059
Other Revenue Adjustments
$-424
Total Revenue per Audited Statements
$292,850
Total Revenue per Form 990
$310,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,236
Other Expenses$61,775
Total Fundraising Expense$30,019
Grants and Similar Amounts Paid$18,109
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,706$25,003$25,003$136,712
Other Salaries and Wages$21,801$1,576$1,576$24,953
Payroll Taxes$13,536$3,017$3,018$19,571
Office Expenses$16,015$3,018$134$19,167
Grants to Domestic Individuals$18,109--$18,109
Occupancy$12,942$3,753-$16,695
Travel$2,576$3,554-$6,130
Fees for Services Legal-$5,885-$5,885
Insurance$4,375$420-$4,795
Depreciation Depletion$3,945$438-$4,383
Conferences and Meetings$217$720-$937
Other Expenses$2,670$774-$774
Advertising--$280$280
All Other Expenses-$51$8$59
Total Functional Expenses$182,892$48,209$30,019$261,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$261,120
Total Expenses per Audited Statements$243,485
Expenses per Audited Statements$243,011
Expenses Not Reported on Financial Statements$18,109
Other Expense Adjustments$18,109
Expenses Not Reported on Form 990$474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,075
Fundraising Gross Income$3,316
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$17,435$3,316$422$2,894
Total Events$17,435$3,316$7,075$-3,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special Assessments Payable$14,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The duly-elected officers of the Corporation shall constitute the Executive Committee of the Corporation. The Executive Committee has the limited authority designated by Resolution of the Board of Directors. The Executive Committee shall act only in the intervals between meetings of the Board and at all times is subject to the control and direction of the Board, and within the specific delegation of such authority by the Board.”

Form 990, Part VI, Section A, line 2

“Tami Kalina, Kim Nelson and Fred Sailer have a business relationship.”

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

“Prior to being filed, the Form 990 is reviewed by the Board chair then provided to the Board for their review.”

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

“Directors, officers, and employees are covered by the conflict of interest policy. Directors, officers, or employees report conflicts to the full board. Conflicts are reviewed by the remaining members of the Board of Directors. Directors, officers, or employees with conflicts shall not vote on, nor use personal influence on, no participate in (other than to represent factual information or to respond to questions) the discussions or deliberations with respect to such contract or transaction, and at the discretion of the Board of Directors may be excused from all or any portion of such discussions or deliberations.”

Form 990, Part VI, Section C, line 19

“The financials, governing documents, and conflict of interest policy are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Empowering Kids Perham
EIN
82-2099328
Phone
2183462322
Address
PO Box 452, Perham, MN 56573

Signing Officer

Name
Tami Kalina
Title
Treasurer
Phone
2183462322
Signed
2020-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Kalina
Formed
2017
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
14

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c) (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 purpose. 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 990T) with the IRS. The Organization believes that 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.”

Part XI, Line 2D - Other Adjustments:

“Scholarships reported in Revenue in the Financial Statements -18,109.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Expenses reported in Expense in the Financial Statements -424.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses reported in Expense in the Financial Statements 424.”

Part XII, Line 4B - Other Adjustments:

“Scholarships reported in Revenue in the Financial Statements 18,109.”

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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/Desc0Empowering Kids provided 2467 hours of service to 43 individuals with autism, ADHD, and other social challenges, ages 2-25. Individuals attended 1-4 days a week (.5 hour - 2.5 hours sessions), and received services through individual, afterschool, and summer camp programming. During programming time, students worked on the following social emotional skills: joint attention, conversation, life skills, perspective taking, social problem solving, play, greeting, self-regulation, independent living, healthy relationships, and friendships through small group instruction and community outings.As part of our programming, and to help our students be successful in the community, we coordinated monthly outings during the school year, and weekly outings during the summer. The majority of our students attended each outing, and outings included laser tag, ropes course, movies, go-karts, pumpkin patch, bowling, restaurants, state parks and more. Not only did many of our kids get to do activities they wouldn't normally do (due to behaviors, cost, family dynamics, etc.), but parents also received respite during programming time. To educate parents and help them with skills they are working on at home and in the community, parents met with teachers after each programming session, or received a weekly email. Many of our parents also reached out at different times for advice on a variety of issues concerning their child or family. When this happened, our teachers worked 1:1 with parents to try and resolve issues. We hosted a series of 12 training and awareness events to bring caregivers, community members, and professionals together to learn more about ASD and what they can do to help those affected by autism (250 attendees). The purpose of these training and awareness events was to educate parents and caregivers on ways to support individuals inside and outside of the home, and engage as many individuals as possible so that community members would have a better understanding and awareness when interacting with an individual with autism or other social challenges.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Tami Kalina
IRS990/Form990PartVIISectionAGrp/PersonNm1Kim Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm2Staci Malikowski
IRS990/Form990PartVIISectionAGrp/PersonNm3Cori Brown -Dir July-May
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IRS990/Form990PartVIISectionAGrp/PersonNm5Jen Hendrickson
IRS990/Form990PartVIISectionAGrp/PersonNm6Fred Sailer
IRS990/Form990PartVIISectionAGrp/PersonNm7Lacey Thiel
IRS990/Form990PartVIISectionAGrp/PersonNm8Liz Swanson
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IRS990/Form990PartVIISectionAGrp/PersonNm10Kristin Paurus
IRS990/Form990PartVIISectionAGrp/PersonNm11Corinna Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm12Jerry Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm13Alli Braukmann
IRS990/Form990PartVIISectionAGrp/PersonNm14Tiffany Tobkin
IRS990/Form990PartVIISectionAGrp/PersonNm15Christi Stoll
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Secretary till February
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/Secretary starting June
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director till August
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director starting September
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director starting January
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director starting January
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director starting June
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Programming
IRS990/Form990PartVIISectionAGrp/TitleTxt15Office Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014119
IRS990/FundraisingDirectExpensesAmt07075
IRS990/FundraisingGrossIncomeAmt03316
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt018109
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018109
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018109
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0317560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0420
IRS990/InsuranceGrp/ProgramServicesAmt04375
IRS990/InsuranceGrp/TotalAmt04795
IRS990/InvestmentIncomeGrp/ExclusionAmt0246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063698
IRS990/LandBldgEquipCostOrOtherBssAmt070945
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To empower children, families, and the community by providing support and resources to those with autism or social challenges.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt058710
IRS990/NetAssetsOrFundBalancesEOYAmt0108075
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3759
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03753
IRS990/OccupancyGrp/ProgramServicesAmt012942
IRS990/OccupancyGrp/TotalAmt016695
IRS990/OfficeExpensesGrp/FundraisingAmt0134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03018
IRS990/OfficeExpensesGrp/ProgramServicesAmt016015
IRS990/OfficeExpensesGrp/TotalAmt019167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Parent Education
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0774
IRS990/OtherExpensesGrp/ProgramServicesAmt02670
IRS990/OtherExpensesGrp/TotalAmt02670
IRS990/OtherExpensesGrp/TotalAmt1774
IRS990/OtherLiabilitiesGrp/BOYAmt015889
IRS990/OtherLiabilitiesGrp/EOYAmt014712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021801
IRS990/OtherSalariesAndWagesGrp/TotalAmt024953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03017
IRS990/PayrollTaxesGrp/ProgramServicesAmt013536
IRS990/PayrollTaxesGrp/TotalAmt019571
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tami Kalina
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Social Skills Series
IRS990/ProgramServiceRevenueGrp/Desc1Individual Services
IRS990/ProgramServiceRevenueGrp/Desc2Therapeutic Recreation
IRS990/ProgramServiceRevenueGrp/Desc3Birthday Club
IRS990/ProgramServiceRevenueGrp/Desc4Parent Support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01980
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt038376
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05325
IRS990/PYRevenuesLessExpensesAmt058710
IRS990/PYSalariesCompEmpBnftPaidAmt0102567
IRS990/PYTotalExpensesAmt0142923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201633
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059162
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0470624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0120621
IRS990ScheduleA/SubstantialContributorsTotAmt0350003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0470624
IRS990ScheduleA/TotalSupportAmt0470870
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/DonatedServicesAndUseFcltsAmt050
IRS990ScheduleD/DonatedServicesUseFcltsAmt050
IRS990ScheduleD/EquipmentGrp/BookValueAmt032642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036556
IRS990ScheduleD/ExpensesNotReportedAmt0474
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018109
IRS990ScheduleD/ExpensesSubtotalAmt0243011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029389
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029389
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesIncludedAmt0424
IRS990ScheduleD/OtherExpensesNotIncludedAmt018109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Special Assessments Payable
IRS990ScheduleD/OtherRevenueAmt0-18109
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-424
IRS990ScheduleD/RevenueNotReportedAmt0-18059
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-424
IRS990ScheduleD/RevenueSubtotalAmt0310909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c) (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 purpose. 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 990T) with the IRS. The Organization believes that 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/ExplanationTxt1Scholarships reported in Revenue in the Financial Statements -18,109.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses reported in Expense in the Financial Statements -424.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fundraising Expenses reported in Expense in the Financial Statements 424.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Scholarships reported in Revenue in the Financial Statements 18,109.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063698
IRS990ScheduleD/TotalExpensesPerForm990Amt0261120
IRS990ScheduleD/TotalLiabilityAmt014712
IRS990ScheduleD/TotalRevenuePerForm990Amt0310485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243485
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0920
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0920

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,991
Liabilities
$20,916
Net assets
$108,075
Revenue
$310,485
Expenses
$261,120
Net income
$49,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.49$0.68$1.07$1.47$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.52$1.05$1.47$1.63$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.54$1.15$1.28$1.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$0.66$0.95$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$1.78$0.57$1.21
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.36$0.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.31$0.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.20$0.14$0.06