Civic Intelligence

Beyond Brink

EIN 82-2468508 • 501(c)3 • Mankato, MN

Profile

Our mission is to assist individuals seeking to improve their lives through the process of recovery. Our purpose is to empower individuals who desire to maintain long-term recovery by creating avenues to support recovery. Our vision is to provide tools to promote whole wellness.

314 Chestnut StMankato, MN 56001-3032

beyondbrink.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,913,645

Down $703,264 (-27%) from 2023

Liabilities

Down

$166,849

Down $539,118 (-76%) from 2023

Net Assets

Down

$1,746,796

Down $164,146 (-8.6%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin26th percentile

Revenue

Down

$2,479,491

Down $321,946 (-11%) from 2023

Expenses

Up

$2,643,635

Up $325,330 (+14%) from 2023

Net Income

Down

-$164,144

Down $647,276 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2019: $40,007Liabilities 2019: $38,016Net Assets 2019: $1,9912019Assets 2020: $91,876Liabilities 2020: $27,267Net Assets 2020: $64,6092020Assets 2021: $856,103Liabilities 2021: $50,757Net Assets 2021: $805,3462021Assets 2022: $2,208,817Liabilities 2022: $781,007Net Assets 2022: $1,427,8102022Assets 2023: $2,616,909Liabilities 2023: $705,967Net Assets 2023: $1,910,9422023Assets 2024: $1,913,645Liabilities 2024: $166,849Net Assets 2024: $1,746,7962024

Highlighted filing

2024

Assets$1,913,645
Liabilities$166,849
Net Assets$1,746,796
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $172,048Expenses 2019: $168,979Net Income 2019: $3,0692019Revenue 2020: $355,084Expenses 2020: $305,003Net Income 2020: $50,0812020Revenue 2021: $1,470,390Expenses 2021: $789,012Net Income 2021: $681,3782021Revenue 2022: $2,127,522Expenses 2022: $1,516,358Net Income 2022: $611,1642022Revenue 2023: $2,801,437Expenses 2023: $2,318,305Net Income 2023: $483,1322023Revenue 2024: $2,479,491Expenses 2024: $2,643,635Net Income 2024: -$164,1442024

Highlighted filing

2024

Revenue$2,479,491
Expenses$2,643,635
Net Income-$164,144
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,913,645
Liabilities
$166,849
Net assets
$1,746,796
Revenue
$2,479,491
Expenses
$2,643,635
Net income
-$164,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.17$1.75$2.48$2.64$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.71$1.91$2.80$2.32$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.78$1.43$2.13$1.52$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$1.47$0.79$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.36$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.17$0.17$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$2,479,491
Mission and Program Overview

Mission

Our mission is to assist individuals seeking to improve their lives through the process of recovery. Our purpose is to empower individuals who desire to maintain long-term recovery by creating avenues to support recovery. Our vision is to provide tools to promote whole wellness.

Assist individuals seeking to improve their lives through the process of recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,554,223$1,569,859▲ $15,636
Pledges and Grants Receivable$28,981$167,207▲ $138,226
Accounts Receivable$101,889$69,699▼ $32,190
Prepaid Expenses and Deferred Charges$22,678$24,213▲ $1,535
Land, Buildings, and Equipment, Net$17,719$12,966▼ $4,753
Savings and Temporary Cash Investments$457,460$12,502▼ $444,958
Total Assets$2,616,909$1,913,645▼ $703,264
Other Assets Total$433,959$57,199▼ $376,760
Liabilities
Accounts Payable and Accrued Expenses$243,474$105,564▼ $137,910
Mortgage Notes Payable Secured by Investment Property$449,236$60,635▼ $388,601
Other Liabilities$8,344$0▼ $8,344
Deferred Revenue$4,913$650▼ $4,263
Total Liabilities$705,967$166,849▼ $539,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,910,942$1,746,796▼ $164,146
Total Net Assets Fund Balance$1,910,942$1,746,796▼ $164,146
Total Liabilities and Net Assets / Fund Balance$2,616,909$1,913,645▼ $703,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,966$17,861$30,827
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brandy BrinkExecutive DirectorFT$159,078$159,078

Board Members and Trustees

NameTitle
Wade BesemerChair
Kayla ForsythSecretary
Lauren ObrienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,156
Program Service Revenue
$1,818,185
Investment Income
$59,988
Other Revenue
$162
All Other Contributions
$23,589
Change in Net Assets
$-164,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,479,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2
Total Revenue per Audited Statements
$2,479,489
Total Revenue per Form 990
$2,479,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,454,759
Salaries, Compensation, and Employee Benefits$1,188,518
Grants and Similar Amounts Paid$358
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$740,950$175,296-$916,246
Occupancy$397,529$44,170-$441,699
Fees for Services Accounting$327,967$34,315-$362,282
Current Officers, Directors, Trustees, and Key Employees$119,309$39,769-$159,078
Travel$89,150--$89,150
Payroll Taxes$67,694$16,923-$84,617
Information Technology$48,737$5,415-$54,152
Insurance$47,917$5,324-$53,241
Other Expenses$26,371$2,930-$29,301
Other Employee Benefits$22,862$5,715-$28,577
All Other Expenses$19,869$5,058-$24,927
Office Expenses$9,784$2,446-$12,230
Advertising$9,604--$9,604
Depreciation Depletion$6,389$710-$7,099
Grants to Domestic Individuals$358--$358
Total Functional Expenses$2,305,564$338,071$0$2,643,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,643,635
Total Expenses per Audited Statements$2,643,635
Total Expenses per Form 990$2,643,635
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brandy BrinkExecutive DirectorRental of Properties Owned PersonallyNo$220,300
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
Yes
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 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

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

“The board of trustees reviews the 990 prior to its signing and mailing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Beyond Brink
EIN
82-2468508
Phone
5077797091
Address
314 CHESTNUT ST, MANKATO, MN 56001-3032

Signing Officer

Name
Brandy Brink
Title
Executive Director
Phone
5077797091
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Brink
Formed
2016
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
35
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
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 section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(l)(a)(vi), and has been determined not to be a private foundation under section 509(a)(l). In addition, the organization is subject to income tax on net income that is derived from business activities that is unrelated to its exempt purposes. The organization has determined it is not subject to unelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING -2.”

Raw XML AppendixShowing 400 of 437 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.

Path#Value
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IRS990/Desc0THE ORGANIZATION ESTABLISHED A RECOVERY COMMUNITY CENTER IN MANKATO, MN. THE WOMANS HOUSING PROGRAM PROVIDES BEDS TO INDIVIDUALS IN RECOVERY, SERVES STUDENTS, AND TRAINS INDIVIDUALS TO BE CERTIFIED PEER RECOVERY SPECIALISTS. IN 2024, BEYOND BRINK HOUSING PROGRAM INCLUDED 89 BEDS IN TOTAL THROUGHOUT MANKATO AND OWATONNA AREA SERVING ADULT MEN, WOMEN AND LGBTQ NON-GENDER SPECIFIC HOUSING. BEYOND BRINK HAS OFFICE LOCATIONS IN BOTH MANKATO AND ALEXANDRIA PROVIDING PEER RECOVERY SUPPORT SERVICES THROUGHOUT THESE COMMUNITIES TO BOTH ADULTS AND YOUTH. BEYOND BRINK UTILIZES COMMUNITY PARTNERS AND STATE GRANTS TO EXPAND SERVICES THROUGHOUT SOUTH CENTRAL AND WEST CENTRAL, MINNESOTA HELPING TO FILL IN GAPS IN SUD SERVICES. IN 2024, BEYOND BRINK WAS GRANTED TWO STATE GRANTS AD RECEIVED OPIOID SETTLEMENT FUNDS.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02910
IRS990/PYInvestmentIncomeAmt020831
IRS990/PYOtherExpensesAmt01239742
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02593778
IRS990/PYRevenuesLessExpensesAmt0483132
IRS990/PYSalariesCompEmpBnftPaidAmt01075653
IRS990/PYTotalExpensesAmt02318305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02801437
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-164144
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01818185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012502
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 8,314. 2021 AMOUNT: $ 530. 2024 AMOUNT: $ 162.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0601156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01337759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07802846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93480
IRS990ScheduleA/PublicSupportPY170Pct00.96480
IRS990ScheduleA/PublicSupportTotal170Amt01337759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0601156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01337759
IRS990ScheduleA/TotalSupportAmt01431074
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/BookValueAmt012966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030827
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02643635
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt0-2
IRS990ScheduleD/RevenueNotReportedAmt0-2
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02479491
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 SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(L)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(L). IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT IS UNRELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING -2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012966
IRS990ScheduleD/TotalExpensesPerForm990Amt02643635
IRS990ScheduleD/TotalRevenuePerForm990Amt02479491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02479489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02643635
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRANDY BRINK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRANDY BRINK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0220300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF PROPERTIES OWNED PERSONALLY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEWS THE 990 PRIOR TO ITS SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt02616909
IRS990/TotalAssetsEOYAmt01913645
IRS990/TotalAssetsGrp/BOYAmt02616909
IRS990/TotalAssetsGrp/EOYAmt01913645
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0601156
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02305564
IRS990/TotalFunctionalExpensesGrp/TotalAmt02643635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0705967
IRS990/TotalLiabilitiesEOYAmt0166849
IRS990/TotalLiabilitiesGrp/BOYAmt0705967
IRS990/TotalLiabilitiesGrp/EOYAmt0166849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01910942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01746796
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02305564
IRS990/TotalProgramServiceRevenueAmt01818185
IRS990/TotalReportableCompFromOrgAmt0159078
IRS990/TotalRevenueGrp/ExclusionAmt060150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01818185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02479491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02616909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01913645
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt089150
IRS990/TravelGrp/TotalAmt089150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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