Civic Intelligence

Nuway Recovery Foundation

990 • Fiscal year 2019 • EIN 83-2935624

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.NUWAY.ORG
2217 Nicollet Avenue SouthMinneapolis, MN 55404

(612) 767-0309

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$696,414

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 599.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,412,307

Up $112,307 (+8.6%) from 2018

Net Assets

Up

$1,387,737

Up $87,737 (+6.7%) from 2018

Liabilities

Up

$24,570

Up $24,570 from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin96th percentile

Revenue

Down

$116,223

Down $1,183,777 (-91%) from 2018

Expenses

Up

$28,486

Up $28,486 from 2018

Net Income

Down

$87,737

Down $1,212,263 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $1,300,000Liabilities 2018: $0Net Assets 2018: $1,300,0002018Assets 2019: $1,412,307Liabilities 2019: $24,570Net Assets 2019: $1,387,7372019Assets 2020: $2,369,771Liabilities 2020: $588,923Net Assets 2020: $1,780,8482020Assets 2021: $2,836,058Liabilities 2021: $685,158Net Assets 2021: $2,150,9002021Assets 2022: $2,389,011Liabilities 2022: $592,626Net Assets 2022: $1,796,3852022Assets 2023: $5,160,964Liabilities 2023: $657,614Net Assets 2023: $4,503,3502023Assets 2024: $4,910,117Liabilities 2024: $632,078Net Assets 2024: $4,278,0392024

Highlighted filing

2019

Assets$1,412,307
Liabilities$24,570
Net Assets$1,387,737
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $1,300,000Expenses 2018: $0Net Income 2018: $1,300,0002018Revenue 2019: $116,223Expenses 2019: $28,486Net Income 2019: $87,7372019Revenue 2020: $6,567,365Expenses 2020: $6,174,254Net Income 2020: $393,1112020Revenue 2021: $6,551,015Expenses 2021: $6,180,963Net Income 2021: $370,0522021Revenue 2022: $5,545,832Expenses 2022: $5,900,347Net Income 2022: -$354,5152022Revenue 2023: $9,683,390Expenses 2023: $6,966,684Net Income 2023: $2,716,7062023Revenue 2024: $9,359,722Expenses 2024: $9,304,958Net Income 2024: $54,7642024

Highlighted filing

2019

Revenue$116,223
Expenses$28,486
Net Income$87,737
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$116,223
Mission and Program Overview

Mission

To support the exempt purposes of nuway house, inc.

To support the exempt purposes of nuway house, inc. Nuway recovery foundation makes distributions/grants to individuals in minnesota suffering from substance use disorders (sud) who meet certain criteria, to assist them with paying for supportive living environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,303,799-
Cash and Non-Interest-Bearing Accounts-$5,000-
Total Assets$1,300,000$1,412,307▲ $112,307
Other Assets Total$1,300,000$103,508▼ $1,196,492
Liabilities
Other Liabilities$0$24,570▲ $24,570
Total Liabilities$0$24,570▲ $24,570
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,300,000-
Net Assets Without Donor Restrictions$1,300,000$87,737▼ $1,212,263
Total Net Assets Fund Balance$1,300,000$1,387,737▲ $87,737
Total Liabilities and Net Assets / Fund Balance$1,300,000$1,412,307▲ $112,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$103,508--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
David VennesPresident Nwa/(nwh, Nrf, CRS)
Monique BourgeoisSecretary Nwa/(nwh, Nrf, CRS)
John MarstonTreasurer Nwa/(nwh, Nrf, CRS)
Revenue and Support

Revenue Composition

Contributions and Grants
$24,570
Program Service Revenue
$0
Investment Income
$12,715
Other Revenue
$78,938
Change in Net Assets
$87,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$24,570$3,691-$28,261
Other Expenses-$225-$225
Total Functional Expenses$24,570$3,916$0$28,486
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nuway House, Inc.$24,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Nuway house, inc., a related organization, has the exclusive authority to appoint, elect, and remove directors of the board of directors. The total number of directors shall be fixed in accordance with the bylaws of the organization.”

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

“The board reviews and approves the form 990 prior to filing.”

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

“The conflict of interest policy covers interested persons. Each interested person annually completes a conflict of interest statement. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Nuway Recovery Foundation
EIN
83-2935624
Phone
6127670309
Address
2217 NICOLLET AVENUE SOUTH, MINNEAPOLIS, MN 55404

Signing Officer

Name
John Marston
Title
Chief Financial Officer
Phone
6127670309
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Vennes
Formed
2018
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll fees: management and general expenses 3,691. Total expenses 3,691. Other professional fees: program service expenses 24,570. Total expenses 24,570.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the organization is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. It is also exempt from state income tax. However, any unrelated business income may be subject to taxation. There was no unrelated business income tax recorded for the years ended december 31, 2019 and 2018. The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the organization for uncertain tax positions as of december 31, 2019 and 2018. The organization's tax returns are subject to review and examination by federal and state authorities. Any interest and penalties would be included in income tax expense on the consolidated statement of operations and changes in net assets.”

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt172000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt263807
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID VENNES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN MARSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MONIQUE BOURGEOIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT NWA/(NWH, NRF, CRS)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER NWA/(NWH, NRF, CRS)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY NWA/(NWH, NRF, CRS)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1390688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2286408
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NUWAY RECOVERY FOUNDATION IS A MEMBER OF THE NUWAY ALLIANCE AND USES THE NWA COMPENSATION STRATEGY AS PER BELOW. THE NUWAY ALLIANCE IS A NON-PROFIT ORGANIZATION SERVING COMPANIES FOCUSED ON SUBSTANCE USE ADDICTION AND RECOVERY SERVICES. THE ALLIANCE WAS FORMED TO UNIFY AND FOCUS THE INDIVIDUAL STRENGTH AND SUCCESS OF THE COMPANIES. OVER THE PAST EIGHT YEARS, THE COMPANIES BROUGHT TOGETHER UNDER THE ALLIANCE PERFORMED IN THE TOP 1% OF ALL NON-PROFIT ADDICTION SERVICES ORGANIZATIONS IN THE COUNTRY. THIS REPRESENTED A COMBINED GROWTH RATE OF NEARLY 2000%. THE NUWAY ALLIANCE OPERATES FOUR ENTITIES: NUWAY, NUWAY RECOVERY FOUNDATION, COCHRAN RECOVERY SERVICES AND THE GABLES. ALLIANCE COMPANIES ARE SUPPORTED EXCLUSIVELY THROUGH DIRECT SERVICE REVENUES WITHOUT GRANTS OR CHARITABLE CONTRIBUTIONS. FOR 2019 COMBINED PROGRAM SERVICE REVENUES WERE $40MM. PROVIDING PREEMINENT MISSION-BASED SERVICES DEPENDS ON RECRUITING AND RETAINING TALENT FROM TOP-PERFORMING FOR-PROFIT AND NON-PROFIT COMPANIES. COMPENSATION LEVELS ARE DETERMINED ANNUALLY BY THE BOARD USING DATA FROM SIMILAR PERFORMING FOR-PROFIT AND NON-PROFIT COMPANIES AND AN INDEPENDENT COMPENSATION CONSULTANT IN CONJUNCTION WITH ITS EVALUATION OF THE CEO/COO. THIS PROCESS INVOLVES THE FULL BOARD, WITH INPUT FROM OTHER ORGANIZATION STAFF FOR FULL-SPECTRUM VISIBILITY.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1NUWAY, A RELATED ORGANIZATION, SPONSORS A STRUCTURED EXECUTIVE COMPENSATION PROGRAM. BEGINNING IN 2019, THE PROGRAM INCLUDES A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN WITH SUBSTANTIAL RISK OF FORFEITURE AND INVESTMENT RISK BORNE BY THE PARTICIPANTS. PARTICIPANTS ARE EVALUATED ANNUALLY ON ORGANIZATIONAL HEALTH AND PERFORMANCE METRICS AGREED TO IN THE PREVIOUS YEAR, WHICH MUST BE ACHIEVED FOR AWARDS TO OCCUR. THE FOLLOWING PERSONS PARTICIPATED IN THE PROGRAM: DAVID VENNES - $120,000 TOM MEIER - $72,000 JOHN MARSTON - $72,000 KEN ROBERTS - $60,000 MONIQUE BOURGEOIS - $48,000
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NUWAY HOUSE, INC., A RELATED ORGANIZATION, HAS THE EXCLUSIVE AUTHORITY TO APPOINT, ELECT, AND REMOVE DIRECTORS OF THE BOARD OF DIRECTORS. THE TOTAL NUMBER OF DIRECTORS SHALL BE FIXED IN ACCORDANCE WITH THE BYLAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS INTERESTED PERSONS. EACH INTERESTED PERSON ANNUALLY COMPLETES A CONFLICT OF INTEREST STATEMENT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL FEES: MANAGEMENT AND GENERAL EXPENSES 3,691. TOTAL EXPENSES 3,691. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 24,570. TOTAL EXPENSES 24,570.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NUWAY HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NUWAY ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COCHRAN RECOVERY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0416052957
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1842633989
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2411234378
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT HOUSING NEEDS FOR THE HOMELESS ADDICTS AND ALCOHOLICS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO SUPPORT THE PURPOSES OF NUWAY HOUSE, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE EDUCATION AND TREATMENT TO CHEMICALLY DEPENDENT INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02217 NICOLLET AVENUE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12217 NICOLLET AVENUE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21294 18TH STREET EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HASTINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd155404
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01300000
IRS990/TotalAssetsEOYAmt01412307
IRS990/TotalAssetsGrp/BOYAmt01300000
IRS990/TotalAssetsGrp/EOYAmt01412307
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt024570
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024570
IRS990/TotalFunctionalExpensesGrp/TotalAmt028486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt024570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01300000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01387737
IRS990/TotalOtherCompensationAmt0295811
IRS990/TotalProgramServiceExpensesAmt024570
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt091653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt01077699
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,412,307
Liabilities
$24,570
Net assets
$1,387,737
Revenue
$116,223
Expenses
$28,486
Net income
$87,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.63$4.28$9.36$9.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.16$0.66$4.50$9.68$6.97$2.72
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.59$1.80$5.55$5.90$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.69$2.15$6.55$6.18$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.59$1.78$6.57$6.17$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.12$0.03$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.30$0.00$1.30