Civic Intelligence

Join Inc.

990 • Fiscal year 2020 • EIN 88-0364361

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization Profilewww.join.org

View Organization Page

716 North Carson Sreet No BCarson City, NV 89701

(775) 461-3930

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$101,609

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$624,623

Up $212,907 (+52%) from 2019

Net Assets

Up

$364,487

Up $158,825 (+77%) from 2019

Liabilities

Up

$260,136

Up $54,082 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin49th percentile

Revenue

Up

$3,415,450

Up $360,456 (+12%) from 2019

Expenses

Up

$3,256,625

Up $109,546 (+3.5%) from 2019

Net Income

Up

$158,825

Up $250,910 (+272%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $604,049Liabilities 2011: $315,299Net Assets 2011: $288,7502011Assets 2012: $617,329Liabilities 2012: $331,427Net Assets 2012: $285,9022012Assets 2013: $700,271Liabilities 2013: $350,596Net Assets 2013: $349,6752013Assets 2014: $659,539Liabilities 2014: $332,657Net Assets 2014: $326,8822014Assets 2015: $496,797Liabilities 2015: $223,357Net Assets 2015: $273,4402015Assets 2016: $511,625Liabilities 2016: $236,073Net Assets 2016: $275,5522016Assets 2017: $419,303Liabilities 2017: $156,122Net Assets 2017: $263,1812017Assets 2018: $486,760Liabilities 2018: $189,014Net Assets 2018: $297,7462018Assets 2019: $411,716Liabilities 2019: $206,054Net Assets 2019: $205,6622019Assets 2020: $624,623Liabilities 2020: $260,136Net Assets 2020: $364,4872020Assets 2021: $664,379Liabilities 2021: $309,031Net Assets 2021: $355,3482021Assets 2022: $329,197Liabilities 2022: $118,246Net Assets 2022: $210,9512022Assets 2023: $1,341,639Liabilities 2023: $452,876Net Assets 2023: $888,7632023Assets 2024: $898,009Liabilities 2024: $257,209Net Assets 2024: $640,8002024

Highlighted filing

2020

Assets$624,623
Liabilities$260,136
Net Assets$364,487
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,959,755Expenses 2011: $3,911,876Net Income 2011: $47,8792011Revenue 2012: $3,817,164Expenses 2012: $3,820,012Net Income 2012: -$2,8482012Revenue 2013: $3,977,546Expenses 2013: $3,913,773Net Income 2013: $63,7732013Revenue 2014: $4,012,492Expenses 2014: $4,035,285Net Income 2014: -$22,7932014Revenue 2015: $3,845,048Expenses 2015: $3,898,490Net Income 2015: -$53,4422015Revenue 2016: $2,665,359Expenses 2016: $2,663,247Net Income 2016: $2,1122016Revenue 2017: $2,613,818Expenses 2017: $2,626,189Net Income 2017: -$12,3712017Revenue 2018: $2,961,902Expenses 2018: $2,927,337Net Income 2018: $34,5652018Revenue 2019: $3,054,994Expenses 2019: $3,147,079Net Income 2019: -$92,0852019Revenue 2020: $3,415,450Expenses 2020: $3,256,625Net Income 2020: $158,8252020Revenue 2021: $2,904,067Expenses 2021: $2,913,206Net Income 2021: -$9,1392021Revenue 2022: $3,027,322Expenses 2022: $3,171,719Net Income 2022: -$144,3972022Revenue 2023: $3,413,430Expenses 2023: $2,735,618Net Income 2023: $677,8122023Revenue 2024: $2,649,772Expenses 2024: $2,897,733Net Income 2024: -$247,9612024

Highlighted filing

2020

Revenue$3,415,450
Expenses$3,256,625
Net Income$158,825
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$3,415,450
Mission and Program Overview

Mission

JOIN, Inc. will be the premier workforce service provider in Northern Nevada by enhancing the capacity, employability, self-sufficiency and viability of the individuals, families and communities we serve by involving all our partners in the products and process of delivering integrated, quality workforce development services.

Providing workforce development activities to increase the self-sufficiency of individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,834$550,588▲ $322,754
Pledges and Grants Receivable$135,843$37,576▼ $98,267
Prepaid Expenses and Deferred Charges$34,282$20,147▼ $14,135
Land, Buildings, and Equipment, Net$13,757$10,512▼ $3,245
Total Assets$411,716$624,623▲ $212,907
Other Assets Total$0$5,800▲ $5,800
Liabilities
Accounts Payable and Accrued Expenses$206,054$260,136▲ $54,082
Total Liabilities$206,054$260,136▲ $54,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,012$364,487▲ $177,475
Net Assets With Donor Restrictions$18,650$0▼ $18,650
Total Net Assets Fund Balance$205,662$364,487▲ $158,825
Total Liabilities and Net Assets / Fund Balance$411,716$624,623▲ $212,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,186$33,671$39,857
Leasehold Improvements$4,326$2,330$6,656
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise CastleChief Executive OfficerFT$99,856$1,753$101,609

Board Members and Trustees

NameTitle
Lisa Costa-CampbellPresident
Aaron WestBoard Member
Brandy ThomsonBoard Member
Joe RineyBoard Member
Laura CarrionSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,407,461
Program Service Revenue
$5,701
Investment Income
$2,288
Other Revenue
$0
All Other Contributions
$255,135
Change in Net Assets
$158,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,415,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,415,450
Total Revenue per Form 990
$3,415,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,697,864
Salaries, Compensation, and Employee Benefits$1,558,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,821$431,725-$1,185,546
Payroll Taxes$99,817$55,005-$154,822
Fees for Services Other$106,517$44,714-$151,231
Current Officers, Directors, Trustees, and Key Employees$76,225$25,408-$101,633
Other Employee Benefits$64,290$35,720-$100,010
Other Expenses$48,703$99,454-$48,703
Advertising$8,190$35,233-$43,423
Travel$12,109$25,421-$37,530
Pension Plan Contributions$10,799$5,951-$16,750
Fees for Services Legal-$14,675-$14,675
Office Expenses$1,557$7,450-$9,007
Depreciation Depletion-$3,245-$3,245
Total Functional Expenses$2,469,761$786,864$0$3,256,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,256,625
Total Expenses per Audited Statements$3,256,625
Total Expenses per Form 990$3,256,625
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 Organization has an Executive Committee which includes the Chairman, Vice Chairman, Secretary/Treasurer and one other Board Member. The governing board may delegate to the Executive Committee any of the powers and authority of the Board in the management of the affairs of the Organization. The Organization also has a nominating committee to choose nominations for the Board of Directors and Officers. The Committee includes the Vice Chairman and at least two other directors.”

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

“All Board Members are provided a draft of the Form 990 for review before the Form 990 is submitted to the Internal Revenue Service.”

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

“All new board members are given a copy of the conflict of interest policy and are required to disclose any instances in which a conflict may arise. Any possible conflict is determined by and resolved by the board. If one is determined to exist, any board member with the conflict will not vote on any matter vote involving that conflict.”

Form 990, Part VI, Section B, line 15A

“The Board had a company conduct a comparability study based on other non-profit and government agencies that performed similar work. From that study, a salary schedule was created for all personnel, including the Chief Executive Officer. This process was last reviewed in March 2020.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon written request at the administration office.”

Filing and Contact Details

Filer

Filer Name
JOIN Inc
EIN
88-0364361
Phone
7754613930
Address
716 North Carson Sreet No B, Carson City, NV 89701

Signing Officer

Name
Denise Castle
Title
CEO
Phone
7754613930
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Castle
Formed
1996
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
5

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management believes that the Organization 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.”

Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Adult, Dislocated Worker, and Youth/Young Adult Programs under the workforce innovation and Opportunity Act provide career guidance, Employability Coaching, and Occupational and Adult Education training courses. Served 367 "Adult," served 108 "Dislocated Workers, and served 67 "Youth/Young Adult" in 13 counties of Northern Nevada.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03407461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02964315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02954085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02603572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02654883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014584316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03685
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt014584316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03407461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02964315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02954085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02603572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02654883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014584316
IRS990ScheduleA/TotalSupportAmt014588001
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/BookValueAmt06186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039857
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03256625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04326
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02330
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06656
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03415450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that the Organization 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010512
IRS990ScheduleD/TotalExpensesPerForm990Amt03256625
IRS990ScheduleD/TotalRevenuePerForm990Amt03415450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03415450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03256625
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has an Executive Committee which includes the Chairman, Vice Chairman, Secretary/Treasurer and one other Board Member. The governing board may delegate to the Executive Committee any of the powers and authority of the Board in the management of the affairs of the Organization. The Organization also has a nominating committee to choose nominations for the Board of Directors and Officers. The Committee includes the Vice Chairman and at least two other directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board Members are provided a draft of the Form 990 for review before the Form 990 is submitted to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All new board members are given a copy of the conflict of interest policy and are required to disclose any instances in which a conflict may arise. Any possible conflict is determined by and resolved by the board. If one is determined to exist, any board member with the conflict will not vote on any matter vote involving that conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board had a company conduct a comparability study based on other non-profit and government agencies that performed similar work. From that study, a salary schedule was created for all personnel, including the Chief Executive Officer. This process was last reviewed in March 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy, and financial statements are available upon written request at the administration office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
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 B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0411716
IRS990/TotalAssetsEOYAmt0624623
IRS990/TotalAssetsGrp/BOYAmt0411716
IRS990/TotalAssetsGrp/EOYAmt0624623
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03407461
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0786864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02469761
IRS990/TotalFunctionalExpensesGrp/TotalAmt03256625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206054
IRS990/TotalLiabilitiesEOYAmt0260136
IRS990/TotalLiabilitiesGrp/BOYAmt0206054
IRS990/TotalLiabilitiesGrp/EOYAmt0260136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364487
IRS990/TotalOtherCompensationAmt01753
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05701
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05701
IRS990/TotalProgramServiceExpensesAmt02469761
IRS990/TotalProgramServiceRevenueAmt05701
IRS990/TotalReportableCompFromOrgAmt099856
IRS990/TotalRevenueGrp/ExclusionAmt02288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03415450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624623
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt025421
IRS990/TravelGrp/ProgramServicesAmt012109
IRS990/TravelGrp/TotalAmt037530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0716 North Carson Sreet No B
IRS990/USAddress/CityNm0Carson City
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.join.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Castle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07754613930
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOIN Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOIN
ReturnHeader/Filer/EIN0880364361
ReturnHeader/Filer/PhoneNum07754613930
ReturnHeader/Filer/USAddress/AddressLine1Txt0716 North Carson Sreet No B
ReturnHeader/Filer/USAddress/CityNm0Carson City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Nicollet Mall Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deb Nelson CPA
ReturnHeader/ReturnTs02021-05-14T10:56:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$624,623
Liabilities
$260,136
Net assets
$364,487
Revenue
$3,415,450
Expenses
$3,256,625
Net income
$158,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.26$0.64$2.65$2.90$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.45$0.89$3.41$2.74$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.12$0.21$3.03$3.17$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.31$0.36$2.90$2.91$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.26$0.36$3.42$3.26$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.21$0.21$3.05$3.15$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.19$0.30$2.96$2.93$0.03
2017Summary only. Only limited summary data is available for this year.$0.42$0.16$0.26$2.61$2.63$0.01
2016Summary only. Only limited summary data is available for this year.$0.51$0.24$0.28$2.67$2.66$0.00
2015Summary only. Only limited summary data is available for this year.$0.50$0.22$0.27$3.85$3.90$0.05
2014Summary only. Only limited summary data is available for this year.$0.66$0.33$0.33$4.01$4.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.70$0.35$0.35$3.98$3.91$0.06
2012Summary only. Only limited summary data is available for this year.$0.62$0.33$0.29$3.82$3.82$0.00
2011Summary only. Only limited summary data is available for this year.$0.60$0.32$0.29$3.96$3.91$0.05
Peer Organizations

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