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Northfield School District Health Reimbursement Arrange Plan

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Category: Mutual/Membership Benefit Organizations, Other / Voluntary Employees Beneficiary Associations (Government) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$630k (2023)

Expenses
$571k (2023)

Total Assets
$1.81M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$630,233
Expenses
$571,033
Net Income
$59,200
Net Assets
$1,808,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $622,917
98.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,316
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,808,224
Total Liabilities $0
Net Assets $1,808,224
Compensation
Key Employees and Officers Compensation Related Other
Hand Benefit Trust Co (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$736,468
Expenses
$559,797
Net Income
$176,671
Net Assets
$1,709,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $730,977
99.3%
Investment Income $379
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,112
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,709,287
Total Liabilities $0
Net Assets $1,709,287
Compensation
Key Employees and Officers Compensation Related Other
Hand Benefit Trust Co (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$647,937
Expenses
$531,243
Net Income
$116,694
Net Assets
$1,498,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $644,834
99.5%
Investment Income $3,103
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,498,997
Total Liabilities $0
Net Assets $1,498,997
Compensation
Key Employees and Officers Compensation Related Other
The Matrix Trust Company (Trustee) $0 $0 $0
Valori Mertesdorf (Director Of) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$488,573
Expenses
$413,458
Net Income
$75,115
Net Assets
$1,381,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $483,638
99.0%
Investment Income $4,935
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,381,558
Total Liabilities $0
Net Assets $1,381,558
Compensation
Key Employees and Officers Compensation Related Other
The Matrix Trust Company (Trustee) $0 $0 $0
Valori Mertesdorf (Director Of) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$396,669
Expenses
$450,341
Net Income
-$53,672
Net Assets
$1,305,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $390,623
98.5%
Investment Income $6,046
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,305,697
Total Liabilities $0
Net Assets $1,305,697
Compensation
Key Employees and Officers Compensation Related Other
The Matrix Trust Company (Trustee) $0 $0 $0
Valori Mertesdorf (Director Of) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$530,478
Expenses
$372,884
Net Income
$157,594
Net Assets
$1,358,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $506,139
95.4%
Investment Income $24,339
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,666
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,358,987
Total Liabilities $0
Net Assets $1,358,987
Compensation
Key Employees and Officers Compensation Related Other
Trust Point Inc (Trustee) $5,666 $0 $0
Valori Mertesdorf (Director Of) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$492,518
Expenses
$339,352
Net Income
$153,166
Net Assets
$1,201,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $481,104
97.7%
Investment Income $11,414
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,959
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,201,393
Total Liabilities $0
Net Assets $1,201,393
Compensation
Key Employees and Officers Compensation Related Other
Trust Point Inc (Trustee) $3,959 $0 $0
Northfield School District (Sponsor) $0 $0 $0
Onedigital (Administrator) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$423,971
Expenses
$313,114
Net Income
$110,857
Net Assets
$1,048,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $420,625
99.2%
Investment Income $3,346
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,588
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,048,227
Total Liabilities $0
Net Assets $1,048,227
Compensation
Key Employees and Officers Compensation Related Other
Trust Point Inc (Trustee) $3,588 $0 $0
Northfield School District (Sponsor) $0 $0 $0
Corporate Health Systems (Administrator) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,115
Expenses
$325,201
Net Income
-$179,086
Net Assets
$937,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $145,938
99.9%
Investment Income $177
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,568
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $937,370
Total Liabilities $0
Net Assets $937,370
Compensation
Key Employees and Officers Compensation Related Other
Trust Point Inc (Trustee) $3,568 $0 $0
Northfield School District (Sponsor) $0 $0 $0
Corporate Health Systems (Administrator) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$392,151
Expenses
$359,089
Net Income
$33,062
Net Assets
$1,116,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $392,078
100.0%
Investment Income $73
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,608
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,116,456
Total Liabilities $0
Net Assets $1,116,456
Compensation
Key Employees and Officers Compensation Related Other
Trust Point Inc (Trustee) $3,608 $0 $0
Northfield School District (Sponsor) $0 $0 $0
Corporate Health Systems (Administrator) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$474,342
Expenses
$349,251
Net Income
$125,091
Net Assets
$1,083,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $474,317
100.0%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,367
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,083,394
Total Liabilities $0
Net Assets $1,083,394
Compensation
Key Employees and Officers Compensation Related Other
Trust Point Inc (Trustee) $3,286 $0 $0
Northfield School District (Sponsor) $0 $0 $0
Corporate Health Systems (Administrator) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$461,556
Expenses
$349,249
Net Income
$112,307
Net Assets
$958,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $461,535
100.0%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,034
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $958,303
Total Liabilities $0
Net Assets $958,303

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,437
Expenses
$316,619
Net Income
$118,818
Net Assets
$845,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $435,423
100.0%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,628
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $845,996
Total Liabilities $0
Net Assets $845,996

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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