Form 990, Part VI, Section A, Line 2
“Jim jackson, executive director and lynne jackson, associate director are husband and wife.”
Cross-Generation
990 • Fiscal year 2016 • EIN 01-0711547
Siviq Scores
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Balance Sheet
Assets
Up$977,346
Up $65,940 (+7.2%) from 2015
Net Assets
Up$705,576
Up $74,347 (+12%) from 2015
Liabilities
Down$271,770
Down $8,407 (-3.0%) from 2015
Revenue And Expenses
Revenue
Up$1,529,581
Up $282,995 (+23%) from 2015
Expenses
Up$1,455,234
Up $154,688 (+12%) from 2015
Net Income
Up$74,347
Up $128,307 (+238%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 18, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,529,581
Mission and Program Overview
Mission
To develop and restore strong connected families through three primary programs: restorative, development and specialized services. See attachment of program accomplishments.
To restore and develop strong connected families through restorative and development services and conferences and training.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $235,179 | $290,017 | ▲ $54,838 |
| Cash and Non-Interest-Bearing Accounts | $248,064 | $247,360 | ▼ $704 |
| Savings and Temporary Cash Investments | $222,834 | $236,879 | ▲ $14,045 |
| Land, Buildings, and Equipment, Net | $201,857 | $195,915 | ▼ $5,942 |
| Prepaid Expenses and Deferred Charges | $3,472 | $3,756 | ▲ $284 |
| Investments in Publicly Traded Securities | - | $3,419 | - |
| Total Assets | $911,406 | $977,346 | ▲ $65,940 |
| Liabilities | |||
| Other Liabilities | $115,610 | $125,009 | ▲ $9,399 |
| Mortgage Notes Payable Secured by Investment Property | $117,437 | $110,976 | ▼ $6,461 |
| Accounts Payable and Accrued Expenses | $47,130 | $35,785 | ▼ $11,345 |
| Total Liabilities | $280,177 | $271,770 | ▼ $8,407 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $631,229 | $705,576 | ▲ $74,347 |
| Total Net Assets Fund Balance | $631,229 | $705,576 | ▲ $74,347 |
| Total Liabilities and Net Assets / Fund Balance | $911,406 | $977,346 | ▲ $65,940 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $134,659 | $43,616 | $178,275 |
| Land | $48,000 | - | $48,000 |
| Other Land Buildings | $13,256 | $17,711 | $30,967 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Mccormick | Board Director | FT | $116,534 | $4,800 | $121,334 |
| James Jackson | Executive Director | FT | $50,250 | $52,000 | $102,250 |
| Lynne Jackson | Associate Director | FT | $38,522 | $24,000 | $62,522 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dave Scouler | Chairman/director |
| Lori Freeman | Board Director |
| Debi Allsup | Secretary |
| Jay Allsup | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $331,838
- Program Service Revenue
- $1,174,550
- Investment Income
- $576
- Other Revenue
- $22,617
- All Other Contributions
- $331,838
- Change in Net Assets
- $74,347
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,529,581
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,529,581
- Total Revenue per Form 990
- $1,529,581
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,204,159 |
| Other Expenses | $251,075 |
| Total Fundraising Expense | $36,425 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $784,049 | $56,604 | $14,735 | $855,388 |
| Current Officers, Directors, Trustees, and Key Employees | $259,818 | $21,030 | $5,258 | $286,106 |
| Payroll Taxes | $46,999 | $12,533 | $3,133 | $62,665 |
| All Other Expenses | $39,451 | $1,140 | $9,524 | $50,115 |
| Fees for Services Other | $27,004 | $3,155 | $1,588 | $31,747 |
| Advertising | $13,269 | - | - | $13,269 |
| Other Expenses | $13,210 | $11,397 | $686 | $11,397 |
| Depreciation Depletion | $9,000 | $1,059 | $529 | $10,588 |
| Travel | $10,228 | - | - | $10,228 |
| Insurance | $7,161 | $1,609 | $462 | $9,232 |
| Fees for Services Accounting | - | $8,465 | - | $8,465 |
| Interest | $4,432 | $521 | $261 | $5,214 |
| Office Expenses | $4,239 | $499 | $249 | $4,987 |
| Total Functional Expenses | $1,297,032 | $121,777 | $36,425 | $1,455,234 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,455,234 |
| Total Expenses per Audited Statements | $1,455,234 |
| Total Expenses per Form 990 | $1,455,234 |
| 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 Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rebekah Schulz-jackson | Daughter of Executive Director | Employee of Organization. | No | $6,775 |
| Bethany Jackson | Daughter of Executive Director | Employee of Organization. Provides Video & Editing for Online Course, Blogs, Etc. | No | $3,107 |
| Daniel Schulz-jackson | Son of Executive Director | DANIEL PERFORMED CONSULTING SERVICES FOR ORGANIZATION IN THE AMOUNT OF $3,017. HE BILLS THE ORGANIZATION FOR HIS CONSULTING SERVICES AT A DISCOUNTED RATE. | No | $3,017 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Vacation and Sick Pay | $49,593 |
| Accrued Payroll Liabilites | $40,527 |
| Unearned Revenue | $32,772 |
| Fofeited Sec. 125 Funds | $1,687 |
| Accrued Interest | $430 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with family members
- Yes
- 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 B, Line 11B
“Preliminary form 990 and attachments were distributed to treasurer and executive director only for review.”
Form 990, Part VI, Section B, Line 15A
“Each year the board of directors reviews and approves the executive director's compensation. Compensation is compared to industry amounts and value of employee.”
Form 990, Part VI, Section C, Line 18
“Information is available upon request.”
Form 990, Part VI, Section C, Line 19
“Information is available upon request. All is open to public inspection.”
Filing and Contact Details
Filer
- Filer Name
- Cross-generation
- EIN
- 01-0711547
- Phone
- 9524483625
- Address
- 566 BAVARIA LANE, CHASKA, MN 55318
Signing Officer
- Name
- James Jackson
- Title
- Executive Director
- Phone
- 9524483625
- Signed
- 2017-09-18
Organization Details
- Principal Officer
- James Jackson
- Formed
- 2002
- Legal Domicile
- Mn
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 25
- Volunteers
- 0
Preparer
- Firm
- Ellingson & Ellingson Ltd
- Address
- 5101 VERNON AVE S 501, EDINA, MN 55436
- Preparer
- Jane E Ehresmann
- Phone
- 9529290315
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Mileage reimbursement: program service expenses 10,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,397. Continuing education & training: program service expenses 10,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,326. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 8,799. Total expenses 8,799. Discretionary funds: program service expenses 6,345. Management and general expenses 0. Fundraising expenses 334. Total expenses 6,679. Employee development, gifts & meetings: program service expenses 5,283. Management and general expenses 587. Fundraising expenses 0. Total expenses 5,870. Association dues: program service expenses 2,448. Management and general expenses 288. Fundraising expenses 144. Total expenses 2,880. Building cleaning & supplies: program service expenses 1,561. Management and general expenses 184. Fundraising expenses 91. Total expenses 1,836. Utilities: program service expenses 1,556. Management and general expenses 183. Fundraising expenses 92. Total expenses 1,831. Bad debt: program service expenses 1,413. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,413. Licensing & registration fees: program service expenses 717. Management and general expenses 18. Fundraising expenses 184. Total expenses 919. Dues: program service expenses 328. Management and general expenses 0. Fundraising expenses 0. Total expenses 328. Provider tax: program service expenses 227. Management and general expenses 0. Fundraising expenses 0. Total expenses 227. Miscellaneous: program service expenses -1,150. Management and general expenses -120. Fundraising expenses -120. Total expenses -1,390.”
Financial Statement Notes
PART X, LINE 2:
“The organizations income tax returns for the fiscal years ending december 31, 2014, 2015 and 2016 are subject to examination by the irs, generally for three years after they were filed.”
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 249 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4987 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE & PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER SUPPLIES AND S |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 314 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2079 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59772 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20793 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11397 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 115610 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 125009 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14735 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56604 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 784049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 855388 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3133 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12533 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46999 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62665 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3472 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3756 |
| IRS990/PrincipalOfficerNm | 0 | JAMES JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PREVENTATIVE & RESTORA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPEAKING AND COACHING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SIGNS OF SAFETY CONFER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1069889 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54426 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1069889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50235 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONNECTED FAMILIES- CF: (DEVELOMENT SERVICES) THE GOAL OF DEVELOPMENT SERVICES IS TO BE PROACTIVE IN EQUIPPING FAMILIES WITH TOOLS NEEDED TO STAY STRONG AND GROW STRONGER. THE PRIMARY ACTIVITIES RELATED TO CF WAS THE MOBILIZATION OF MINISTRY STAFF TO PREACH IN THE FAITH COMMUNITY, TEACH IN THE GENERAL COMMUNITY AND TRAIN SMALL GROUP LEADERS TO USE THE CONNECTED FAMILY CURRICULUM.THE MINISTRY STAFF ALSO PRESENTED 100 PUBLIC BIBLICALLY BASED PRESENTATIONS THROUGHOUT THE YEAR IN FAITH, COMMUNITY, AND GENERAL COMMUNITY SETTINGS. THESE PRESENTATIONS WERE ATTENDED BY APPROXIMATELY 6000 PARENTS, REPRESENTING APPROXIMATELY 8000 CHILDREN.CF HAS ALSO DEVELOPED A CONTENT STRATEGY SUPPORTING 23,000 FOLLOWERS. THIS PRESENCE INCLUDES NUMEROUS FREE RESOURCES INCLUDING DAILY ENCOURAGEMENTS THROUGH SOCIAL MEDIA, WEEKLY TOPICAL NEWLETTERS AND ONLINE COURSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 446661 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 118484 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 305564 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2152 |
| IRS990/PYOtherExpensesAmt | 0 | 200939 |
| IRS990/PYOtherRevenueAmt | 0 | 29871 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 908999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53960 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1099607 |
| IRS990/PYTotalExpensesAmt | 0 | 1300546 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1246586 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74347 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1056066 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 419 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 419 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 222834 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 236879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1506804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1186434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1148078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1022983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 786823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5651122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 890 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5651122 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1506804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1186434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1148078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1022983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 786823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5651122 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5652012 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 134659 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 43616 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 178275 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1455234 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13256 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17711 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30967 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 40527 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 49593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 32772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1687 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL LIABILITES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED VACATION AND SICK PAY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | FOFEITED SEC. 125 FUNDS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1529581 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS INCOME TAX RETURNS FOR THE FISCAL YEARS ENDING DECEMBER 31, 2014, 2015 AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 195915 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1455234 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 125009 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1529581 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1529581 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1455234 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DANIEL SCHULZ-JACKSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | BETHANY JACKSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | REBEKAH SCHULZ-JACKSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SON OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DAUGHTER OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | DAUGHTER OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 3017 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 3107 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 6775 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DANIEL PERFORMED CONSULTING SERVICES FOR ORGANIZATION IN THE AMOUNT OF $3,017. HE BILLS THE ORGANIZATION FOR HIS CONSULTING SERVICES AT A DISCOUNTED RATE. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYEE OF ORGANIZATION. PROVIDES VIDEO & EDITING FOR ONLINE COURSE, BLOGS, ETC. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | EMPLOYEE OF ORGANIZATION. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JIM JACKSON, EXECUTIVE DIRECTOR AND LYNNE JACKSON, ASSOCIATE DIRECTOR ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRELIMINARY FORM 990 AND ATTACHMENTS WERE DISTRIBUTED TO TREASURER AND EXECUTIVE DIRECTOR ONLY FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH YEAR THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. COMPENSATION IS COMPARED TO INDUSTRY AMOUNTS AND VALUE OF EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INFORMATION IS AVAILABLE UPON REQUEST. ALL IS OPEN TO PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 10,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,397. CONTINUING EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 10,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,326. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,799. TOTAL EXPENSES 8,799. DISCRETIONARY FUNDS: PROGRAM SERVICE EXPENSES 6,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 334. TOTAL EXPENSES 6,679. EMPLOYEE DEVELOPMENT, GIFTS & MEETINGS: PROGRAM SERVICE EXPENSES 5,283. MANAGEMENT AND GENERAL EXPENSES 587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,870. ASSOCIATION DUES: PROGRAM SERVICE EXPENSES 2,448. MANAGEMENT AND GENERAL EXPENSES 288. FUNDRAISING EXPENSES 144. TOTAL EXPENSES 2,880. BUILDING CLEANING & SUPPLIES: PROGRAM SERVICE EXPENSES 1,561. MANAGEMENT AND GENERAL EXPENSES 184. FUNDRAISING EXPENSES 91. TOTAL EXPENSES 1,836. UTILITIES: PROGRAM SERVICE EXPENSES 1,556. MANAGEMENT AND GENERAL EXPENSES 183. FUNDRAISING EXPENSES 92. TOTAL EXPENSES 1,831. BAD DEBT: PROGRAM SERVICE EXPENSES 1,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,413. LICENSING & REGISTRATION FEES: PROGRAM SERVICE EXPENSES 717. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 184. TOTAL EXPENSES 919. DUES: PROGRAM SERVICE EXPENSES 328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 328. PROVIDER TAX: PROGRAM SERVICE EXPENSES 227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227. MISCELLANEOUS: PROGRAM SERVICE EXPENSES -1,150. MANAGEMENT AND GENERAL EXPENSES -120. FUNDRAISING EXPENSES -120. TOTAL EXPENSES -1,390. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 911406 |
| IRS990/TotalAssetsEOYAmt | 0 | 977346 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 911406 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 977346 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 331838 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36425 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 121777 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $977,346
- Liabilities
- $271,770
- Net assets
- $705,576
- Revenue
- $1,529,581
- Expenses
- $1,455,234
- Net income
- $74,347