Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Cross-Generation DBA Connected Families & Safe Generation
990 • Fiscal year 2017 • EIN 01-0711547
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$962,766
Down $14,580 (-1.5%) from 2016
Net Assets
Up$814,676
Up $109,100 (+15%) from 2016
Liabilities
Down$148,090
Down $123,680 (-46%) from 2016
Revenue And Expenses
Revenue
Up$1,539,554
Up $9,973 (+0.7%) from 2016
Expenses
Down$1,430,454
Down $24,780 (-1.7%) from 2016
Net Income
Up$109,100
Up $34,753 (+47%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 25, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,540,322
Mission and Program Overview
Mission
To care for, inspire, and equip parents through a suite of live and virtual services through our primary (only) dba connected families
To restore and develop strong connected families through restorative and development services and conferences and training.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $236,879 | $297,739 | ▲ $60,860 |
| Cash and Non-Interest-Bearing Accounts | $247,360 | $264,806 | ▲ $17,446 |
| Accounts Receivable | $290,017 | $187,302 | ▼ $102,715 |
| Land, Buildings, and Equipment, Net | $195,915 | $186,246 | ▼ $9,669 |
| Investments in Publicly Traded Securities | $3,419 | $16,024 | ▲ $12,605 |
| Prepaid Expenses and Deferred Charges | $3,756 | $10,649 | ▲ $6,893 |
| Total Assets | $977,346 | $962,766 | ▼ $14,580 |
| Liabilities | |||
| Other Liabilities | $125,009 | $112,791 | ▼ $12,218 |
| Mortgage Notes Payable Secured by Investment Property | $110,976 | - | - |
| Accounts Payable and Accrued Expenses | $35,785 | $35,299 | ▼ $486 |
| Total Liabilities | $271,770 | $148,090 | ▼ $123,680 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $705,576 | $814,676 | ▲ $109,100 |
| Total Net Assets Fund Balance | $705,576 | $814,676 | ▲ $109,100 |
| Total Liabilities and Net Assets / Fund Balance | $977,346 | $962,766 | ▼ $14,580 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $130,087 | $48,188 | $178,275 |
| Land | $48,000 | - | $48,000 |
| Other Land Buildings | $8,159 | $21,886 | $30,045 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Mccormick | Board Director | FT | $136,852 | $5,625 | $142,477 |
| James Jackson | Executive Director | FT | $51,064 | $52,000 | $103,064 |
| Lynne Jackson | Associate Director | FT | $36,051 | $23,000 | $59,051 |
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
- $331,020
- Program Service Revenue
- $1,168,754
- Investment Income
- $539
- Other Revenue
- $39,241
- All Other Contributions
- $331,020
- Change in Net Assets
- $109,100
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,539,554
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,539,554
- Total Revenue per Form 990
- $1,539,554
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,231,247 |
| Other Expenses | $199,207 |
| Total Fundraising Expense | $36,940 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $741,247 | $103,205 | $15,961 | $860,413 |
| Current Officers, Directors, Trustees, and Key Employees | $278,538 | $16,007 | $10,671 | $305,216 |
| Payroll Taxes | $57,087 | $6,562 | $1,969 | $65,618 |
| All Other Expenses | $48,003 | $2,697 | $4,909 | $55,609 |
| Fees for Services Other | $18,056 | $1,256 | $967 | $20,279 |
| Advertising | $20,022 | - | - | $20,022 |
| Other Expenses | $12,228 | $14,100 | $1,381 | $14,100 |
| Depreciation Depletion | $7,848 | $1,471 | $490 | $9,809 |
| Fees for Services Accounting | - | $8,650 | - | $8,650 |
| Travel | $7,571 | - | - | $7,571 |
| Office Expenses | $3,355 | $404 | $198 | $3,957 |
| Insurance | $2,419 | $285 | $142 | $2,846 |
| Interest | $2,056 | $385 | $128 | $2,569 |
| Total Functional Expenses | $1,235,230 | $158,284 | $36,940 | $1,430,454 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,430,454 |
| Total Expenses per Audited Statements | $1,430,454 |
| Total Expenses per Form 990 | $1,430,454 |
| 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 |
|---|---|---|---|---|
| Noah Jackson | Son of Executive Director | Consulting and Contractor Services for the Organization | No | $1,577 |
| 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 | $459 |
| Bethany Jackson | Daughter of Executive Director | Employee of Organization. Provides Video & Editing for Online Course, Blogs, Etc. | No | $341 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Vacation and Sick Pay | $48,445 |
| Unearned Revenue | $38,864 |
| Accrued Payroll Liabilites | $23,752 |
| Fofeited Sec. 125 Funds | $1,730 |
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 A, Line 2
“Jim jackson, executive director and lynne jackson, associate director are husband and wife.”
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
- 2018-10-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Jackson
- Formed
- 2002
- Legal Domicile
- Mn
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 26
- Volunteers
- 0
Preparer
- Firm
- Ellingson & Ellingson Ltd
- Address
- 5101 VERNON AVE S, EDINA, MN 55436
- Preparer
- Jane E Ehresmann
- Phone
- 9529290315
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Mileage reimbursement: program service expenses 11,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,193. Continuing education & training: program service expenses 10,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,361. Employee development, gifts & meetings: program service expenses 8,000. Management and general expenses 889. Fundraising expenses 0. Total expenses 8,889. Computer supplies and software: program service expenses 5,952. Management and general expenses 824. Fundraising expenses 295. Total expenses 7,071. Discretionary funds: program service expenses 4,918. Management and general expenses 0. Fundraising expenses 259. Total expenses 5,177. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,583. Total expenses 3,583. Association dues: program service expenses 2,432. Management and general expenses 456. Fundraising expenses 152. Total expenses 3,040. Licensing & registration fees: program service expenses 1,793. Management and general expenses 46. Fundraising expenses 460. Total expenses 2,299. Utilities: program service expenses 1,527. Management and general expenses 286. Fundraising expenses 95. Total expenses 1,908. Building cleaning & supplies: program service expenses 1,047. Management and general expenses 196. Fundraising expenses 65. Total expenses 1,308. Bad debt: program service expenses 780. Management and general expenses 0. Fundraising expenses 0. Total expenses 780.”
Financial Statement Notes
PART X, LINE 2:
“The organization's income tax returns for the fiscal years ending december 31, 2015, 2016 and 2017 are subject to examination by the irs, generally for three years after they were filed.”
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| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 110976 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 705576 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 814676 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -105 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -105 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 38972 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38972 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 12458 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 198 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3355 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3957 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE & PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 124 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2269 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 248 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 745 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14354 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14100 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 125009 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 112791 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15961 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 741247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 860413 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1969 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6562 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57087 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65618 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3756 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10649 |
| 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 | SIGNS OF SAFETY CONFER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FAMILY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1100418 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53616 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1100418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14720 |
| 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 | 395274 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 138247 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 331838 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 576 |
| IRS990/PYOtherExpensesAmt | 0 | 251075 |
| IRS990/PYOtherRevenueAmt | 0 | 22617 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1174550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74347 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1204159 |
| IRS990/PYTotalExpensesAmt | 0 | 1455234 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1529581 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109100 |
| 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 | 1030507 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 269 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 269 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 236879 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 297739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1520986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1506804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1186434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1148078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1022983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6385285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1374 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6385285 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1520986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1506804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1186434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1148078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1022983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6385285 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6386659 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 130087 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48188 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 178275 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1430454 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8159 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21886 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23752 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 48445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 38864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL LIABILITES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION AND SICK PAY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FOFEITED SEC. 125 FUNDS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1539554 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S INCOME TAX RETURNS FOR THE FISCAL YEARS ENDING DECEMBER 31, 2015, 2016 AND 2017 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 | 186246 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1430454 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 112791 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1539554 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1539554 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1430454 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DANIEL SCHULZ-JACKSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | BETHANY JACKSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | NOAH JACKSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SON OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DAUGHTER OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | SON OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 459 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 341 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 1577 |
| 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 | CONSULTING AND CONTRACTOR SERVICES FOR THE 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 11,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,193. CONTINUING EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 10,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,361. EMPLOYEE DEVELOPMENT, GIFTS & MEETINGS: PROGRAM SERVICE EXPENSES 8,000. MANAGEMENT AND GENERAL EXPENSES 889. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,889. COMPUTER SUPPLIES AND SOFTWARE: PROGRAM SERVICE EXPENSES 5,952. MANAGEMENT AND GENERAL EXPENSES 824. FUNDRAISING EXPENSES 295. TOTAL EXPENSES 7,071. DISCRETIONARY FUNDS: PROGRAM SERVICE EXPENSES 4,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 259. TOTAL EXPENSES 5,177. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,583. TOTAL EXPENSES 3,583. ASSOCIATION DUES: PROGRAM SERVICE EXPENSES 2,432. MANAGEMENT AND GENERAL EXPENSES 456. FUNDRAISING EXPENSES 152. TOTAL EXPENSES 3,040. LICENSING & REGISTRATION FEES: PROGRAM SERVICE EXPENSES 1,793. MANAGEMENT AND GENERAL EXPENSES 46. FUNDRAISING EXPENSES 460. TOTAL EXPENSES 2,299. UTILITIES: PROGRAM SERVICE EXPENSES 1,527. MANAGEMENT AND GENERAL EXPENSES 286. FUNDRAISING EXPENSES 95. TOTAL EXPENSES 1,908. BUILDING CLEANING & SUPPLIES: PROGRAM SERVICE EXPENSES 1,047. MANAGEMENT AND GENERAL EXPENSES 196. FUNDRAISING EXPENSES 65. TOTAL EXPENSES 1,308. BAD DEBT: PROGRAM SERVICE EXPENSES 780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 780. |
| 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 | 977346 |
| IRS990/TotalAssetsEOYAmt | 0 | 962766 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 977346 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 962766 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 331020 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36940 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158284 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1235230 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1430454 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 271770 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 148090 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 271770 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 148090 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $962,766
- Liabilities
- $148,090
- Net assets
- $814,676
- Revenue
- $1,539,554
- Expenses
- $1,430,454
- Net income
- $109,100
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