Civic Intelligence

North Dakota Autism Center Inc

EIN 20-8129476 • 501(c)3 • West Fargo, ND

Profile

Provide care, instruction and therapy for children of all abilities and provide training and support for families.

647 13th Ave E Ste AWest Fargo, ND 58078

www.ndautismcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$78,439

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-9.9%

Faster revenue growth than 21% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,503,240

Up $137,797 (+10%) from 2021

Liabilities

Up

$763,015

Up $607,458 (+391%) from 2021

Net Assets

Down

$740,225

Down $469,661 (-39%) from 2021

Operations
Liabilities / Revenue68th percentileNet Margin14th percentile

Revenue

Down

$3,418,607

Down $375,620 (-9.9%) from 2021

Expenses

Down

$3,905,855

Down $361,881 (-8.5%) from 2021

Net Income

Down

-$487,248

Down $13,739 (-2.9%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $43,912Liabilities 2011: $27,597Net Assets 2011: $16,3152011Assets 2012: $72,510Liabilities 2012: $9,132Net Assets 2012: $63,3782012Assets 2013: $347,968Liabilities 2013: $18,671Net Assets 2013: $329,2972013Assets 2014: $549,616Liabilities 2014: $54,327Net Assets 2014: $495,2892014Assets 2015: $666,688Liabilities 2015: $111,460Net Assets 2015: $555,2282015Assets 2016: $731,046Liabilities 2016: $154,898Net Assets 2016: $576,1482016Assets 2017: $820,678Liabilities 2017: $217,353Net Assets 2017: $603,3252017Assets 2018: $1,022,679Liabilities 2018: $299,191Net Assets 2018: $723,4882018Assets 2019: $1,253,526Liabilities 2019: $254,089Net Assets 2019: $999,4372019Assets 2020: $1,832,823Liabilities 2020: $148,866Net Assets 2020: $1,683,9572020Assets 2021: $1,365,443Liabilities 2021: $155,557Net Assets 2021: $1,209,8862021Assets 2022: $1,503,240Liabilities 2022: $763,015Net Assets 2022: $740,2252022

Highlighted filing

2022

Assets$1,503,240
Liabilities$763,015
Net Assets$740,225
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $232,026Expenses 2011: $247,800Net Income 2011: -$15,7742011Revenue 2012: $357,874Expenses 2012: $310,811Net Income 2012: $47,0632012Revenue 2013: $607,396Expenses 2013: $551,355Net Income 2013: $56,0412013Revenue 2014: $1,462,860Expenses 2014: $1,312,602Net Income 2014: $150,2582014Revenue 2015: $2,009,502Expenses 2015: $1,977,472Net Income 2015: $32,0302015Revenue 2016: $2,598,537Expenses 2016: $2,577,897Net Income 2016: $20,6402016Revenue 2017: $3,043,501Expenses 2017: $3,016,330Net Income 2017: $27,1712017Revenue 2018: $3,562,438Expenses 2018: $3,441,537Net Income 2018: $120,9012018Revenue 2019: $4,012,303Expenses 2019: $3,735,676Net Income 2019: $276,6272019Revenue 2020: $4,775,775Expenses 2020: $4,090,319Net Income 2020: $685,4562020Revenue 2021: $3,794,227Expenses 2021: $4,267,736Net Income 2021: -$473,5092021Revenue 2022: $3,418,607Expenses 2022: $3,905,855Net Income 2022: -$487,2482022

Highlighted filing

2022

Revenue$3,418,607
Expenses$3,905,855
Net Income-$487,248
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,503,240
Liabilities
$763,015
Net assets
$740,225
Revenue
$3,418,607
Expenses
$3,905,855
Net income
-$487,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.76$0.74$3.42$3.91$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.16$1.21$3.79$4.27$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.15$1.68$4.78$4.09$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.25$1.00$4.01$3.74$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.30$0.72$3.56$3.44$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.22$0.60$3.04$3.02$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.15$0.58$2.60$2.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$2.01$1.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.46$1.31$0.15
2013Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$0.61$0.55$0.06
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.36$0.31$0.05
2011Summary only. Only limited summary data is available for this year.$0.04$0.03$0.02$0.23$0.25$0.02
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$2,039,318
Mission and Program Overview

Mission

Provide care, instruction and therapy for children of all abilities and provide training and support for families.

Help families and children affected by autism spectrum disorders to reach their full potential through excellence in care, therapy, instruction and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$167,364$217,687▲ $50,323
Savings and Temporary Cash Investments$94,220$144,651▲ $50,431
Land, Buildings, and Equipment, Net$42,737$53,047▲ $10,310
Prepaid Expenses and Deferred Charges-$1,206-
Total Assets$549,616$666,688▲ $117,072
Other Assets Total$245,295$250,097▲ $4,802
Liabilities
Accounts Payable and Accrued Expenses$51,521$109,966▲ $58,445
Deferred Revenue$2,806$1,494▼ $1,312
Total Liabilities$54,327$111,460▲ $57,133
Net Assets / Fund Balance
Unrestricted Net Assets$495,289$555,228▲ $59,939
Total Net Assets Fund Balance$495,289$555,228▲ $59,939
Total Liabilities and Net Assets / Fund Balance$549,616$666,688▲ $117,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,115$14,628$64,743
Leasehold Improvements$2,932$518$3,450
Other Assets Org$17,732--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chelsea EvenstadProgram DirectorFT$110,368$5,008$115,376
Sandra SmithExecutive Director/PresidentFT$73,464$10,524$83,988

Board Members and Trustees

NameTitle
John WatkinsVice President
Amy Bieto from MayBoard Member
Dr Carrie Brower-BreitwieserBoard Member
Eric Mauch from MayBoard Member
Lana Thompson thru DecemberBoard Member
Samantha Stewart from OctoberBoard Member
Todd Siemieniewski thru JulyBoard Member
Amanda Volmer from MaySecretary
Suzanne T Dreckman thru AprilSecretary
Toni SandinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,850
Program Service Revenue
$1,775,836
Investment Income
$966
Other Revenue
$48,850
All Other Contributions
$129,564
Change in Net Assets
$32,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,997,515
Revenue Not Reported on Financial Statements
$11,987
Revenue Not Reported on Form 990
$14,415
Other Revenue Adjustments
$11,987
Total Revenue per Audited Statements
$2,011,930
Total Revenue per Form 990
$2,009,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,668,597
Other Expenses$308,875
Total Fundraising Expense$20,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,132,062$169,926-$1,301,988
Payroll Taxes$94,489$7,249$3,703$105,441
Occupancy$101,719$2,961$527$105,207
Comp Disqual Persons$103,796--$103,796
Current Officers, Directors, Trustees, and Key Employees$71,389$9,239$3,359$83,987
Office Expenses$69,175$4,142$7,159$80,476
Other Employee Benefits$55,082$18,303-$73,385
All Other Expenses$20,011$4,725$2,630$27,366
Travel$20,698$464$229$21,391
Fees for Services Other$16,604$681$39$17,324
Fees for Services Accounting-$16,252-$16,252
Depreciation Depletion$11,081--$11,081
Advertising$6,883$253$2,489$9,625
Insurance$9,488--$9,488
Conferences and Meetings$8,509$374$33$8,916
Fees for Services Legal-$1,749-$1,749
Total Functional Expenses$1,720,986$236,318$20,168$1,977,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,978,913
Expenses per Audited Statements$1,977,472
Total Expenses per Form 990$1,977,472
Expenses Not Reported on Form 990$1,441
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,099
Fundraising Direct Expenses$29,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AuSome Evening$41,746$35,241$9,603$25,638
Walk for Autism$20,276$19,376$3,895$15,481
Total Events$72,504$65,099$29,677$35,422
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Darcy KasprowiczDaughter of Executive Directorwages and benefitsNo$55,220
Sarah MatthewsDaughter of Executive Directorwages and benefitsNo$48,576
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The Organization provides a copy of the Form 990 to the Executive Director to review before it is provided to the governing body and filed.”

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

“Officers, directors, and employees are required to disclose the existence of a financial interest and any material facts surrounding the proposed transaction or arrangement. The remaining board or committee members determine if a conflict exists. Persons with conflicts are not allowed to vote on any conflicting issues.”

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

“Compensation for the Executive Director was first determined in 2014 by the Executive Director based on comparison to similar organizations, then directed to a committee comprised of the Treasurer and Finance Director for review and approval (or changes if necessary).”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Dakota Autism Center Inc
EIN
20-8129476
Phone
7012778844
Address
647 13th Ave E Ste A, West Fargo, ND 58078

Signing Officer

Name
Sandra Smith
Title
Executive Director
Phone
7012778844
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Smith
Formed
2006
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
151
Volunteers
75

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Investment in NDAC Real Estate 14,415. S Corp K-1 Earnings -13,428.”

Financial Statement Notes

Part X, Line 2:

“The Center is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi), and has been determined not to be a private foundation under Sections 509(a)(1). The Center is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Center is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Center is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Center believes that it 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 entity 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.”

Part XI, Line 2D - Other Adjustments:

“Change in investment in NDAC Real Estate 14,415.”

Part XI, Line 4B - Other Adjustments:

“K-1 income from investment in NDAC Real Estate 13,428. Loss on disposal of fixed assets -139. Fundraising expenses -1,302.”

Part XII, Line 2D - Other Adjustments:

“Loss on disposal of fixed assets 139. Fundraising expenses 1,302.”

Raw XML AppendixShowing 400 of 588 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051521
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IRS990/AdvertisingGrp/FundraisingAmt02489
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0253
IRS990/AdvertisingGrp/ProgramServicesAmt06883
IRS990/AdvertisingGrp/TotalAmt09625
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04725
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IRS990/AllOtherExpensesGrp/TotalAmt027366
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IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sandra Smith
IRS990/BooksInCareOfDetail/PhoneNum07012778844
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0647 13th Ave E Suite A
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Fargo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058078
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083987
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IRS990/Desc0The Behavior Service Program is a specialized service dedicated to improving the lives of children and families in the community. The Behavior Service Program consists of two different services: ABA Therapy and Community Support. Each child in the ABA Therapy completes an interactive assessment that looks at a child's skill set across a wide variety of language and learning skills. The results of the assessment are used to create a road map to help children in the program achieve success in all aspects of their life. Individualized evidence strategies are then used to help propel children to reach their goals in a fun, interactive, supportive, and knowledgeable atmosphere. The ABA Therapy service is supervised by a Licensed Board Certified Behavior Analyst. The Community Support service focuses on helping children achieve success across a variety of community settings (i.e. home, school, grocery store, car rides, bus rides, doctor office, dentist office, etc.). Each family member/teacher/community professional seeking consultation in the Community Support service works with a Licensed Board Certified Behavior Analyst to determine where behavior support is needed and to set goals for success. The Behavior Analyst then works with the family to set up the supports, training, programming, and equipment necessary to help each and every child work toward their goal. The Behavior Services Program provided 16,222 hours of service for 51 children and 4 school districts in 2015.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115008
IRS990/Form990PartVIISectionAGrp/PersonNm0John Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm1Suzanne T Dreckman thru April
IRS990/Form990PartVIISectionAGrp/PersonNm2Amanda Volmer from May
IRS990/Form990PartVIISectionAGrp/PersonNm3Toni Sandin
IRS990/Form990PartVIISectionAGrp/PersonNm4Lana Thompson thru December
IRS990/Form990PartVIISectionAGrp/PersonNm5Todd Siemieniewski thru July
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Carrie Brower-Breitwieser
IRS990/Form990PartVIISectionAGrp/PersonNm7Samantha Stewart from October
IRS990/Form990PartVIISectionAGrp/PersonNm8Amy Bieto from May
IRS990/Form990PartVIISectionAGrp/PersonNm9Eric Mauch from May
IRS990/Form990PartVIISectionAGrp/PersonNm10Sandra Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Chelsea Evenstad
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director/President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Program Director
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IRS990/MissionDesc0Provide care, instruction and therapy for children of all abilities and provide training and support for families.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt069175
IRS990/OfficeExpensesGrp/TotalAmt080476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0S Corp K-1 Income
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IRS990/PayrollTaxesGrp/FundraisingAmt03703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07249
IRS990/PayrollTaxesGrp/ProgramServicesAmt094489
IRS990/PayrollTaxesGrp/TotalAmt0105441
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01206
IRS990/PrincipalOfficerNm0Sandra Smith
IRS990/PriorPeriodAdjustmentsAmt026922
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0Behavior Service
IRS990/ProgramServiceRevenueGrp/Desc1In Home Support
IRS990/ProgramServiceRevenueGrp/Desc2Puzzle Place
IRS990/ProgramServiceRevenueGrp/Desc3AuSome Kids Day Progra
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0710240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1564515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2353657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3144939
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1564515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2353657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3144939
IRS990/ProgSrvcAccomActy2Grp/Desc0The AuSome Kids Day Program is a center-based childcare program for preschool and school age children that focuses on the unique needs of children with autism spectrum disorders (ASD), other related disabilities and/or challenging behaviors. The program has options for full-day, half-day, before school, after school and summer enrollment and offers a 1 staff to 3 client ratio which is crucial in maintaining a successful environment. The program is divided into age groups and follows age appropriate daily lesson plans designed specifically for the children served. The program uses positive behavior support principles and procedures, which seek to support and reinforce appropriate behavior to replace negative, problem behaviors. Staff members are trained to assist in the development of multiple skills that include, but are not limited to, functional communication, appropriate play, social interaction and self-help skills. The AuSome Kids Day Program provided 30,849 hours of service for 47 children in 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0360124
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0144939
IRS990/ProgSrvcAccomActy3Grp/Desc0The In-Home Supports Program (IHS) is a service that provides support to individuals on the Developmental Disabilities Waiver of ND. The IHS program benefits the primary caregiver by assisting the individual in activities of daily living such as eating, drinking, toileting, and physical functioning; improving and maintaining mobility and physical functioning when these tasks require more than one person to accomplish. If no other natural support is available the program may also include assisting the individual with maintaining health and personal safety while the primary caregiver is home and attending to other household tasks or children. The IHS can be provided to the individual while the primary caretaker is home or away from home, but is unavailable to care for the individual. The team, which includes the primary caretaker, determines the appropriate tasks or activities provided during the support hours and is included in the individuals' plan. The IHS program is intended to help the family live life to the fullest by supporting the needs of the individual and family with the intent of preventing or delaying out of the home placement. The NDAC provided 16,100 hours of In-Home Supports in 2015. The program grew from 22 clients at the beginning of the year to 33 clients by the end of 2015. The program is accredited by the Council on Quality and Leadership.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0460390
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0564515
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Puzzle Place Childcare Center is a licensed childcare center providing care for infants and children up to 5 years of age. Our goal is to provide child(ren) with a clean safe, comfortable environment where they can play and learn with guidance, loving care and support. The Center has experienced and well-trained staff that are committed to the goals of providing support to children and enriching the social, physical, creative, and intellectual experiences for children of all ages and needs. All employees at the Center are supervised by and are responsible to the Director of Child Care Services. A training and orientation period is required for employees and volunteers. The Puzzle Place Childcare Center's curriculum is developmentally appropriate for each classroom. Some focus areas of the curriculum are creativeness, sensory, cognitive, physical, language, social, and emotional development. There is a new theme each week and activities planned around those weekly themes. We encourage parent involvement and feedback in all aspects of our center. The Puzzle Place Childcare Center provided a total of 125,167 hours childcare for 62 children.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0378154
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0353657
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt0235474
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IRS990/PYOtherRevenueAmt028378
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IRS990/PYSalariesCompEmpBnftPaidAmt01087251
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Unconsolidated Subsidiary
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Related Party
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi), and has been determined not to be a private foundation under Sections 509(a)(1). The Center is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Center is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Center is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Center believes that it 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 entity 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/ExplanationTxt1Change in investment in NDAC Real Estate 14,415.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2K-1 income from investment in NDAC Real Estate 13,428. Loss on disposal of fixed assets -139. Fundraising expenses -1,302.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Loss on disposal of fixed assets 139. Fundraising expenses 1,302.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053047

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