Civic Intelligence

Advance Opportunities

990 • Fiscal year 2016 • EIN 41-0875253

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

1401 Peterson StreetMarshall, MN 56258

(507) 537-7018

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$76,827

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,078,829

Up $47,921 (+2.4%) from 2015

Net Assets

Up

$1,141,083

Up $47,767 (+4.4%) from 2015

Liabilities

Up

$937,746

Up $154 (+0.0%) from 2015

Revenue

Up

$1,647,050

Up $113,238 (+7.4%) from 2015

Expenses

Up

$1,601,207

Up $36,320 (+2.3%) from 2015

Net Income

Up

$45,843

Up $76,918 (+248%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,904,439Liabilities 2010: $830,528Net Assets 2010: $1,073,9112010Assets 2011: $2,037,043Liabilities 2011: $945,495Net Assets 2011: $1,091,5482011Assets 2012: $1,993,927Liabilities 2012: $925,298Net Assets 2012: $1,068,6292012Assets 2013: $2,013,861Liabilities 2013: $972,198Net Assets 2013: $1,041,6632013Assets 2014: $2,093,208Liabilities 2014: $964,218Net Assets 2014: $1,128,9902014Assets 2015: $2,030,908Liabilities 2015: $937,592Net Assets 2015: $1,093,3162015Assets 2016: $2,078,829Liabilities 2016: $937,746Net Assets 2016: $1,141,0832016Assets 2017: $2,023,173Liabilities 2017: $913,054Net Assets 2017: $1,110,1192017Assets 2018: $1,927,389Liabilities 2018: $880,603Net Assets 2018: $1,046,7862018Assets 2019: $2,168,892Liabilities 2019: $854,801Net Assets 2019: $1,314,0912019Assets 2020: $2,212,116Liabilities 2020: $793,340Net Assets 2020: $1,418,7762020Assets 2021: $2,616,775Liabilities 2021: $692,037Net Assets 2021: $1,924,7382021Assets 2022: $2,332,161Liabilities 2022: $652,500Net Assets 2022: $1,679,6612022Assets 2023: $2,118,657Liabilities 2023: $642,079Net Assets 2023: $1,476,5782023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$2,078,829
Liabilities$937,746
Net Assets$1,141,083

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,095,4962010Expenses 2011: $1,190,1052011Expenses 2012: $1,247,3582012Revenue 2013: $1,324,956Expenses 2013: $1,354,445Net Income 2013: -$29,4892013Revenue 2014: $1,436,567Expenses 2014: $1,348,221Net Income 2014: $88,3462014Revenue 2015: $1,533,812Expenses 2015: $1,564,887Net Income 2015: -$31,0752015Revenue 2016: $1,647,050Expenses 2016: $1,601,207Net Income 2016: $45,8432016Revenue 2017: $1,844,556Expenses 2017: $1,880,387Net Income 2017: -$35,8312017Revenue 2018: $1,783,787Expenses 2018: $1,841,276Net Income 2018: -$57,4892018Revenue 2019: $1,899,459Expenses 2019: $1,641,326Net Income 2019: $258,1332019Revenue 2020: $1,139,358Expenses 2020: $1,041,968Net Income 2020: $97,3902020Revenue 2021: $1,709,661Expenses 2021: $1,208,653Net Income 2021: $501,0082021Revenue 2022: $1,287,227Expenses 2022: $1,508,754Net Income 2022: -$221,5272022Revenue 2023: $1,183,408Expenses 2023: $1,405,407Net Income 2023: -$221,9992023Revenue 2024: $233,739Expenses 2024: $328,509Net Income 2024: -$94,7702024

Highlighted filing

2016

Revenue$1,647,050
Expenses$1,601,207
Net Income$45,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,664,795
Mission and Program Overview

Mission

To advance the lives of adults with intellectual and developmental disabilities through creative community partnerships, vocational training and employment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,515,972$1,497,414▼ $18,558
Cash and Non-Interest-Bearing Accounts$259,386$314,172▲ $54,786
Accounts Receivable$180,080$182,423▲ $2,343
Investments in Publicly Traded Securities$71,966$74,942▲ $2,976
Prepaid Expenses and Deferred Charges$3,504$9,878▲ $6,374
Total Assets$2,030,908$2,078,829▲ $47,921
Liabilities
Mortgage Notes Payable Secured by Investment Property$852,244$834,292▼ $17,952
Accounts Payable and Accrued Expenses$41,302$59,283▲ $17,981
Other Liabilities$44,046$44,171▲ $125
Total Liabilities$937,592$937,746▲ $154
Net Assets / Fund Balance
Unrestricted Net Assets$1,048,580$1,096,347▲ $47,767
Temporarily Rstr Net Assets$44,736$44,736→ $0
Total Net Assets Fund Balance$1,093,316$1,141,083▲ $47,767
Total Liabilities and Net Assets / Fund Balance$2,030,908$2,078,829▲ $47,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,255,717$263,906$1,519,623
Equipment$111,214$164,345$275,559
Other Land Buildings$86,889$11,563$98,452
Land$43,594-$43,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dawn WambekeExecutive DirectorFT$76,827$76,827

Board Members and Trustees

NameTitle
Cathy SchlagelChair/director
Beth VanderpoelDirector
Eleanora MonsenDirector
Judy Elling PrzybillaDirector
Paul GraupmannDirector
Paula CurryDirector
Ray LouwagieDirector
Allison NaberSecretary/director
Val NuyTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$5,426
Program Service Revenue
$1,639,672
Investment Income
$1,653
Other Revenue
$299
All Other Contributions
$5,426
Change in Net Assets
$45,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,645,361
Revenue Not Reported on Financial Statements
$1,689
Revenue Not Reported on Form 990
$2,839
Total Revenue per Audited Statements
$1,648,200
Total Revenue per Form 990
$1,647,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,232,078
Other Expenses$369,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$925,506$36,699-$962,205
Other Employee Benefits$106,141$7,465-$113,606
Current Officers, Directors, Trustees, and Key Employees-$80,246-$80,246
Payroll Taxes$66,540$9,481-$76,021
Depreciation Depletion$60,328$12,031-$72,359
Occupancy$59,347$3,657-$63,004
Interest$33,142$3,682-$36,824
Insurance$1,318$32,816-$34,134
All Other Expenses$19,080$11,935-$31,015
Office Expenses$4,633$14,852-$19,485
Other Expenses$7,685$11,084-$18,769
Fees for Services Other$10,268--$10,268
Fees for Services Accounting-$5,700-$5,700
Travel$5,439--$5,439
Advertising-$4,202-$4,202
Fees for Service Investment Mgmnt Fees-$1,689-$1,689
Total Functional Expenses$1,359,613$241,594$0$1,601,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,601,207
Total Expenses per Audited Statements$1,600,433
Expenses per Audited Statements$1,599,518
Expenses Not Reported on Financial Statements$1,689
Expenses Not Reported on Form 990$915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Severance Payable$44,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

Executive director conducts review of form 990 prepared by tax professional. Copies are made available to board members upon request.

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

All board of directors are required to submit an annual statement to the board that they do not have conflicting interests with their position as directors of advance opportunities.

Form 990, Part VI, Section B, Line 15

Board of directors conducts independent review of key employees and using comparable salaries obtained, makes decision on the compensation of the key employees.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and audited financial statements are made available to the general public upon request and by inspection at the office of the organization.

Filing and Contact Details

Filer

Filer Name
Advance Opportunities
EIN
41-0875253
Phone
5075377018
Address
1401 PETERSON STREET, MARSHALL, MN 56258

Signing Officer

Name
Dawn Wambeke
Title
Executive Director
Phone
5075377018
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Wambeke
Formed
1963
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
156
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
310 WEST COLLEGE DRIVE PO BOX 618, MARSHALL, MN 56258-0618
Preparer
Greg Shaw
Phone
5075322295
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Organization did not change the oversight or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions of fasb asc 740-10 "accounting for uncertain tax positions". The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization's federal income tax returns for the years ended december 31, 2013 and later are subject to examination by tax authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of inventory sold 915.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of inventory sold 915.

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03657
IRS990/OccupancyGrp/ProgramServicesAmt059347
IRS990/OccupancyGrp/TotalAmt063004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014852
IRS990/OfficeExpensesGrp/ProgramServicesAmt04633
IRS990/OfficeExpensesGrp/TotalAmt019485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113606
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND RENOVAT
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATING COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111084
IRS990/OtherExpensesGrp/ProgramServicesAmt016272
IRS990/OtherExpensesGrp/ProgramServicesAmt122320
IRS990/OtherExpensesGrp/ProgramServicesAmt221594
IRS990/OtherExpensesGrp/ProgramServicesAmt37685
IRS990/OtherExpensesGrp/TotalAmt022327
IRS990/OtherExpensesGrp/TotalAmt122320
IRS990/OtherExpensesGrp/TotalAmt221594
IRS990/OtherExpensesGrp/TotalAmt318769
IRS990/OtherLiabilitiesGrp/BOYAmt044046
IRS990/OtherLiabilitiesGrp/EOYAmt044171
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0183
IRS990/OtherRevenueTotalAmt0183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0925506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0962205
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09481
IRS990/PayrollTaxesGrp/ProgramServicesAmt066540
IRS990/PayrollTaxesGrp/TotalAmt076021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09878
IRS990/PrincipalOfficerNm0DAWN WAMBEKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME - STATE
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE INCOME - COUNT
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE INCOME - PROJE
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE INCOME - VOCAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01290699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1269201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01290699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47600
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENTS PERFORM A HOST OF EMPLOYMENT SERVICES INCLUDING COMMUNITY EMPLOYMENT, BUSINESS-CONTRACTED EMPLOYMENT AT ADVANCE OPPORTUNITIES, MANUFACTURING OF PRODUCTS SOLD TO THE COMMUNITY AND FEE-BASED SERVICES FOR THE COMMUNITY. CLIENTS EARN WAGES AS A RESULT OF THEIR EMPLOYMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0264580
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0269317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-15
IRS990/PYOtherExpensesAmt0409307
IRS990/PYOtherRevenueAmt014566
IRS990/PYProgramServiceRevenueAmt01515947
IRS990/PYRevenuesLessExpensesAmt0-31075
IRS990/PYSalariesCompEmpBnftPaidAmt01155580
IRS990/PYTotalExpensesAmt01564887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01533812
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01369566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016746
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07148787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77030
IRS990ScheduleA/PublicSupportPY170Pct00.84840
IRS990ScheduleA/PublicSupportTotal170Amt056142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056142
IRS990ScheduleA/TotalSupportAmt072888
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01255717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01519623
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275559
IRS990ScheduleD/ExpensesNotReportedAmt0915
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01689
IRS990ScheduleD/ExpensesSubtotalAmt01599518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01689
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01689
IRS990ScheduleD/LandGrp/BookValueAmt043594
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043594
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01924
IRS990ScheduleD/OtherExpensesIncludedAmt0915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SEVERANCE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0915
IRS990ScheduleD/RevenueNotReportedAmt02839
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01689
IRS990ScheduleD/RevenueSubtotalAmt01645361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2013 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF INVENTORY SOLD 915.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF INVENTORY SOLD 915.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01497414
IRS990ScheduleD/TotalExpensesPerForm990Amt01601207
IRS990ScheduleD/TotalLiabilityAmt044171
IRS990ScheduleD/TotalRevenuePerForm990Amt01647050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01648200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01600433
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR CONDUCTS REVIEW OF FORM 990 PREPARED BY TAX PROFESSIONAL. COPIES ARE MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD OF DIRECTORS ARE REQUIRED TO SUBMIT AN ANNUAL STATEMENT TO THE BOARD THAT THEY DO NOT HAVE CONFLICTING INTERESTS WITH THEIR POSITION AS DIRECTORS OF ADVANCE OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS CONDUCTS INDEPENDENT REVIEW OF KEY EMPLOYEES AND USING COMPARABLE SALARIES OBTAINED, MAKES DECISION ON THE COMPENSATION OF THE KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND BY INSPECTION AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION DID NOT CHANGE THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.33$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.64$1.48$1.18$1.41$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.65$1.68$1.29$1.51$0.22
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.62$0.69$1.92$1.71$1.21$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.79$1.42$1.14$1.04$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.85$1.31$1.90$1.64$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.88$1.05$1.78$1.84$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.91$1.11$1.84$1.88$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.94$1.14$1.65$1.60$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.94$1.09$1.53$1.56$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.09$0.96$1.13$1.44$1.35$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.01$0.97$1.04$1.32$1.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.93$1.07$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.95$1.09$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.83$1.07$1.10