Civic Intelligence

Advance Opportunities

990 • Fiscal year 2017 • EIN 41-0875253

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileWWW.ADVANCEOPP.ORG
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

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$40,193

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,023,173

Down $55,656 (-2.7%) from 2016

Net Assets

Down

$1,110,119

Down $30,964 (-2.7%) from 2016

Liabilities

Down

$913,054

Down $24,692 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

Up

$1,844,556

Up $197,506 (+12%) from 2016

Expenses

Up

$1,880,387

Up $279,180 (+17%) from 2016

Net Income

Down

-$35,831

Down $81,674 (-178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2017

Assets$2,023,173
Liabilities$913,054
Net Assets$1,110,119
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

2017

Revenue$1,844,556
Expenses$1,880,387
Net Income-$35,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$1,864,277
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$1,497,414$1,463,804▼ $33,610
Cash and Non-Interest-Bearing Accounts$314,172$240,546▼ $73,626
Accounts Receivable$182,423$238,273▲ $55,850
Investments in Publicly Traded Securities$74,942$80,550▲ $5,608
Prepaid Expenses and Deferred Charges$9,878--
Total Assets$2,078,829$2,023,173▼ $55,656
Liabilities
Mortgage Notes Payable Secured by Investment Property$834,292$815,604▼ $18,688
Accounts Payable and Accrued Expenses$59,283$53,870▼ $5,413
Other Liabilities$44,171$43,580▼ $591
Total Liabilities$937,746$913,054▼ $24,692
Net Assets / Fund Balance
Unrestricted Net Assets$1,096,347$1,065,383▼ $30,964
Temporarily Rstr Net Assets$44,736$44,736→ $0
Total Net Assets Fund Balance$1,141,083$1,110,119▼ $30,964
Total Liabilities and Net Assets / Fund Balance$2,078,829$2,023,173▼ $55,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,222,275$299,548$1,521,823
Equipment$114,079$200,161$314,240
Other Land Buildings$83,856$14,596$98,452
Land$43,594-$43,594
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda LyonExecutive DirectorFT$40,193$40,193

Board Members and Trustees

NameTitle
Cathy SchlagelChair/director
Mark GoodenewVice Chair/director
Eleanora MonsenDirector
Judy Elling PrzybillaDirector
Paul GraupmannDirector
Paula CurryDirector
Ray LouwagieDirector
Beth VanderpoelSecretary/director
Val NuyTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$7,698
Program Service Revenue
$1,833,443
Investment Income
$2,507
Other Revenue
$908
All Other Contributions
$7,698
Change in Net Assets
$-35,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,842,789
Revenue Not Reported on Financial Statements
$1,767
Revenue Not Reported on Form 990
$5,109
Total Revenue per Audited Statements
$1,847,898
Total Revenue per Form 990
$1,844,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,461,644
Other Expenses$418,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,084,957$52,212-$1,137,169
Other Employee Benefits$147,459$9,671-$157,130
Payroll Taxes$76,260$10,995-$87,255
Current Officers, Directors, Trustees, and Key Employees-$80,090-$80,090
Depreciation Depletion$63,246$11,245-$74,491
Occupancy$53,593$4,006-$57,599
All Other Expenses$22,056$18,791-$40,847
Insurance$879$35,694-$36,573
Interest$32,399$3,600-$35,999
Office Expenses$3,550$22,422-$25,972
Other Expenses$20,952$2,258-$20,952
Travel$9,462--$9,462
Advertising-$6,365-$6,365
Fees for Services Accounting-$6,289-$6,289
Fees for Service Investment Mgmnt Fees-$1,767-$1,767
Total Functional Expenses$1,610,046$270,341$0$1,880,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,880,387
Total Expenses per Audited Statements$1,878,861
Expenses per Audited Statements$1,878,620
Expenses Not Reported on Financial Statements$1,767
Expenses Not Reported on Form 990$241
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$43,580
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
Rhonda Lyon
Title
Executive Director
Phone
5075377018
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Lyon
Formed
1963
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
159
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 utilizes 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 believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory sold 241.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory sold 241.”

Raw XML AppendixShowing 400 of 482 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.

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04006
IRS990/OccupancyGrp/ProgramServicesAmt053593
IRS990/OccupancyGrp/TotalAmt057599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022422
IRS990/OfficeExpensesGrp/ProgramServicesAmt03550
IRS990/OfficeExpensesGrp/TotalAmt025972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157130
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATING COSTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND RENOVAT
IRS990/OtherExpensesGrp/Desc3CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12258
IRS990/OtherExpensesGrp/ProgramServicesAmt035361
IRS990/OtherExpensesGrp/ProgramServicesAmt133369
IRS990/OtherExpensesGrp/ProgramServicesAmt226503
IRS990/OtherExpensesGrp/ProgramServicesAmt320952
IRS990/OtherExpensesGrp/TotalAmt040297
IRS990/OtherExpensesGrp/TotalAmt133369
IRS990/OtherExpensesGrp/TotalAmt228761
IRS990/OtherExpensesGrp/TotalAmt320952
IRS990/OtherLiabilitiesGrp/BOYAmt044171
IRS990/OtherLiabilitiesGrp/EOYAmt043580
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0744
IRS990/OtherRevenueTotalAmt0744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01084957
IRS990/OtherSalariesAndWagesGrp/TotalAmt01137169
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010995
IRS990/PayrollTaxesGrp/ProgramServicesAmt076260
IRS990/PayrollTaxesGrp/TotalAmt087255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09878
IRS990/PrincipalOfficerNm0RHONDA LYON
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 - VOCAT
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE INCOME - PROJE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01402452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01402452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412024
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/ExpenseAmt0335672
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0348701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01653
IRS990/PYOtherExpensesAmt0369129
IRS990/PYOtherRevenueAmt0299
IRS990/PYProgramServiceRevenueAmt01639672
IRS990/PYRevenuesLessExpensesAmt045843
IRS990/PYSalariesCompEmpBnftPaidAmt01232078
IRS990/PYTotalExpensesAmt01601207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01647050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01485650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07752228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78010
IRS990ScheduleA/PublicSupportPY170Pct00.77030
IRS990ScheduleA/PublicSupportTotal170Amt058275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058275
IRS990ScheduleA/TotalSupportAmt074706
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01222275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0299548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01521823
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314240
IRS990ScheduleD/ExpensesNotReportedAmt0241
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01767
IRS990ScheduleD/ExpensesSubtotalAmt01878620
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01767
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01767
IRS990ScheduleD/LandGrp/BookValueAmt043594
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043594
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04868
IRS990ScheduleD/OtherExpensesIncludedAmt0241
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SEVERANCE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0241
IRS990ScheduleD/RevenueNotReportedAmt05109
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01767
IRS990ScheduleD/RevenueSubtotalAmt01842789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES 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 BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF INVENTORY SOLD 241.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF INVENTORY SOLD 241.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01463804
IRS990ScheduleD/TotalExpensesPerForm990Amt01880387
IRS990ScheduleD/TotalLiabilityAmt043580
IRS990ScheduleD/TotalRevenuePerForm990Amt01844556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01847898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01878861
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
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044736
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044736
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,023,173
Liabilities
$913,054
Net assets
$1,110,119
Revenue
$1,844,556
Expenses
$1,880,387
Net income
-$35,831
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
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.91$1.11$1.84$1.88$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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