Civic Intelligence

The Childrens Center

990 • Fiscal year 2011 • EIN 41-0954380

Sep 01, 2010 to Aug 31, 2011 • Filed on Nov 30, 2011

605 James Ave56007
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.15x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,012,898

No earlier filing loaded for comparison.

Net Assets

$860,646

No earlier filing loaded for comparison.

Liabilities

$152,252

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,044,186

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,012,898Liabilities 2011: $152,252Net Assets 2011: $860,6462011Assets 2012: $973,246Liabilities 2012: $118,086Net Assets 2012: $855,1602012Assets 2013: $957,505Liabilities 2013: $113,911Net Assets 2013: $843,5942013Assets 2014: $998,743Liabilities 2014: $114,169Net Assets 2014: $884,5742014Assets 2015: $1,048,341Liabilities 2015: $121,772Net Assets 2015: $926,5692015Assets 2016: $1,046,791Liabilities 2016: $125,830Net Assets 2016: $920,9612016Assets 2017: $1,088,950Liabilities 2017: $139,906Net Assets 2017: $949,0442017Assets 2018: $1,109,535Liabilities 2018: $138,082Net Assets 2018: $971,4532018Assets 2019: $1,081,194Liabilities 2019: $132,217Net Assets 2019: $948,9772019Assets 2020: $1,319,206Liabilities 2020: $128,122Net Assets 2020: $1,191,0842020Assets 2021: $1,376,955Liabilities 2021: $140,571Net Assets 2021: $1,236,3842021Assets 2022: $1,458,948Liabilities 2022: $148,354Net Assets 2022: $1,310,5942022Assets 2023: $1,312,874Liabilities 2023: $113,617Net Assets 2023: $1,199,2572023Assets 2024: $1,248,323Liabilities 2024: $123,523Net Assets 2024: $1,124,8002024

Highlighted filing

2011

Assets$1,012,898
Liabilities$152,252
Net Assets$860,646

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,044,1862011Expenses 2012: $999,5852012Revenue 2013: $972,105Expenses 2013: $984,700Net Income 2013: -$12,5952013Revenue 2014: $971,769Expenses 2014: $946,568Net Income 2014: $25,2012014Revenue 2015: $1,046,752Expenses 2015: $1,001,887Net Income 2015: $44,8652015Revenue 2016: $1,016,611Expenses 2016: $1,027,266Net Income 2016: -$10,6552016Revenue 2017: $1,127,668Expenses 2017: $1,106,411Net Income 2017: $21,2572017Revenue 2018: $1,207,332Expenses 2018: $1,194,970Net Income 2018: $12,3622018Revenue 2019: $1,136,817Expenses 2019: $1,162,920Net Income 2019: -$26,1032019Revenue 2020: $1,354,237Expenses 2020: $1,116,287Net Income 2020: $237,9502020Revenue 2021: $1,279,807Expenses 2021: $1,264,731Net Income 2021: $15,0762021Revenue 2022: $1,398,740Expenses 2022: $1,287,410Net Income 2022: $111,3302022Revenue 2023: $1,451,418Expenses 2023: $1,568,950Net Income 2023: -$117,5322023Revenue 2024: $1,343,559Expenses 2024: $1,443,350Net Income 2024: -$99,7912024

Highlighted filing

2011

Revenue-
Expenses$1,044,186
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Nov 30, 2011
Return Version
2010v3.2
Gross Receipts
$1,066,540
Mission and Program Overview

Mission

To meet the needs of the community by providing quality child care that encourages individual development in a safe, nuturing environment

Filing and Contact Details

Filer

EIN
41-0954380
Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY043939
IRS990/AccountsPayableAccruedExpenses/EOY046459
IRS990/AccountsReceivable/BOY047392
IRS990/AccountsReceivable/EOY037945
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To meet the needs of the community by providing quality child care that encourages individual development in a safe, nurturing environment
IRS990/Advertising/Fundraising0163
IRS990/Advertising/ProgramServices03095
IRS990/Advertising/Total03258
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0100830
IRS990/AllOtherExpenses/Fundraising036
IRS990/AllOtherExpenses/ManagementAndGeneral04365
IRS990/AllOtherExpenses/ProgramServices016185
IRS990/AllOtherExpenses/Total020586
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY066567
IRS990/CashNonInterestBearing/EOY064717
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0822
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08217
IRS990/CompCurrentOfficersDirectors/ProgramServices032047
IRS990/CompCurrentOfficersDirectors/Total041086
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0100830
IRS990/ContributionsGrantsPriorYear082615
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY013137
IRS990/DeferredRevenue/EOY04970
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0609
IRS990/DepreciationDepletion/ProgramServices029833
IRS990/DepreciationDepletion/Total030442
IRS990/DescribedIn501C30true
IRS990/Description0GOALS - THE GOAL OF THE CHILDREN'S CENTER IS TO PROVIDE QUALITY CHILD CARE TO THE CITIZENS OF FREEBORN COUNTY WITHOUT REGARD TO RACE, NATIONAL ORIGIN, HANDICAP, RELIGION, SEX OR SOURCE OF ASSISTANCE
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0952826
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral017096
IRS990/FeesForServicesAccounting/Total017096
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0THERESA SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson1SUE LOCH
IRS990/Form990PartVIISectionA/NamePerson2STACIE RAVENHORST
IRS990/Form990PartVIISectionA/NamePerson3KIM NELSON
IRS990/Form990PartVIISectionA/NamePerson4BART BERVEN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization341086
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Chairman
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY01706
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01066540
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising056
IRS990/Insurance/ManagementAndGeneral0797
IRS990/Insurance/ProgramServices015284
IRS990/Insurance/Total016137
IRS990/IntangibleAssets/BOY0691
IRS990/IntangibleAssets/EOY0581
IRS990/Interest/ManagementAndGeneral0732
IRS990/Interest/ProgramServices04146
IRS990/Interest/Total04878
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear020356
IRS990/InvestmentIncome/ExclusionAmount020356
IRS990/InvestmentIncomePriorYear0-3014
IRS990/InvestmentIncome/TotalRevenueColumn020356
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0194165
IRS990/InvestmentsPubTradedSecurities/EOY0202808
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0381504
IRS990/LandBuildingsEquipmentBasis01085751
IRS990/LandBuildingsEquipmentBasisNet/BOY0690119
IRS990/LandBuildingsEquipmentBasisNet/EOY0704247
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To meet the needs of the community by providing quality child care that encourages individual development in a safe, nurturing environment
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0104095
IRS990/MortNotesPyblSecuredInvestProp/EOY0100823
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0838776
IRS990/NetAssetsOrFundBalancesEOY0860646
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees059
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02272
IRS990/Occupancy/ProgramServices048962
IRS990/Occupancy/Total051234
IRS990/OfficeExpenses/ManagementAndGeneral03374
IRS990/OfficeExpenses/ProgramServices0844
IRS990/OfficeExpenses/Total04218
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0247529
IRS990/OtherExpensesCurrentYear0257522
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1STAFF DEVELOPMENT
IRS990/OtherExpenses/Description2PROJECT COSTS
IRS990/OtherExpenses/Description3FOOD COST
IRS990/OtherExpenses/Description4BAD DEBTS
IRS990/OtherExpenses/ManagementAndGeneral04878
IRS990/OtherExpenses/ProgramServices017660
IRS990/OtherExpenses/ProgramServices17669
IRS990/OtherExpenses/ProgramServices25217
IRS990/OtherExpenses/ProgramServices369932
IRS990/OtherExpenses/Total017660
IRS990/OtherExpenses/Total17669
IRS990/OtherExpenses/Total25217
IRS990/OtherExpenses/Total369932
IRS990/OtherExpenses/Total44878
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral042891
IRS990/OtherSalariesAndWages/ProgramServices0638339
IRS990/OtherSalariesAndWages/Total0681230
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising063
IRS990/PayrollTaxes/ManagementAndGeneral03910
IRS990/PayrollTaxes/ProgramServices060375
IRS990/PayrollTaxes/Total064348
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02719
IRS990/PrepaidExpensesDeferredCharges/EOY02600
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0945354
IRS990/ProgramServiceRevenue/Description0REGISTRATION FEES
IRS990/ProgramServiceRevenue/Description1LATE FEES/MISCELLANEOUS
IRS990/ProgramServiceRevenue/Description2CHILD CARE FEES
IRS990/ProgramServiceRevenuePriorYear0946922
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03080
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17249
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2935025
IRS990/ProgramServiceRevenue/TotalRevenueColumn03080
IRS990/ProgramServiceRevenue/TotalRevenueColumn17249
IRS990/ProgramServiceRevenue/TotalRevenueColumn2935025
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-484
IRS990/ReconcilationRevenueExpenses022354
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0964351
IRS990/RevenuesLessExpensesCY022354
IRS990/RevenuesLessExpensesPriorYear0-32437
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0786664
IRS990/SalariesEtcPriorYear0811431
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0100830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year082615
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years081075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years077172
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years072989
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0414681
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020356
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0-3014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0-12291
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0-13887
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012578
IRS990ScheduleA/GrossInvestmentIncome509/Total03742
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020356
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0-3014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0-12291
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0-13887
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012578
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03742
IRS990ScheduleA/InvestmentIncomePercentage00.00890
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99110
IRS990ScheduleA/PublicSupportTotal5090414681
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0100830
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082615
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years081075
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077172
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072989
IRS990ScheduleA/Total509/Total0414681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0121186
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year079601
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years063285
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years085567
IRS990ScheduleA/TotalSupportTotal/Total0418423
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0585239
IRS990ScheduleD/Buildings/Depreciation0261342
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0846581
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CHANGE IN TEMPORARILY RESTRICTED ASSETS $ -484
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Land/BookValue050000
IRS990ScheduleD/Land/OtherCostOrOtherBasis050000
IRS990ScheduleD/LeaseholdImprovements/BookValue011996
IRS990ScheduleD/LeaseholdImprovements/Depreciation015577
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis027573
IRS990ScheduleD/OtherLandBuildings/BookValue057012
IRS990ScheduleD/OtherLandBuildings/Depreciation0104585
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0161597
IRS990ScheduleD/TotalOfBookValueLandBuildings0704247
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY027765
IRS990/TemporarilyRestrictedNetAssets/EOY026114
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10605 JAMES AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0ALBERT LEA
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056007
IRS990/TheBooksAreInCareOf/NamePerson0KIM NELSON
IRS990/TheBooksAreInCareOf/TelephoneNumber05073737979
IRS990/TotalAssets/BOY01001653
IRS990/TotalAssetsBOY01001653
IRS990/TotalAssets/EOY01012898
IRS990/TotalAssetsEOY01012898
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0100830
IRS990/TotalExpensesCurrentYear01044186
IRS990/TotalExpensesPriorYear01058960
IRS990/TotalFunctionalExpenses/Fundraising01356
IRS990/TotalFunctionalExpenses/ManagementAndGeneral090004
IRS990/TotalFunctionalExpenses/ProgramServices0952826
IRS990/TotalFunctionalExpenses/Total01044186
IRS990/TotalFundrsngExpCurrentYear01356
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0162877
IRS990/TotalLiabilitiesBOY0162877
IRS990/TotalLiabilities/EOY0152252
IRS990/TotalLiabilitiesEOY0152252
IRS990/TotalLiabNetAssetsFundBalances/BOY01001653
IRS990/TotalLiabNetAssetsFundBalances/EOY01012898
IRS990/TotalNbrEmployees059
IRS990/TotalNetAssetsFundBalances/BOY0838776
IRS990/TotalNetAssetsFundBalances/EOY0860646
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.12$1.12$1.34$1.44$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.11$1.20$1.45$1.57$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.15$1.31$1.40$1.29$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.14$1.24$1.28$1.26$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.13$1.19$1.35$1.12$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.13$0.95$1.14$1.16$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.14$0.97$1.21$1.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.14$0.95$1.13$1.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.13$0.92$1.02$1.03$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.12$0.93$1.05$1.00$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.00$0.11$0.88$0.97$0.95$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$0.11$0.84$0.97$0.98$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.12$0.86$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.15$0.86$1.04