Civic Intelligence

The Childrens Center

990 • Fiscal year 2012 • EIN 41-0954380

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 20, 2012

Organization ProfileWWW.ALCHILDRENSCENTER.ORG
605 James Ave56007
Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-3.9%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$973,246

Down $39,652 (-3.9%) from 2011

Net Assets

Down

$855,160

Down $5,486 (-0.6%) from 2011

Liabilities

Down

$118,086

Down $34,166 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$999,585

Down $44,601 (-4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2012

Assets$973,246
Liabilities$118,086
Net Assets$855,160
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$999,585
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 20, 2012
Return Version
2011v1.2
Gross Receipts
$997,669
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 454 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/BOY046459
IRS990/AccountsPayableAccruedExpenses/EOY020696
IRS990/AccountsReceivable/BOY037945
IRS990/AccountsReceivable/EOY032547
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/Fundraising0112
IRS990/Advertising/ProgramServices02128
IRS990/Advertising/Total02240
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions072686
IRS990/AllOtherExpenses/Fundraising042
IRS990/AllOtherExpenses/ManagementAndGeneral07673
IRS990/AllOtherExpenses/ProgramServices010358
IRS990/AllOtherExpenses/Total018073
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY064717
IRS990/CashNonInterestBearing/EOY060056
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0827
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08299
IRS990/CompCurrentOfficersDirectors/ProgramServices032371
IRS990/CompCurrentOfficersDirectors/Total041497
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear072686
IRS990/ContributionsGrantsPriorYear0100830
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY04970
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0620
IRS990/DepreciationDepletion/ProgramServices030369
IRS990/DepreciationDepletion/Total030989
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/Expense0908768
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral017652
IRS990/FeesForServicesAccounting/Total017652
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/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0THERESA SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson1KEVIN LAFRANCE
IRS990/Form990PartVIISectionA/NamePerson2KERI STADHEIM
IRS990/Form990PartVIISectionA/NamePerson3BART BERVEN
IRS990/Form990PartVIISectionA/NamePerson4KIM NELSON
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/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization441497
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-6287
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0997669
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising056
IRS990/Insurance/ManagementAndGeneral0929
IRS990/Insurance/ProgramServices017596
IRS990/Insurance/Total018581
IRS990/IntangibleAssets/BOY0581
IRS990/IntangibleAssets/EOY0470
IRS990/Interest/ManagementAndGeneral0708
IRS990/Interest/ProgramServices04011
IRS990/Interest/Total04719
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear011804
IRS990/InvestmentIncome/ExclusionAmount018091
IRS990/InvestmentIncomePriorYear020356
IRS990/InvestmentIncome/TotalRevenueColumn018091
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0202808
IRS990/InvestmentsPubTradedSecurities/EOY0192278
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0386307
IRS990/LandBuildingsEquipmentBasis01072324
IRS990/LandBuildingsEquipmentBasisNet/BOY0704247
IRS990/LandBuildingsEquipmentBasisNet/EOY0686017
IRS990/LessCostOthBasisSalesExpenses/Other06287
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/BOY0100823
IRS990/MortNotesPyblSecuredInvestProp/EOY097390
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0860646
IRS990/NetAssetsOrFundBalancesEOY0855160
IRS990/NetGainOrLossInvestments/ExclusionAmount0-6287
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-6287
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees053
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01805
IRS990/Occupancy/ProgramServices043283
IRS990/Occupancy/Total045088
IRS990/OfficeExpenses/ManagementAndGeneral03871
IRS990/OfficeExpenses/ProgramServices0968
IRS990/OfficeExpenses/Total04839
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0257522
IRS990/OtherExpensesCurrentYear0246775
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1STAFF DEVELOPMENT
IRS990/OtherExpenses/Description2PROJECT COSTS
IRS990/OtherExpenses/Description3LICENSES AND PERMITS
IRS990/OtherExpenses/Description4FOOD COST
IRS990/OtherExpenses/ProgramServices015094
IRS990/OtherExpenses/ProgramServices15927
IRS990/OtherExpenses/ProgramServices24558
IRS990/OtherExpenses/ProgramServices33850
IRS990/OtherExpenses/ProgramServices471690
IRS990/OtherExpenses/Total015094
IRS990/OtherExpenses/Total15927
IRS990/OtherExpenses/Total24558
IRS990/OtherExpenses/Total33850
IRS990/OtherExpenses/Total471690
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral043341
IRS990/OtherSalariesAndWages/ProgramServices0602760
IRS990/OtherSalariesAndWages/Total0646101
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising063
IRS990/PayrollTaxes/ManagementAndGeneral03950
IRS990/PayrollTaxes/ProgramServices061199
IRS990/PayrollTaxes/Total065212
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02600
IRS990/PrepaidExpensesDeferredCharges/EOY01878
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0906892
IRS990/ProgramServiceRevenue/Description0REGISTRATION FEES
IRS990/ProgramServiceRevenue/Description1LATE FEES/MISCELLANEOUS
IRS990/ProgramServiceRevenue/Description2CHILD CARE FEES
IRS990/ProgramServiceRevenuePriorYear0945354
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03700
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17344
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2895848
IRS990/ProgramServiceRevenue/TotalRevenueColumn03700
IRS990/ProgramServiceRevenue/TotalRevenueColumn17344
IRS990/ProgramServiceRevenue/TotalRevenueColumn2895848
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges02717
IRS990/ReconcilationRevenueExpenses0-8203
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-8203
IRS990/RevenuesLessExpensesPriorYear022354
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0752810
IRS990/SalariesEtcPriorYear0786664
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear072686
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0100830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years082615
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years081075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years077172
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0414378
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011804
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020356
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0-3014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0-12291
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0-13887
IRS990ScheduleA/GrossInvestmentIncome509/Total02968
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011804
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020356
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0-3014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0-12291
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0-13887
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02968
IRS990ScheduleA/InvestmentIncomePercentage00.00710
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99110
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99290
IRS990ScheduleA/PublicSupportTotal5090414378
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072686
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0100830
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years082615
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years081075
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077172
IRS990ScheduleA/Total509/Total0414378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear084490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0121186
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years079601
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years068784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years063285
IRS990ScheduleA/TotalSupportTotal/Total0417346
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/BookValue0570195
IRS990ScheduleD/Buildings/Depreciation0279953
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0850148
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CHANGE IN TEMPORARILY RESTRICTED ASSETS $2717
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/BookValue014668
IRS990ScheduleD/LeaseholdImprovements/Depreciation09307
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis023975
IRS990ScheduleD/OtherLandBuildings/BookValue051154
IRS990ScheduleD/OtherLandBuildings/Depreciation097047
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0148201
IRS990ScheduleD/TotalOfBookValueLandBuildings0686017
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/BOY026114
IRS990/TemporarilyRestrictedNetAssets/EOY028831
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/BOY01012898
IRS990/TotalAssetsBOY01012898
IRS990/TotalAssets/EOY0973246
IRS990/TotalAssetsEOY0973246
IRS990/TotalCompGT150K0false
IRS990/TotalContributions072686
IRS990/TotalExpensesCurrentYear0999585
IRS990/TotalExpensesPriorYear01044186
IRS990/TotalFunctionalExpenses/Fundraising01274
IRS990/TotalFunctionalExpenses/ManagementAndGeneral089543
IRS990/TotalFunctionalExpenses/ProgramServices0908768
IRS990/TotalFunctionalExpenses/Total0999585
IRS990/TotalFundrsngExpCurrentYear01274
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0152252
IRS990/TotalLiabilitiesBOY0152252
IRS990/TotalLiabilities/EOY0118086
IRS990/TotalLiabilitiesEOY0118086
IRS990/TotalLiabNetAssetsFundBalances/BOY01012898
IRS990/TotalLiabNetAssetsFundBalances/EOY0973246

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$973,246
Liabilities
$118,086
Net assets
$855,160
Revenue
-
Expenses
$999,585
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits