Civic Intelligence

Connections

990 • Fiscal year 2014 • EIN 41-0991686

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 10, 2014

Organization ProfileWWW.CONNECTIONSOFMOORHEAD.ORG

View Organization Page

810 4th Ave S No 156West Fargo, ND 56560

(218) 233-8657

Siviq Scores

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

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

2.3%

Higher net margin than 54% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$95,062

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,487,970

Up $73,601 (+5.2%) from 2013

Net Assets

Up

$1,247,797

Up $77,656 (+6.6%) from 2013

Liabilities

Down

$240,173

Down $4,055 (-1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin54th percentile

Revenue

Down

$3,421,883

Down $26,324 (-0.8%) from 2013

Expenses

Down

$3,344,227

Down $85,341 (-2.5%) from 2013

Net Income

Up

$77,656

Up $59,017 (+317%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,382,695Liabilities 2011: $289,059Net Assets 2011: $1,093,6362011Assets 2012: $1,374,265Liabilities 2012: $222,763Net Assets 2012: $1,151,5022012Assets 2013: $1,414,369Liabilities 2013: $244,228Net Assets 2013: $1,170,1412013Assets 2014: $1,487,970Liabilities 2014: $240,173Net Assets 2014: $1,247,7972014Assets 2015: $1,607,385Liabilities 2015: $272,884Net Assets 2015: $1,334,5012015Assets 2016: $2,730,019Liabilities 2016: $1,274,962Net Assets 2016: $1,455,0572016Assets 2017: $2,933,541Liabilities 2017: $1,260,533Net Assets 2017: $1,673,0082017Assets 2018: $3,196,603Liabilities 2018: $1,294,836Net Assets 2018: $1,901,7672018Assets 2019: $3,358,583Liabilities 2019: $1,192,965Net Assets 2019: $2,165,6182019Assets 2020: $5,108,785Liabilities 2020: $2,062,434Net Assets 2020: $3,046,3512020Assets 2021: $5,836,259Liabilities 2021: $1,231,429Net Assets 2021: $4,604,8302021Assets 2022: $5,960,125Liabilities 2022: $1,267,714Net Assets 2022: $4,692,4112022Assets 2023: $5,728,559Liabilities 2023: $1,033,683Net Assets 2023: $4,694,8762023Assets 2025: $7,231,436Liabilities 2025: $971,483Net Assets 2025: $6,259,9532025

Highlighted filing

2014

Assets$1,487,970
Liabilities$240,173
Net Assets$1,247,797
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0Expenses 2011: $3,670,9182011Expenses 2012: $3,631,9972012Revenue 2013: $3,448,207Expenses 2013: $3,429,568Net Income 2013: $18,6392013Revenue 2014: $3,421,883Expenses 2014: $3,344,227Net Income 2014: $77,6562014Revenue 2015: $3,752,964Expenses 2015: $3,666,260Net Income 2015: $86,7042015Revenue 2016: $3,770,538Expenses 2016: $3,649,982Net Income 2016: $120,5562016Revenue 2017: $4,288,244Expenses 2017: $4,070,293Net Income 2017: $217,9512017Revenue 2018: $5,092,619Expenses 2018: $4,863,860Net Income 2018: $228,7592018Revenue 2019: $4,953,924Expenses 2019: $4,690,073Net Income 2019: $263,8512019Revenue 2020: $6,675,428Expenses 2020: $5,794,695Net Income 2020: $880,7332020Revenue 2021: $7,513,413Expenses 2021: $5,954,935Net Income 2021: $1,558,4782021Revenue 2022: $6,408,458Expenses 2022: $6,320,877Net Income 2022: $87,5812022Revenue 2023: $6,675,783Expenses 2023: $6,673,318Net Income 2023: $2,4652023Revenue 2025: $8,959,740Expenses 2025: $7,855,757Net Income 2025: $1,103,9832025

Highlighted filing

2014

Revenue$3,421,883
Expenses$3,344,227
Net Income$77,656
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 10, 2014
Return Version
2013v3.0
Gross Receipts
$3,421,883
Mission and Program Overview

Mission

To actively support people in achieving personal satisfaction through independence, community integration, and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$900,000$707,534▼ $192,466
Accounts Receivable$345,865$336,398▼ $9,467
Cash and Non-Interest-Bearing Accounts$64,613$307,162▲ $242,549
Land, Buildings, and Equipment, Net$55,395$87,116▲ $31,721
Prepaid Expenses and Deferred Charges$37,706$36,070▼ $1,636
Total Assets$1,414,369$1,487,970▲ $73,601
Other Assets Total$10,790$13,690▲ $2,900
Liabilities
Accounts Payable and Accrued Expenses$204,066$210,090▲ $6,024
Other Liabilities$40,162$0▼ $40,162
Escrow Account Liability-$30,083-
Total Liabilities$244,228$240,173▼ $4,055
Net Assets / Fund Balance
Unrestricted Net Assets$1,170,141$1,247,797▲ $77,656
Total Net Assets Fund Balance$1,170,141$1,247,797▲ $77,656
Total Liabilities and Net Assets / Fund Balance$1,414,369$1,487,970▲ $73,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,523$418,651$494,174
Equipment$11,593$82,808$94,401
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila SartwellExecutive DirectorFT$86,789$8,273$95,062
Brad StedmanTreasurer-$900-$900

Board Members and Trustees

NameTitle
Teri LanglieChair
Briana ScearcyVice Chair
James GebhardtDirector
Jon BensonDirector
Keri DesutterDirector
Michael LochowDirector
Cindy MasonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$54,276
Program Service Revenue
$3,352,539
Investment Income
$6,472
Other Revenue
$8,596
All Other Contributions
$54,276
Change in Net Assets
$77,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,421,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,421,883
Total Revenue per Form 990
$3,421,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,905,789
Other Expenses$438,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,210,644$156,363-$2,367,007
Payroll Taxes$230,945$18,059-$249,004
Other Employee Benefits$139,463$11,440-$150,903
Current Officers, Directors, Trustees, and Key Employees-$101,870-$101,870
Occupancy$99,652--$99,652
Fees for Services Other$51,090$292-$51,382
Pension Plan Contributions$33,517$3,488-$37,005
Depreciation Depletion$36,122--$36,122
Insurance$28,957--$28,957
Office Expenses$23,420$4,421-$27,841
Conferences and Meetings$25,256$2,042-$27,298
All Other Expenses$14,999$1,604-$16,603
Other Expenses$12,155$374-$12,529
Fees for Services Accounting$7,580--$7,580
Advertising$2,364$125-$2,489
Interest-$58-$58
Fees for Services Legal$40--$40
Total Functional Expenses$3,042,136$302,091$0$3,344,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,344,227
Total Expenses per Audited Statements$3,344,227
Total Expenses per Form 990$3,344,227
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 11

“The 990 is reviewed and approved at the board meeting at which it is presented each year prior to filing.”

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

“Board members are required to sign annually a new conflict of interest policy and must disclose at any time a potential conflict arises.”

Form 990, Part VI, Section B, Line 15

“Comparable data is obtained and reviewed along with recent salary surveys of similar positions in similar geographical areas that are comparable with the demographics of this area.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
41-0991686
Phone
2182338657

Signing Officer

Name
Sheila Sartwell
Title
Executive Director
Phone
2182338657
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Sartwell
Formed
1972
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
293
Volunteers
0

Preparer

Preparer
Jeremy Ulmer CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as a custodian and holds funds for tenants of the afc program.”

PART X, LINE 2:

“According to gaap, the organization is required to record a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. As of june 30, 2014, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

Raw XML AppendixShowing 400 of 461 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/OtherSalariesAndWagesGrp/ProgramServicesAmt02210644
IRS990/OtherSalariesAndWagesGrp/TotalAmt02367007
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018059
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230945
IRS990/PayrollTaxesGrp/TotalAmt0249004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033517
IRS990/PensionPlanContributionsGrp/TotalAmt037005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036070
IRS990/PrincipalOfficerNm0SHEILA SARTWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT FOSTER CARE SERV
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYMENT SUPPORT SER
IRS990/ProgramServiceRevenueGrp/Desc2SEMI-INDEPENDENT LIVIN
IRS990/ProgramServiceRevenueGrp/Desc3SALES TO THE PUBLIC
IRS990/ProgramServiceRevenueGrp/Desc4ASSESSMENT FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01409429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11288609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2484510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3127580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01409429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11288609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2484510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3127580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442411
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT FOSTER CARE - 24 HOUR CARE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01151974
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01409428
IRS990/ProgSrvcAccomActy3Grp/Desc0SEMI-INDEPENDENT LIVING SERVICES - INDIVIDUALIZED LIVING SKILLS TRAINING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0372114
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0484510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07799
IRS990/PYOtherExpensesAmt0477068
IRS990/PYOtherRevenueAmt05677
IRS990/PYProgramServiceRevenueAmt03397747
IRS990/PYRevenuesLessExpensesAmt018639
IRS990/PYSalariesCompEmpBnftPaidAmt02952500
IRS990/PYTotalExpensesAmt03429568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03448207
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01467197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0900000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0707534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03251328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03275253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03516469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03665738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03528676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017237464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0832245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.55500
IRS990ScheduleA/PublicSupportTotal170Amt017237464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03251328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03275253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03516469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03665738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03528676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017237464
IRS990ScheduleA/TotalSupportAmt017270052
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094401
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03344227
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0418651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0494174
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03421883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS A CUSTODIAN AND HOLDS FUNDS FOR TENANTS OF THE AFC PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCORDING TO GAAP, THE ORGANIZATION IS REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF JUNE 30, 2014, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087116
IRS990ScheduleD/TotalExpensesPerForm990Amt03344227
IRS990ScheduleD/TotalRevenuePerForm990Amt03421883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03421883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03344227
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED AT THE BOARD MEETING AT WHICH IT IS PRESENTED EACH YEAR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN ANNUALLY A NEW CONFLICT OF INTEREST POLICY AND MUST DISCLOSE AT ANY TIME A POTENTIAL CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE DATA IS OBTAINED AND REVIEWED ALONG WITH RECENT SALARY SURVEYS OF SIMILAR POSITIONS IN SIMILAR GEOGRAPHICAL AREAS THAT ARE COMPARABLE WITH THE DEMOGRAPHICS OF THIS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01414369
IRS990/TotalAssetsEOYAmt01487970
IRS990/TotalAssetsGrp/BOYAmt01414369
IRS990/TotalAssetsGrp/EOYAmt01487970
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054276
IRS990/TotalEmployeeCnt0293
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0302091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03042136

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,487,970
Liabilities
$240,173
Net assets
$1,247,797
Revenue
$3,421,883
Expenses
$3,344,227
Net income
$77,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.97$6.26$8.96$7.86$1.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.03$4.69$6.68$6.67$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$1.27$4.69$6.41$6.32$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$1.23$4.60$7.51$5.95$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$2.06$3.05$6.68$5.79$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.19$2.17$4.95$4.69$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.29$1.90$5.09$4.86$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.26$1.67$4.29$4.07$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.27$1.46$3.77$3.65$0.12
2015Summary only. Only limited summary data is available for this year.$1.61$0.27$1.33$3.75$3.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.24$1.25$3.42$3.34$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.41$0.24$1.17$3.45$3.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.22$1.15$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.29$1.09$3.67