Civic Intelligence

Connections

990 • Fiscal year 2016 • EIN 41-0991686

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

Organization ProfileWWW.CONNECTIONSOFMOORHEAD.ORG

View Organization Page

550 13th Ave EWest Fargo, ND 58078

(701) 532-1145

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

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

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

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,730,019

Up $1,122,634 (+70%) from 2015

Net Assets

Up

$1,455,057

Up $120,556 (+9.0%) from 2015

Liabilities

Up

$1,274,962

Up $1,002,078 (+367%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Up

$3,770,538

Up $17,574 (+0.5%) from 2015

Expenses

Down

$3,649,982

Down $16,278 (-0.4%) from 2015

Net Income

Up

$120,556

Up $33,852 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$2,730,019
Liabilities$1,274,962
Net Assets$1,455,057
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$3,770,538
Expenses$3,649,982
Net Income$120,556
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$3,812,767
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,627$1,536,068▲ $1,453,441
Savings and Temporary Cash Investments$860,767$647,324▼ $213,443
Accounts Receivable$290,228$265,571▼ $24,657
Cash and Non-Interest-Bearing Accounts$285,618$247,397▼ $38,221
Prepaid Expenses and Deferred Charges$86,526$27,884▼ $58,642
Total Assets$1,607,385$2,730,019▲ $1,122,634
Other Assets Total$1,619$5,775▲ $4,156
Liabilities
Unsecured Notes Loans Payable-$1,021,526-
Accounts Payable and Accrued Expenses$245,035$210,352▼ $34,683
Escrow Account Liability$27,849$43,084▲ $15,235
Total Liabilities$272,884$1,274,962▲ $1,002,078
Net Assets / Fund Balance
Unrestricted Net Assets$1,334,501$1,455,057▲ $120,556
Total Net Assets Fund Balance$1,334,501$1,455,057▲ $120,556
Total Liabilities and Net Assets / Fund Balance$1,607,385$2,730,019▲ $1,122,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,164,712$35,815$1,200,527
Other Land Buildings$54,085$388,790$442,875
Land$312,500-$312,500
Equipment$4,771$89,630$94,401
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila SartwellExecutive DirectorFT$89,891$18,135$108,026

Board Members and Trustees

NameTitle
Bruce W ViewegChair
Jon BensonVice Chair
Teri LanglieDirector
Cindy MasonSecretary
Brad StedmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gehrtz ConstructionRemodel510 4TH AVE N, Fargo, ND 58102$120,435
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,771,883
Investment Income
$4,965
Other Revenue
$-6,310
Change in Net Assets
$120,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,770,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,229
Total Revenue per Audited Statements
$3,812,767
Total Revenue per Form 990
$3,770,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,219,255
Other Expenses$430,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,244,505$381,855-$2,626,360
Payroll Taxes$220,987$33,944-$254,931
Other Employee Benefits$165,878$18,320-$184,198
Current Officers, Directors, Trustees, and Key Employees-$113,704-$113,704
Fees for Services Other$58,820$805-$59,625
Depreciation Depletion$54,069--$54,069
All Other Expenses$37,673$4,688-$42,361
Pension Plan Contributions$30,491$9,571-$40,062
Interest$37,505--$37,505
Office Expenses$27,332$2,993-$30,325
Insurance$26,029--$26,029
Occupancy$20,461--$20,461
Conferences and Meetings$15,076$575-$15,651
Other Expenses$11,534$169-$11,703
Fees for Services Accounting$6,600--$6,600
Advertising$4,889--$4,889
Fees for Services Legal$320--$320
Total Functional Expenses$3,083,568$566,414$0$3,649,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,692,211
Expenses per Audited Statements$3,649,982
Total Expenses per Form 990$3,649,982
Expenses Not Reported on Form 990$42,229
Expenses Not Reported on Financial Statements$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 annually to sign a new conflict of interest policy statememt. They are required to disclose anytime a possible conflict of interest may arise.”

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

Filer Name
Connections
EIN
41-0991686
Phone
7015321145
Address
550 13TH AVE E, WEST FARGO, ND 58078

Signing Officer

Name
Sheila Sartwell
Title
Executive Director
Phone
7015321145
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Sartwell
Formed
1972
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
320
Volunteers
0

Preparer

Firm
Fiebiger Swanson West & Copllp
Address
2537 S UNIVERSITY DR STE 200, FARGO, ND 58103
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, 2016, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“UNRELATED RENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrelated rental expenses”

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.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027884
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/TI
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02026960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11160432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2398310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3147699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02026960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11160432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2398310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3147699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419076
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT FOSTER CARE - 24 HOUR CARE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01488740
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02026960
IRS990/ProgSrvcAccomActy3Grp/Desc0SEMI-INDEPENDENT LIVING SERVICES - INDIVIDUALIZED LIVING SKILLS TRAINING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0249558
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0398310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012816
IRS990/PYOtherExpensesAmt0430624
IRS990/PYOtherRevenueAmt080
IRS990/PYProgramServiceRevenueAmt03740068
IRS990/PYRevenuesLessExpensesAmt086704
IRS990/PYSalariesCompEmpBnftPaidAmt03235636
IRS990/PYTotalExpensesAmt03666260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03752964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-6310
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01160432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0860767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0647324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03605487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03579383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03251328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03275253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03516469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017227920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0821783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt017227920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03605487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03579383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03251328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03275253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03516469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017227920
IRS990ScheduleA/TotalSupportAmt017267961
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01164712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01200527
IRS990ScheduleD/EquipmentGrp/BookValueAmt04771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094401
IRS990ScheduleD/ExpensesNotReportedAmt042229
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03649982
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0312500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0312500
IRS990ScheduleD/OtherExpensesIncludedAmt042229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0388790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0442875
IRS990ScheduleD/OtherRevenueAmt042229
IRS990ScheduleD/RevenueNotReportedAmt042229
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03770538
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, 2016, 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/ExplanationTxt2UNRELATED RENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3UNRELATED RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01536068
IRS990ScheduleD/TotalExpensesPerForm990Amt03649982
IRS990ScheduleD/TotalRevenuePerForm990Amt03770538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03812767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03692211
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 ANNUALLY TO SIGN A NEW CONFLICT OF INTEREST POLICY STATEMEMT. THEY ARE REQUIRED TO DISCLOSE ANYTIME A POSSIBLE CONFLICT OF INTEREST MAY ARISE.
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/TotalAssetsBOYAmt01607385
IRS990/TotalAssetsEOYAmt02730019
IRS990/TotalAssetsGrp/BOYAmt01607385
IRS990/TotalAssetsGrp/EOYAmt02730019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0320
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0566414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03083568
IRS990/TotalFunctionalExpensesGrp/TotalAmt03649982
IRS990/TotalGrossUBIAmt0-6310
IRS990/TotalLiabilitiesBOYAmt0272884
IRS990/TotalLiabilitiesEOYAmt01274962
IRS990/TotalLiabilitiesGrp/BOYAmt0272884
IRS990/TotalLiabilitiesGrp/EOYAmt01274962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01334501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01455057
IRS990/TotalOtherCompensationAmt018135
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019406
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019406
IRS990/TotalProgramServiceExpensesAmt03083568
IRS990/TotalProgramServiceRevenueAmt03771883
IRS990/TotalReportableCompFromOrgAmt089891
IRS990/TotalRevenueGrp/ExclusionAmt04965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03771883

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,730,019
Liabilities
$1,274,962
Net assets
$1,455,057
Revenue
$3,770,538
Expenses
$3,649,982
Net income
$120,556
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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