Civic Intelligence

Connections

990 • Fiscal year 2017 • EIN 41-0991686

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

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

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,933,541

Up $203,522 (+7.5%) from 2016

Net Assets

Up

$1,673,008

Up $217,951 (+15%) from 2016

Liabilities

Down

$1,260,533

Down $14,429 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$4,288,244

Up $517,706 (+14%) from 2016

Expenses

Up

$4,070,293

Up $420,311 (+12%) from 2016

Net Income

Up

$217,951

Up $97,395 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$2,933,541
Liabilities$1,260,533
Net Assets$1,673,008
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$4,288,244
Expenses$4,070,293
Net Income$217,951
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,312,466
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$1,536,068$1,525,016▼ $11,052
Savings and Temporary Cash Investments$647,324$770,561▲ $123,237
Cash and Non-Interest-Bearing Accounts$247,397$308,715▲ $61,318
Accounts Receivable$265,571$282,377▲ $16,806
Prepaid Expenses and Deferred Charges$27,884$38,723▲ $10,839
Total Assets$2,730,019$2,933,541▲ $203,522
Other Assets Total$5,775$8,149▲ $2,374
Liabilities
Unsecured Notes Loans Payable$1,021,526$956,445▼ $65,081
Accounts Payable and Accrued Expenses$210,352$262,920▲ $52,568
Escrow Account Liability$43,084$41,168▼ $1,916
Total Liabilities$1,274,962$1,260,533▼ $14,429
Net Assets / Fund Balance
Unrestricted Net Assets$1,455,057$1,673,008▲ $217,951
Total Net Assets Fund Balance$1,455,057$1,673,008▲ $217,951
Total Liabilities and Net Assets / Fund Balance$2,730,019$2,933,541▲ $203,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,128,898$71,629$1,200,527
Other Land Buildings$79,819$413,549$493,368
Land$312,500-$312,500
Equipment$3,799$93,041$96,840
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila SartwellExecutive DirectorFT$88,014$17,353$105,367

Board Members and Trustees

NameTitle
Bruce W ViewegChair
Jon BensonVice Chair
Mike KrushDirector
Teri LanglieDirector
Cindy MasonSecretary
Brad StedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,257,124
Investment Income
$4,539
Other Revenue
$26,581
Change in Net Assets
$217,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,288,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,222
Total Revenue per Audited Statements
$4,312,466
Total Revenue per Form 990
$4,288,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,550,466
Other Expenses$519,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,826,401$128,839-$2,955,240
Payroll Taxes$258,914$15,181-$274,095
Other Employee Benefits$147,108$17,565-$164,673
Current Officers, Directors, Trustees, and Key Employees-$113,810-$113,810
Occupancy$71,735--$71,735
Depreciation Depletion$57,883--$57,883
All Other Expenses$53,766$29-$53,795
Fees for Services Other$52,066$78-$52,144
Pension Plan Contributions$39,313$3,335-$42,648
Office Expenses$35,892$3,779-$39,671
Interest$37,199--$37,199
Insurance$28,931--$28,931
Other Expenses$12,839$5,449-$18,288
Conferences and Meetings$13,461$497-$13,958
Advertising$8,757--$8,757
Fees for Services Accounting$8,500--$8,500
Fees for Services Legal$780--$780
Total Functional Expenses$3,780,729$289,564$0$4,070,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,094,515
Expenses per Audited Statements$4,070,293
Total Expenses per Form 990$4,070,293
Expenses Not Reported on Form 990$24,222
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 11B

“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
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Sartwell
Formed
1972
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
297
Volunteers
0

Preparer

Firm
Fiebiger Swanson West & Copllp
Address
2537 S UNIVERSITY DRIVE, 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, 2017, 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 465 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/PrepaidExpensesDefrdChargesGrp/EOYAmt038723
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/Desc4DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02713152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11026892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2356995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3115670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02713152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11026892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2356995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3115670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420397
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT FOSTER CARE - 24-HOUR CARE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02064199
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02713152
IRS990/ProgSrvcAccomActy3Grp/Desc0SEMI-INDEPENDENT LIVING SERVICES - INDIVIDUALIZED LIVING SKILLS TRAINING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0254126
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0356995
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DAY PROGRAM IS AN ADULT DAYCARE CENTER FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ADULT REHABILITATIVE MENTAL HEALTH SERVICES IS A SKILL-BUILDING SERVICE FOR INDIVIDUALS DIAGNOSED WITH MENTAL ILLNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0133531
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt110037
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020397
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1139688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04965
IRS990/PYOtherExpensesAmt0430727
IRS990/PYOtherRevenueAmt0-6310
IRS990/PYProgramServiceRevenueAmt03771883
IRS990/PYRevenuesLessExpensesAmt0120556
IRS990/PYSalariesCompEmpBnftPaidAmt03219255
IRS990/PYTotalExpensesAmt03649982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03770538
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0217951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026581
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01026892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0647324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0770561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04131480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03605487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03579383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03251328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03275253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017842931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036591
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0782022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt017842931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04131480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03605487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03579383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03251328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03275253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017842931
IRS990ScheduleA/TotalSupportAmt017879522
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01128898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01200527
IRS990ScheduleD/EquipmentGrp/BookValueAmt03799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096840
IRS990ScheduleD/ExpensesNotReportedAmt024222
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04070293
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0312500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0312500
IRS990ScheduleD/OtherExpensesIncludedAmt024222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0413549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0493368
IRS990ScheduleD/OtherRevenueAmt024222
IRS990ScheduleD/RevenueNotReportedAmt024222
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04288244
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, 2017, 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/TotalBookValueLandBuildingsAmt01525016
IRS990ScheduleD/TotalExpensesPerForm990Amt04070293
IRS990ScheduleD/TotalRevenuePerForm990Amt04288244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04312466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04094515
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02730019
IRS990/TotalAssetsEOYAmt02933541
IRS990/TotalAssetsGrp/BOYAmt02730019
IRS990/TotalAssetsGrp/EOYAmt02933541
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0297
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03780729
IRS990/TotalFunctionalExpensesGrp/TotalAmt04070293
IRS990/TotalGrossUBIAmt026581
IRS990/TotalLiabilitiesBOYAmt01274962
IRS990/TotalLiabilitiesEOYAmt01260533
IRS990/TotalLiabilitiesGrp/BOYAmt01274962
IRS990/TotalLiabilitiesGrp/EOYAmt01260533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01455057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01673008
IRS990/TotalOtherCompensationAmt017353

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,933,541
Liabilities
$1,260,533
Net assets
$1,673,008
Revenue
$4,288,244
Expenses
$4,070,293
Net income
$217,951
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
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