Civic Intelligence

Connections

990 • Fiscal year 2018 • EIN 41-0991686

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

Organization ProfileWWW.CONNECTIONS.SERVICES

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

62nd percentile

0.41x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

65th percentile

4.5%

Higher net margin than 65% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$97,075

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

68th percentile

9.0%

Faster asset growth than 68% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,196,603

Up $263,062 (+9.0%) from 2017

Net Assets

Up

$1,901,767

Up $228,759 (+14%) from 2017

Liabilities

Up

$1,294,836

Up $34,303 (+2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Up

$5,092,619

Up $804,375 (+19%) from 2017

Expenses

Up

$4,863,860

Up $793,567 (+19%) from 2017

Net Income

Up

$228,759

Up $10,808 (+5.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$3,196,603
Liabilities$1,294,836
Net Assets$1,901,767
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$5,092,619
Expenses$4,863,860
Net Income$228,759
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$5,116,990
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$1,525,016$1,505,695▼ $19,321
Savings and Temporary Cash Investments$770,561$903,530▲ $132,969
Accounts Receivable$282,377$517,125▲ $234,748
Cash and Non-Interest-Bearing Accounts$308,715$240,795▼ $67,920
Prepaid Expenses and Deferred Charges$38,723$19,768▼ $18,955
Total Assets$2,933,541$3,196,603▲ $263,062
Other Assets Total$8,149$9,690▲ $1,541
Liabilities
Unsecured Notes Loans Payable$956,445$915,937▼ $40,508
Accounts Payable and Accrued Expenses$262,920$331,174▲ $68,254
Escrow Account Liability$41,168$47,725▲ $6,557
Total Liabilities$1,260,533$1,294,836▲ $34,303
Net Assets / Fund Balance
Unrestricted Net Assets$1,673,008$1,901,767▲ $228,759
Total Net Assets Fund Balance$1,673,008$1,901,767▲ $228,759
Total Liabilities and Net Assets / Fund Balance$2,933,541$3,196,603▲ $263,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$981,699$79,597$1,061,296
Other Land Buildings$98,160$328,815$426,975
Land$312,500-$312,500
Leasehold Improvements$111,385$27,846$139,231
Equipment$1,951$21,881$23,832
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila SartwellExecutive DirectorFT$87,386$9,689$97,075
Michelle LalimDirector of FinanceFT$51,919$8,549$60,468

Board Members and Trustees

NameTitle
Jon BensonChair
Teri LanglieVice Chair
Cindy MasonDirector
Mike KrushDirector
Brad StedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,066,432
Investment Income
$6,472
Other Revenue
$19,715
Change in Net Assets
$228,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,092,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,371
Total Revenue per Audited Statements
$5,116,990
Total Revenue per Form 990
$5,092,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,304,850
Other Expenses$559,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,436,798$83,170-$3,519,968
Payroll Taxes$304,724$15,706-$320,430
Other Employee Benefits$231,274$43,174-$274,448
Current Officers, Directors, Trustees, and Key Employees-$144,399-$144,399
Occupancy$129,501--$129,501
Fees for Services Other$73,587--$73,587
Depreciation Depletion$68,118--$68,118
Travel$64,720--$64,720
Office Expenses$50,476$2,962-$53,438
Pension Plan Contributions$40,131$5,474-$45,605
Insurance$37,864--$37,864
Interest$32,350--$32,350
Conferences and Meetings$24,898--$24,898
Advertising$11,933--$11,933
Fees for Services Accounting$7,300--$7,300
Other Expenses$17,222$5,888-$5,888
Fees for Services Legal$60--$60
Total Functional Expenses$4,562,909$300,951$0$4,863,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,888,231
Expenses per Audited Statements$4,863,860
Total Expenses per Form 990$4,863,860
Expenses Not Reported on Form 990$24,371
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
2018-10-26
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
308
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, 2018, 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/BOYAmt038723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019768
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/Desc3DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4SALES TO THE PUBLIC/TI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03429329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1864943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2383622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3239024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4106977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03429329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1864943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2383622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3239024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4106977
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SUPPORT SERVICES - DAY REHABILITATION AND TRAINING SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.IN THE PAST YEAR:- WE OPENED AN ADULT DAY PROGRAM SERVING PEOPLE 18 AND OLDER- THROUGH JOB DEVELOPMENT WE ASSISTED MORE PEOPLE THAN EVER BEFORE IN SECURING COMPETITIVE EMPLOYMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01263791
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0864943
IRS990/ProgSrvcAccomActy3Grp/Desc0SEMI-INDEPENDENT LIVING SERVICES - INDIVIDUALIZED LIVING SKILLS TRAINING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.IN THE PAST YEAR:- EXPANDED SERVICES TO INCLUDE COMPANION SERVICES WHICH ALLOWS PEOPLE TO HAVE THE SUPPORT THEY NEED FOR EITHER A SPECIFIC PURPOSE OR A VARIETY OF NEEDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0308159
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0383622
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DAY PROGRAM IS AN ADULT DAYCARE CENTER FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MENTAL HEALTH SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0288643
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt150151
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0366422
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt122116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04539
IRS990/PYOtherExpensesAmt0519827
IRS990/PYOtherRevenueAmt026581
IRS990/PYProgramServiceRevenueAmt04257124
IRS990/PYRevenuesLessExpensesAmt0217951
IRS990/PYSalariesCompEmpBnftPaidAmt03550466
IRS990/PYTotalExpensesAmt04070293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04288244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0228759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019715
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03429329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0770561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0903530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04944749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04131480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03605487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03579383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03251328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019512427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034764
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0736550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt019512427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04944749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04131480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03605487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03579383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03251328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019512427
IRS990ScheduleA/TotalSupportAmt019547191
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0981699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01061296
IRS990ScheduleD/EquipmentGrp/BookValueAmt01951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023832
IRS990ScheduleD/ExpensesNotReportedAmt024371
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04863860
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0312500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0312500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027846
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139231
IRS990ScheduleD/OtherExpensesIncludedAmt024371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0328815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0426975
IRS990ScheduleD/OtherRevenueAmt024371
IRS990ScheduleD/RevenueNotReportedAmt024371
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05092619
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, 2018, 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/TotalBookValueLandBuildingsAmt01505695
IRS990ScheduleD/TotalExpensesPerForm990Amt04863860
IRS990ScheduleD/TotalRevenuePerForm990Amt05092619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05116990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04888231
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/TotalAssetsBOYAmt02933541
IRS990/TotalAssetsEOYAmt03196603
IRS990/TotalAssetsGrp/BOYAmt02933541
IRS990/TotalAssetsGrp/EOYAmt03196603
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0308
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04562909
IRS990/TotalFunctionalExpensesGrp/TotalAmt04863860
IRS990/TotalGrossUBIAmt019715
IRS990/TotalLiabilitiesBOYAmt01260533
IRS990/TotalLiabilitiesEOYAmt01294836
IRS990/TotalLiabilitiesGrp/BOYAmt01260533
IRS990/TotalLiabilitiesGrp/EOYAmt01294836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01673008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01901767
IRS990/TotalOtherCompensationAmt018238
IRS990/TotalOtherProgSrvcExpenseAmt0338794
IRS990/TotalOtherProgSrvcRevenueAmt0388538

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,196,603
Liabilities
$1,294,836
Net assets
$1,901,767
Revenue
$5,092,619
Expenses
$4,863,860
Net income
$228,759
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
2018Detailed filing. Detailed filing data is available for this year.$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
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