Civic Intelligence

Connections

990 • Fiscal year 2023 • EIN 41-0991686

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

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

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$175,514

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.2%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$5,728,559

Down $231,566 (-3.9%) from 2022

Net Assets

Up

$4,694,876

Up $2,465 (+0.1%) from 2022

Liabilities

Down

$1,033,683

Down $234,031 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin39th percentile

Revenue

Up

$6,675,783

Up $267,325 (+4.2%) from 2022

Expenses

Up

$6,673,318

Up $352,441 (+5.6%) from 2022

Net Income

Down

$2,465

Down $85,116 (-97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$5,728,559
Liabilities$1,033,683
Net Assets$4,694,876
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$6,675,783
Expenses$6,673,318
Net Income$2,465
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$6,701,699
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$2,193,470$2,224,813▲ $31,343
Land, Buildings, and Equipment, Net$2,109,456$2,034,200▼ $75,256
Accounts Receivable$584,542$623,752▲ $39,210
Cash and Non-Interest-Bearing Accounts$800,797$602,629▼ $198,168
Intangible Assets$226,765$194,751▼ $32,014
Prepaid Expenses and Deferred Charges$44,089$47,627▲ $3,538
Total Assets$5,960,125$5,728,559▼ $231,566
Other Assets Total$1,006$787▼ $219
Liabilities
Unsecured Notes Loans Payable$739,781$691,584▼ $48,197
Accounts Payable and Accrued Expenses$507,198$303,271▼ $203,927
Escrow Account Liability$20,735$38,828▲ $18,093
Total Liabilities$1,267,714$1,033,683▼ $234,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,692,411$4,694,876▲ $2,465
Total Net Assets Fund Balance$4,692,411$4,694,876▲ $2,465
Total Liabilities and Net Assets / Fund Balance$5,960,125$5,728,559▼ $231,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,584,788$254,726$1,839,514
Equipment$55,455$331,768$387,223
Land$312,500-$312,500
Leasehold Improvements$81,457$75,572$157,029
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila SartwellExecutive DirectorFT$143,327$32,187$175,514
Megan FillmoreDirector of Finance (left June 2023)FT$55,766$3,636$59,402

Board Members and Trustees

NameTitle
Angela DollChair
Shirley JohnsonVice Chair
Teri LanglieDirector
Brad StedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,555,056
Investment Income
$35,060
Other Revenue
$85,667
Change in Net Assets
$2,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,675,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,916
Total Revenue per Audited Statements
$6,701,699
Total Revenue per Form 990
$6,675,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,866,136
Other Expenses$807,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,819,463$108,480-$4,927,943
Payroll Taxes$466,164$25,963-$492,127
Current Officers, Directors, Trustees, and Key Employees-$278,596-$278,596
Occupancy$200,329--$200,329
Other Employee Benefits$151,730$15,740-$167,470
Depreciation Depletion$120,680--$120,680
Insurance$81,612--$81,612
Office Expenses$77,401$2,805-$80,206
Fees for Services Other$50,785--$50,785
Travel$46,664--$46,664
Advertising$32,704--$32,704
Other Expenses$25,302$322-$25,302
Interest$24,719--$24,719
Conferences and Meetings$18,153$379-$18,532
Fees for Services Accounting$14,300--$14,300
Fees for Services Legal$180--$180
Total Functional Expenses$6,240,535$432,783$0$6,673,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,699,234
Expenses per Audited Statements$6,673,318
Total Expenses per Form 990$6,673,318
Expenses Not Reported on Form 990$25,916
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 35% controlled entity
No
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
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Sartwell
Formed
1972
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
233
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Sidney Compton Ea
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:

“It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The income tax returns of the organization were subject to examination by the irs and the state tax authorities, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrelated rent expenses 25,916.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrelated rental expenses 25,916.”

Raw XML AppendixShowing 400 of 457 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/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT FOSTER CARE SERV
IRS990/ProgramServiceRevenueGrp/Desc1SEMI-INDEPENDENT LIVIN
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06126664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1427292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06126664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1427292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21100
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SEMI-INDEPENDENT LIVING SERVICES ALLOWS ITS PARTICIPANTS TO REMAIN IN THEIR OWN HOME. WITH THE ASSISTANCE OF STAFF, PARTICIPANTS ARE ABLE TO LEARN NEEDED CLEANING, SHOPPING, FINANCIAL, AND SOCIAL SKILLS THAT PERMIT THEM TO LIVE INDEPENDENTLY IN THE COMMUNITY. THIS PROGRAM ALSO COORDINATES OUTINGS AND TRIPS FOR THOSE INDIVIDUALS INTERESTED IN GETTING TOGETHER AND EXPLORING DIFFERENT ACTIVITIES. IN THE PAST THEY HAVE DONE SUCH THINGS AS LOCAL CAMPING TRIPS, TRIPS OUT OF TOWN TO MALL OF AMERICA, ETC., AND OFTEN HAVE GET TOGETHERS FOR OTHER EVENTS SUCH AS HALLOWEEN AND CHRISTMAS PARTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0358439
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0427292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-17397
IRS990/PYOtherExpensesAmt0804463
IRS990/PYOtherRevenueAmt056014
IRS990/PYProgramServiceRevenueAmt06369841
IRS990/PYRevenuesLessExpensesAmt087581
IRS990/PYSalariesCompEmpBnftPaidAmt05516414
IRS990/PYTotalExpensesAmt06320877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06408458
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt085667
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06127764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02193470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02224813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06553956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06369841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07514252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06653625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04808007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031899681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0313261
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt031899681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06553956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06369841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07514252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06653625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04808007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031899681
IRS990ScheduleA/TotalSupportAmt032212942
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01584788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01839514
IRS990ScheduleD/EquipmentGrp/BookValueAmt055455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387223
IRS990ScheduleD/ExpensesNotReportedAmt025916
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06673318
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0312500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0312500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075572
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157029
IRS990ScheduleD/OtherExpensesIncludedAmt025916
IRS990ScheduleD/OtherRevenueAmt025916
IRS990ScheduleD/RevenueNotReportedAmt025916
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06675783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS A CUSTODIAN AND HOLDS FUNDS FOR TENANTS OF THE AFC PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE INCOME TAX RETURNS OF THE ORGANIZATION WERE SUBJECT TO EXAMINATION BY THE IRS AND THE STATE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNRELATED RENT EXPENSES 25,916.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3UNRELATED RENTAL EXPENSES 25,916.
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/TotalBookValueLandBuildingsAmt02034200
IRS990ScheduleD/TotalExpensesPerForm990Amt06673318
IRS990ScheduleD/TotalRevenuePerForm990Amt06675783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06701699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06699234
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHEILA SARTWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/StatesWhereCopyOfReturnIsFldCd1ND
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05960125
IRS990/TotalAssetsEOYAmt05728559
IRS990/TotalAssetsGrp/BOYAmt05960125
IRS990/TotalAssetsGrp/EOYAmt05728559
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0233
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0432783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06240535
IRS990/TotalFunctionalExpensesGrp/TotalAmt06673318
IRS990/TotalGrossUBIAmt085667
IRS990/TotalLiabilitiesBOYAmt01267714
IRS990/TotalLiabilitiesEOYAmt01033683
IRS990/TotalLiabilitiesGrp/BOYAmt01267714
IRS990/TotalLiabilitiesGrp/EOYAmt01033683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04692411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04694876
IRS990/TotalOtherCompensationAmt035823
IRS990/TotalProgramServiceExpensesAmt06240535
IRS990/TotalProgramServiceRevenueAmt06555056
IRS990/TotalReportableCompFromOrgAmt0199093
IRS990/TotalRevenueGrp/ExclusionAmt035060

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,728,559
Liabilities
$1,033,683
Net assets
$4,694,876
Revenue
$6,675,783
Expenses
$6,673,318
Net income
$2,465
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.
2023Detailed filing. Detailed filing data is available for this year.$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
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