Civic Intelligence

Connections

990 • Fiscal year 2024 • EIN 41-0991686

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 14, 2025

Organization ProfileWWW.CONNECTIONS.SERVICES

View Organization Page

550 13th Ave EastWest Fargo, ND 58078

(701) 532-1145

Siviq Scores

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

Liabilities / Assets

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.14x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$173,129

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$6,221,227

Up $492,668 (+8.6%) from 2023

Net Assets

Up

$5,155,970

Up $461,094 (+9.8%) from 2023

Liabilities

Up

$1,065,257

Up $31,574 (+3.1%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin60th percentile

Revenue

Up

$7,818,003

Up $1,142,220 (+17%) from 2023

Expenses

Up

$7,356,909

Up $683,591 (+10%) from 2023

Net Income

Up

$461,094

Up $458,629 (+18606%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 2024: $6,221,227Liabilities 2024: $1,065,257Net Assets 2024: $5,155,9702024Assets 2025: $7,231,436Liabilities 2025: $971,483Net Assets 2025: $6,259,9532025

Highlighted filing

2024

Assets$6,221,227
Liabilities$1,065,257
Net Assets$5,155,970
Open 2024 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 2024: $7,818,003Expenses 2024: $7,356,909Net Income 2024: $461,0942024Revenue 2025: $8,959,740Expenses 2025: $7,855,757Net Income 2025: $1,103,9832025

Highlighted filing

2024

Revenue$7,818,003
Expenses$7,356,909
Net Income$461,094
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$7,901,146
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$2,034,200$3,595,483▲ $1,561,283
Accounts Receivable$623,752$1,074,309▲ $450,557
Cash and Non-Interest-Bearing Accounts$602,629$668,181▲ $65,552
Savings and Temporary Cash Investments$2,224,813$653,172▼ $1,571,641
Intangible Assets$194,751$172,899▼ $21,852
Prepaid Expenses and Deferred Charges$47,627$54,086▲ $6,459
Total Assets$5,728,559$6,221,227▲ $492,668
Other Assets Total$787$3,097▲ $2,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$691,584$641,762▼ $49,822
Accounts Payable and Accrued Expenses$303,271$395,563▲ $92,292
Escrow Account Liability$38,828$27,932▼ $10,896
Total Liabilities$1,033,683$1,065,257▲ $31,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,694,876$5,155,970▲ $461,094
Total Net Assets Fund Balance$4,694,876$5,155,970▲ $461,094
Total Liabilities and Net Assets / Fund Balance$5,728,559$6,221,227▲ $492,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,799,856$343,257$3,143,113
Land$560,154-$560,154
Other Land Buildings$162,588$303,997$466,585
Leasehold Improvements$70,987$86,042$157,029
Equipment$1,898$18,738$20,636
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila SartwellExecutive DiFT$141,400$31,729$173,129
Sheila SartwellExecutive Director-$141,400$31,729$173,129

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
$7,811,218
Investment Income
$34,021
Other Revenue
$-27,236
Change in Net Assets
$461,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,818,003
Revenue Not Reported on Form 990
$83,143
Total Revenue per Audited Statements
$7,901,146
Total Revenue per Form 990
$7,818,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,529,853
Other Expenses$827,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,435,933$224,597-$5,660,530
Payroll Taxes$494,538$26,530-$521,068
Current Officers, Directors, Trustees, and Key Employees-$173,129-$173,129
Occupancy$158,728$8,435-$167,163
Depreciation Depletion$137,851$17,820-$155,671
Other Employee Benefits$60,480$33,799-$94,279
Pension Plan Contributions$79,612$1,235-$80,847
Insurance$69,668$10,456-$80,124
Travel$77,578--$77,578
Advertising$36,262$16,640-$52,902
Office Expenses$32,905$14,780-$47,685
Fees for Services Other$26,150$513-$26,663
Fees for Services Accounting$15,600--$15,600
Other Expenses$14,611$86-$14,697
Conferences and Meetings$8,440$4,831-$13,271
All Other Expenses-$7,403-$7,403
Fees for Services Legal$1,576$2,162-$3,738
Interest-$14-$14
Total Functional Expenses$6,804,832$552,077$0$7,356,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,440,052
Expenses per Audited Statements$7,356,909
Total Expenses per Form 990$7,356,909
Expenses Not Reported on Form 990$83,143
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, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved at a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required annually to sign a new conflict of interest policy statement. They are required to disclose any time a possible conflict of interest may arise.”

Form 990, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, 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 EAST, WEST FARGO, ND 58078

Signing Officer

Name
Sheila Sartwell
Title
Executive Director
Phone
7015321145
Signed
2025-02-14

Organization Details

Principal Officer
Sheila Sartwell
Formed
1972
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
257

Preparer

Firm
Haga Kommer Ltd
Address
204 E MAIN ST, MANDAN, ND 58554
Preparer
Lynnell Rude CPA
Phone
7016639345
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Building rental not net on f/s 83,143 building rental exp -83,143”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

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

Schedule D, Page 3, Part X

“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 are subject to examination by the irs and the state tax authorities, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“Building rental not net on f/s 83,143”

Schedule D, Page 4, Part XII, Line 2D

“Building rental exp 83,143”

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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/OtherExpensesGrp/TotalAmt088727
IRS990/OtherExpensesGrp/TotalAmt154677
IRS990/OtherExpensesGrp/TotalAmt221143
IRS990/OtherExpensesGrp/TotalAmt314697
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0899
IRS990/OtherRevenueTotalAmt0899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05435933
IRS990/OtherSalariesAndWagesGrp/TotalAmt05660530
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0494538
IRS990/PayrollTaxesGrp/TotalAmt0521068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079612
IRS990/PensionPlanContributionsGrp/TotalAmt080847
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054086
IRS990/PrincipalOfficerNm0SHEILA SARTWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL - SEMI-INDEPENDENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07688568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07688568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122650
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/ExpenseAmt0362500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035060
IRS990/PYOtherExpensesAmt0807182
IRS990/PYOtherRevenueAmt085667
IRS990/PYProgramServiceRevenueAmt06555056
IRS990/PYRevenuesLessExpensesAmt02465
IRS990/PYSalariesCompEmpBnftPaidAmt05866136
IRS990/PYTotalExpensesAmt06673318
IRS990/PYTotalRevenueAmt06675783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0461094
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-28135
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07688568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02224813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0653172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0331719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07812117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06553956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06369841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07514252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06653625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034903791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0331719
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt034903791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07812117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06553956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06369841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07514252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06653625
IRS990ScheduleA/Total509Grp/TotalAmt034903791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07841838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06700599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06464438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07570657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06657978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035235510
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02799856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03143113
IRS990ScheduleD/EquipmentGrp/BookValueAmt01898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020636
IRS990ScheduleD/ExpensesNotReportedAmt083143
IRS990ScheduleD/ExpensesSubtotalAmt07356909
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0560154
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0560154
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070987
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086042
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157029
IRS990ScheduleD/OtherExpensesIncludedAmt083143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0303997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0466585
IRS990ScheduleD/OtherRevenueAmt083143
IRS990ScheduleD/RevenueNotReportedAmt083143
IRS990ScheduleD/RevenueSubtotalAmt07818003
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 ARE SUBJECT TO EXAMINATION BY THE IRS AND THE STATE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BUILDING RENTAL NOT NET ON F/S 83,143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BUILDING RENTAL EXP 83,143
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03595483
IRS990ScheduleD/TotalExpensesPerForm990Amt07356909
IRS990ScheduleD/TotalRevenuePerForm990Amt07818003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07901146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07440052
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHEILA SARTWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173129
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN A NEW CONFLICT OF INTEREST POLICY STATEMENT. THEY ARE REQUIRED TO DISCLOSE ANY TIME 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/ExplanationTxt3COMPARABLE 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/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING RENTAL NOT NET ON F/S 83,143 BUILDING RENTAL EXP -83,143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/StatesWhereCopyOfReturnIsFldCd1MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05728559
IRS990/TotalAssetsEOYAmt06221227
IRS990/TotalAssetsGrp/BOYAmt05728559
IRS990/TotalAssetsGrp/EOYAmt06221227
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0257

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,221,227
Liabilities
$1,065,257
Net assets
$5,155,970
Revenue
$7,818,003
Expenses
$7,356,909
Net income
$461,094
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
2024Detailed filing. Detailed filing data is available for this year.$6.22$1.07$5.16$7.82$7.36$0.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.03$4.69$6.68$6.67$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$1.27$4.69$6.41$6.32$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$1.23$4.60$7.51$5.95$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$2.06$3.05$6.68$5.79$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.19$2.17$4.95$4.69$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.29$1.90$5.09$4.86$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.26$1.67$4.29$4.07$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.27$1.46$3.77$3.65$0.12
2015Summary only. Only limited summary data is available for this year.$1.61$0.27$1.33$3.75$3.67$0.09
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