Civic Intelligence

Bellis

990EZ • Fiscal year 2019 • EIN 41-1444119

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 2020

PO Box 75Elk River, MN 55330

(952) 944-0866

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$174,711

Up $64,738 (+59%) from 2018

Net Assets

Up

$173,650

Up $64,375 (+59%) from 2018

Liabilities

Up

$1,061

Up $363 (+52%) from 2018

Revenue

Up

$156,438

Up $49,276 (+46%) from 2018

Expenses

Up

$92,206

Up $13,795 (+18%) from 2018

Net Income

Up

$64,232

Up $35,481 (+123%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $124,435Liabilities 2012: $02012Assets 2013: $94,965Liabilities 2013: $02013Assets 2014: $99,761Liabilities 2014: $02014Assets 2015: $71,814Liabilities 2015: $02015Assets 2016: $83,597Liabilities 2016: $02016Assets 2017: $81,172Liabilities 2017: $751Net Assets 2017: $80,4212017Assets 2018: $109,973Liabilities 2018: $698Net Assets 2018: $109,2752018Assets 2019: $174,711Liabilities 2019: $1,061Net Assets 2019: $173,6502019Assets 2020: $176,292Liabilities 2020: $1,370Net Assets 2020: $174,9222020Assets 2021: $199,516Liabilities 2021: $0Net Assets 2021: $199,5162021Assets 2022: $179,110Liabilities 2022: $1,705Net Assets 2022: $177,4052022Assets 2023: $128,922Liabilities 2023: $4,999Net Assets 2023: $123,9232023Assets 2024: $226,491Liabilities 2024: $2,412Net Assets 2024: $224,0792024Assets 2025: $992,704Liabilities 2025: $3,356Net Assets 2025: $989,3482025

Highlighted filing

2019

Assets$174,711
Liabilities$1,061
Net Assets$173,650

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $36,814Expenses 2012: $42,136Net Income 2012: -$5,3222012Revenue 2013: $34,601Expenses 2013: $64,333Net Income 2013: -$29,7322013Revenue 2014: $60,946Expenses 2014: $56,209Net Income 2014: $4,7372014Revenue 2015: $30,613Expenses 2015: $58,478Net Income 2015: -$27,8652015Revenue 2016: $84,349Expenses 2016: $63,252Net Income 2016: $21,0972016Revenue 2017: $75,276Expenses 2017: $78,437Net Income 2017: -$3,1612017Revenue 2018: $107,162Expenses 2018: $78,411Net Income 2018: $28,7512018Revenue 2019: $156,438Expenses 2019: $92,206Net Income 2019: $64,2322019Revenue 2020: $110,829Expenses 2020: $109,245Net Income 2020: $1,5842020Revenue 2021: $140,472Expenses 2021: $115,775Net Income 2021: $24,6972021Revenue 2022: $138,155Expenses 2022: $160,172Net Income 2022: -$22,0172022Revenue 2023: $196,706Expenses 2023: $240,590Net Income 2023: -$43,8842023Revenue 2024: $356,516Expenses 2024: $249,856Net Income 2024: $106,6602024Revenue 2025: $987,446Expenses 2025: $218,704Net Income 2025: $768,7422025

Highlighted filing

2019

Revenue$156,438
Expenses$92,206
Net Income$64,232
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$173,311
Mission and Program Overview

Mission

Since 1983, bellis has built innovative services and networks to support those whose lives have been impacted by adoption, including from foster care. We recognize adoption as a relational, not transactional, practice. It is unique in its mix of joy, emotional isolation, and ambiguous grief. Our approach offers emotional support to individuals, while advocating for a more compassionate understanding of adoption in broader society.

Bellis is a multi-purpose nonprofit with no political or religious affiliations or agenda. Its volunteers, including birth parents, adopted persons, adoptive parents and adoption social workers, bring adoption education and awareness into schools and communities. The organization also provides peer-based support, including a healing weekend retreat for birth mothers and ongoing supportive gatherings each year.

Program Services

DescriptionGrantsExpenses
BELLIS PROVIDES PEER-BASED SUPPORT TO WOMEN WHO HAVE MADE AN ADOPTION PLAN FOR THEIR CHILD IN THE PAST, ALONG WITH OTHER INDIVIDUALS WITH ANY ADOPTION EXPERIENCE. DURING THE PERIOD OF JULY 1, 2018 THROUGH JUNE 30, 2019, PEER-SUPPORT NETWORK PROGRAMS INCLUDED A WEEKEND RETREAT FOR 23 BIRTH MOTHERS, FIVE SUPPORTIVE GATHERINGS FOR UP TO 30 INDIVIDUALS, THREE STORYTELLING WORKSHOPS FOR UP TO 12 PARTICIPANTS, AND OTHER EVENTS. BELLIS ALSO ASSISTS IN PROVIDING EDUCATIONAL SUPPORT REGARDING ADOPTION TO BOTH YOUNG PEOPLE AND PROFESSIONALS, INCLUDING PUBLISHING EDUCATIONAL MATERIALS AND ITS WEBSITE. DURING THE YEAR ENDED JUNE 30, 2019, BELLIS PROVIDED INFORMATION REGARDING ADOPTION TO MORE THAN 5,000 HIGH SCHOOL STUDENTS IN MINNESOTA THROUGH PRESENTATIONS AT VARIOUS HIGH SCHOOLS AROUND THE STATE. THE PRESENTATIONS WERE OFTEN GIVEN BY A PANEL OF INDIVIDUALS FAMILIAR WITH THE ADOPTION PROCESS, INCLUDING BIRTH PARENTS, ADOPTIVE PARENTS, ADOPTED PERSONS, AND SOCIAL WORKERS. BELLIS ALSO PROVIDED MATERIALS AND/OR IN-PERSON TRAINING TO 40 PREGNANCY RESOURCE CENTERS. BROADBAND EDUCATION IS ALSO PERFORMED VIA MEDIA INTERVIEWS, PRESENTATIONS AT FAITH COMMUNITIES AND AT CIVIC ORGANIZATIONS.$0$55,096
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY ELDREDGEExecutive DirectorFT$35,000-$35,000
TRACY MURPHYPresidentPT$0--
KRISTINE MOSERVice PresidentPT$0--
KATE GILLENDirectorPT$0--
ELISABETH MORIARTYDirectorPT$0--
MONIQUE LINDQUISTDirectorPT$0--
JOHN OVERSONDirectorPT$0--
CHRISTI THOMPSONDirectorPT$0--
ELIZABETH ONCHIRIDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$36,093$7,750$7,197$553
Total Events$36,093$7,750$15,807$-8,057
Filing and Contact Details

Filer

Filer Name
Bellis
EIN
41-1444119
Phone
9529440866
Address
PO BOX 75, ELK RIVER, MN 55330

Signing Officer

Name
Tracy Murphy
Title
President
Phone
9529440866
Signed
2020-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: ubs. Amount: 835.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 621. Description: annual birth mother retreat. Amount: 8,522. Description: special project. Amount: 1,144. Description: meetings. Amount: 398. Description: information technology. Amount: 2,250. Description: insurance. Amount: 4,650. Description: miscellaneous. Amount: 6,998. Description: payroll taxes. Amount: 2,611. Total to form 990-ez, line 16: 27,194.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain. Amount: 143.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expense. Beg. Of year amount: 40. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: other. Beg. Of year amount: 698. End of year amount: 1,061.

Raw XML Appendix227 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNY ELDREDGE
IRS990EZ/BooksInCareOfDetail/PhoneNum09529440866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012463 RIDGEWOOD DRIVE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELK RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163733
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01066
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt064232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024294
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174711
IRS990EZ/FundraisingGrossIncomeAmt07750
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-73
IRS990EZ/GrossReceiptsAmt0173311
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0835
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNY ELDREDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTINE MOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE GILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELISABETH MORIARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MONIQUE LINDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN OVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTI THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELIZABETH ONCHIRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0143
IRS990EZ/OtherExpensesTotalAmt027194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BELLIS IS A MULTI-PURPOSE NONPROFIT WITH NO POLITICAL OR RELIGIOUS AFFILIATIONS OR AGENDA. ITS VOLUNTEERS, INCLUDING BIRTH PARENTS, ADOPTED PERSONS, ADOPTIVE PARENTS AND ADOPTION SOCIAL WORKERS, BRING ADOPTION EDUCATION AND AWARENESS INTO SCHOOLS AND COMMUNITIES. THE ORGANIZATION ALSO PROVIDES PEER-BASED SUPPORT, INCLUDING A HEALING WEEKEND RETREAT FOR BIRTH MOTHERS AND ONGOING SUPPORTIVE GATHERINGS EACH YEAR.
IRS990EZ/PrintingPublicationsPostageAmt05718
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BELLIS PROVIDES PEER-BASED SUPPORT TO WOMEN WHO HAVE MADE AN ADOPTION PLAN FOR THEIR CHILD IN THE PAST, ALONG WITH OTHER INDIVIDUALS WITH ANY ADOPTION EXPERIENCE. DURING THE PERIOD OF JULY 1, 2018 THROUGH JUNE 30, 2019, PEER-SUPPORT NETWORK PROGRAMS INCLUDED A WEEKEND RETREAT FOR 23 BIRTH MOTHERS, FIVE SUPPORTIVE GATHERINGS FOR UP TO 30 INDIVIDUALS, THREE STORYTELLING WORKSHOPS FOR UP TO 12 PARTICIPANTS, AND OTHER EVENTS. BELLIS ALSO ASSISTS IN PROVIDING EDUCATIONAL SUPPORT REGARDING ADOPTION TO BOTH YOUNG PEOPLE AND PROFESSIONALS, INCLUDING PUBLISHING EDUCATIONAL MATERIALS AND ITS WEBSITE. DURING THE YEAR ENDED JUNE 30, 2019, BELLIS PROVIDED INFORMATION REGARDING ADOPTION TO MORE THAN 5,000 HIGH SCHOOL STUDENTS IN MINNESOTA THROUGH PRESENTATIONS AT VARIOUS HIGH SCHOOLS AROUND THE STATE. THE PRESENTATIONS WERE OFTEN GIVEN BY A PANEL OF INDIVIDUALS FAMILIAR WITH THE ADOPTION PROCESS, INCLUDING BIRTH PARENTS, ADOPTIVE PARENTS, ADOPTED PERSONS, AND SOCIAL WORKERS. BELLIS ALSO PROVIDED MATERIALS AND/OR IN-PERSON TRAINING TO 40 PREGNANCY RESOURCE CENTERS. BROADBAND EDUCATION IS ALSO PERFORMED VIA MEDIA INTERVIEWS, PRESENTATIONS AT FAITH COMMUNITIES AND AT CIVIC ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055096
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt035000
IRS990EZ/SaleOfAssetsGrossAmt0993
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015807
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8057
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0698
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01061
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092206
IRS990EZ/TotalProgramServiceExpensesAmt055096
IRS990EZ/TotalRevenueAmt0156438
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYBELLIS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0436704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74290
IRS990ScheduleA/PublicSupportPY170Pct00.81230
IRS990ScheduleA/PublicSupportTotal170Amt0325519
IRS990ScheduleA/SubstantialContributorsTotAmt0111185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0436704
IRS990ScheduleA/TotalSupportAmt0438170
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028343
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028343
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015807
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0559
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07197
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06551
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: UBS. AMOUNT: 835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 621. DESCRIPTION: ANNUAL BIRTH MOTHER RETREAT. AMOUNT: 8,522. DESCRIPTION: SPECIAL PROJECT. AMOUNT: 1,144. DESCRIPTION: MEETINGS. AMOUNT: 398. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,250. DESCRIPTION: INSURANCE. AMOUNT: 4,650. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,998. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,611. TOTAL TO FORM 990-EZ, LINE 16: 27,194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN. AMOUNT: 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 698. END OF YEAR AMOUNT: 1,061.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09529440866
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLIS
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0411444119
ReturnHeader/Filer/PhoneNum09529440866
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75
ReturnHeader/Filer/USAddress/CityNm0ELK RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055330
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005365E77D662BDC17E2AAA2C6021CC7EC3235B8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.54.158.12
ReturnHeader/FilingSecurityInformation/IPDt02020-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:38:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PETERSON CPA
ReturnHeader/ReturnTs02020-03-31T11:11:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.93$0.03$9.89$9.87$2.19$7.69
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$3.57$2.50$1.07
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$1.97$2.41$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$1.38$1.60$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.40$1.16$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$1.11$1.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$1.56$0.92$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$1.07$0.78$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.75$0.78$0.03
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.63$0.21
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.31$0.58$0.28
2014Summary only. Only limited summary data is available for this year.$1.00$0.00$0.61$0.56$0.05
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.35$0.64$0.30
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$0.37$0.42$0.05