Civic Intelligence

Anderson Center Inc.

990 • Fiscal year 2014 • EIN 41-1911774

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization ProfileWWW.ACMBD.ORG
122 12th Ave N Ste 102St Cloud, MN 56303

(320) 251-5420

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

59th percentile

5.5%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$541,491

Up $28,307 (+5.5%) from 2013

Net Assets

Up

$451,427

Up $18,537 (+4.3%) from 2013

Liabilities

Up

$90,064

Up $9,770 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Up

$694,689

Up $32,479 (+4.9%) from 2013

Expenses

Down

$672,018

Down $16,321 (-2.4%) from 2013

Net Income

Up

$22,671

Up $48,800 (+187%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $779,315Liabilities 2011: $140,729Net Assets 2011: $638,5862011Assets 2012: $325,300Liabilities 2012: $71,026Net Assets 2012: $254,2742012Assets 2013: $513,184Liabilities 2013: $80,294Net Assets 2013: $432,8902013Assets 2014: $541,491Liabilities 2014: $90,064Net Assets 2014: $451,4272014Assets 2015: $445,978Liabilities 2015: $107,421Net Assets 2015: $338,5572015Assets 2016: $440,491Liabilities 2016: $94,668Net Assets 2016: $345,8232016Assets 2017: $456,035Liabilities 2017: $85,962Net Assets 2017: $370,0732017Assets 2018: $463,409Liabilities 2018: $104,130Net Assets 2018: $359,2792018Assets 2019: $546,146Liabilities 2019: $49,406Net Assets 2019: $496,7402019Assets 2020: $748,588Liabilities 2020: $23,340Net Assets 2020: $725,2482020Assets 2021: $1,009,339Liabilities 2021: $109,598Net Assets 2021: $899,7412021Assets 2022: $1,049,756Liabilities 2022: $69,834Net Assets 2022: $979,9222022Assets 2023: $1,464,730Liabilities 2023: $89,110Net Assets 2023: $1,375,6202023Assets 2024: $1,667,106Liabilities 2024: $46,470Net Assets 2024: $1,620,6362024

Highlighted filing

2014

Assets$541,491
Liabilities$90,064
Net Assets$451,427
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $673,1502011Expenses 2012: $705,1922012Revenue 2013: $662,210Expenses 2013: $688,339Net Income 2013: -$26,1292013Revenue 2014: $694,689Expenses 2014: $672,018Net Income 2014: $22,6712014Revenue 2015: $626,984Expenses 2015: $669,742Net Income 2015: -$42,7582015Revenue 2016: $538,701Expenses 2016: $546,558Net Income 2016: -$7,8572016Revenue 2017: $525,680Expenses 2017: $541,648Net Income 2017: -$15,9682017Revenue 2018: $530,205Expenses 2018: $492,319Net Income 2018: $37,8862018Revenue 2019: $681,365Expenses 2019: $601,713Net Income 2019: $79,6522019Revenue 2020: $792,616Expenses 2020: $603,035Net Income 2020: $189,5812020Revenue 2021: $811,961Expenses 2021: $677,178Net Income 2021: $134,7832021Revenue 2022: $1,069,482Expenses 2022: $844,237Net Income 2022: $225,2452022Revenue 2023: $1,217,538Expenses 2023: $899,931Net Income 2023: $317,6072023Revenue 2024: $1,100,180Expenses 2024: $892,074Net Income 2024: $208,1062024

Highlighted filing

2014

Revenue$694,689
Expenses$672,018
Net Income$22,671
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$695,187
Mission and Program Overview

Mission

To provide management and leadership development services that promote economic growth in greater minnesota.

To provide management and business development services that promote economic growth in greater minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$439,877$457,309▲ $17,432
Prepaid Expenses and Deferred Charges$33,731$38,496▲ $4,765
Cash and Non-Interest-Bearing Accounts$18,103$26,037▲ $7,934
Accounts Receivable$9,117$10,825▲ $1,708
Land, Buildings, and Equipment, Net$12,356$8,824▼ $3,532
Total Assets$513,184$541,491▲ $28,307
Liabilities
Deferred Revenue$41,275$65,085▲ $23,810
Accounts Payable and Accrued Expenses$39,019$24,979▼ $14,040
Total Liabilities$80,294$90,064▲ $9,770
Net Assets / Fund Balance
Unrestricted Net Assets$432,890$451,427▲ $18,537
Total Net Assets Fund Balance$432,890$451,427▲ $18,537
Total Liabilities and Net Assets / Fund Balance$513,184$541,491▲ $28,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,824$14,782$23,606
Investment Program Related Org$457,309--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$439,877-▲ $17,432-$457,309
2013$284,141$100,000▲ $55,736-$439,877
2012$265,622-▲ $18,519-$284,141
2011$293,355-▼ $6,508$21,225$265,622
2010$250,264-▲ $53,718$10,627$293,355
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Pat MitchellBoard Chair
Diana LawsonDirector
John MattkeDirector
Kathy GaalswykDirector
Lee HansonDirector
Mark KrebsbachDirector
Nancy NorrDirector
Rollie AndersonDirector
Steve WindfeldtDirector
Rick BauerlyExecutive Director
Scott AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,200
Program Service Revenue
$585,420
Investment Income
$21,069
Other Revenue
$0
All Other Contributions
$22,200
Change in Net Assets
$22,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,187
Revenue Not Reported on Financial Statements
$-498
Revenue Not Reported on Form 990
$-40,549
Other Revenue Adjustments
$-498
Total Revenue per Audited Statements
$654,638
Total Revenue per Form 990
$694,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,696
Salaries, Compensation, and Employee Benefits$157,907
Grants and Similar Amounts Paid$36,415
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,732$41,456-$138,188
Grants to Domestic Individuals$36,415--$36,415
Occupancy$700$34,004-$34,704
Payroll Taxes$13,803$5,916-$19,719
Information Technology-$19,605-$19,605
Fees for Services Accounting-$16,950-$16,950
Advertising$2,549$10,195-$12,744
Fees for Services Other$4,781$4,781-$9,562
Office Expenses$2,533$6,038-$8,571
Insurance-$3,350-$3,350
Depreciation Depletion-$3,034-$3,034
Travel-$1,650-$1,650
Other Expenses$366,540$986-$986
Total Functional Expenses$524,053$147,965$0$672,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$672,018
Total Expenses per Audited Statements$636,101
Expenses per Audited Statements$635,603
Expenses Not Reported on Financial Statements$36,415
Other Expense Adjustments$36,415
Expenses Not Reported on Form 990$498
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Rollie anderson and scott anderson are both related and have a business relationship.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to the organization's board of directors for approval prior to being submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“All board members are given a copy of the conflict of interest policy and instructed to inform the board of any issues.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Anderson Center Inc
EIN
41-1911774
Phone
3202515420
Address
122 12TH AVE N STE 102, ST CLOUD, MN 56303

Signing Officer

Name
Venita Wilkes
Title
Executive Director
Phone
3202515420
Signed
2015-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Venita Wilkes
Formed
2003
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
12

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The anderson family entrepreneurial center endowment fund was established to accumulate sufficient capital to contribute to center operating expenses from the annual earnings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships netted against revenues -36,415.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on asset disposal -498.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 498.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against revenues reported on the financial statements 36,415.”

Raw XML AppendixShowing 400 of 472 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/OtherSalariesAndWagesGrp/TotalAmt0138188
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05916
IRS990/PayrollTaxesGrp/ProgramServicesAmt013803
IRS990/PayrollTaxesGrp/TotalAmt019719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038496
IRS990/PrincipalOfficerNm0VENITA WILKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0FORUMS AND SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0585420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0585420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033475
IRS990/PYInvestmentIncomeAmt020301
IRS990/PYOtherExpensesAmt0519855
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0568909
IRS990/PYRevenuesLessExpensesAmt0-26129
IRS990/PYSalariesCompEmpBnftPaidAmt0135009
IRS990/PYTotalExpensesAmt0688339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0662210
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0585420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0585420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0568909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0446695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0635669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0570268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02806961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064390
IRS990ScheduleA/InvestmentIncomeCYPct00.02080
IRS990ScheduleA/InvestmentIncomePYPct00.02450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97920
IRS990ScheduleA/PublicSupportPY509Pct00.97640
IRS990ScheduleA/PublicSupportTotal509Amt03035556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0673620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0641909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0509290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0637969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0572768
IRS990ScheduleA/Total509Grp/TotalAmt03035556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0695187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0662210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0511460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0645211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0585878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03099946
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0439877
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0457309
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0284141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0439877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0265622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0284141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018519
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0293355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0265622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6508
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt021225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0250264
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0293355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010627
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023606
IRS990ScheduleD/ExpensesNotReportedAmt0498
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036415
IRS990ScheduleD/ExpensesSubtotalAmt0635603
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0457309
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ANDERSON FAMILY ENTREPRENEURIAL CENTER ENDOWMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4134
IRS990ScheduleD/OtherExpensesIncludedAmt0498
IRS990ScheduleD/OtherExpensesNotIncludedAmt036415
IRS990ScheduleD/OtherRevenueAmt0-36415
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-498
IRS990ScheduleD/RevenueNotReportedAmt0-40549
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-498
IRS990ScheduleD/RevenueSubtotalAmt0695187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ANDERSON FAMILY ENTREPRENEURIAL CENTER ENDOWMENT FUND WAS ESTABLISHED TO ACCUMULATE SUFFICIENT CAPITAL TO CONTRIBUTE TO CENTER OPERATING EXPENSES FROM THE ANNUAL EARNINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS NETTED AGAINST REVENUES -36,415.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON ASSET DISPOSAL -498.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF ASSETS 498.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS NETTED AGAINST REVENUES REPORTED ON THE FINANCIAL STATEMENTS 36,415.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08824
IRS990ScheduleD/TotalBookValueProgramRltdAmt0457309
IRS990ScheduleD/TotalExpensesPerForm990Amt0672018
IRS990ScheduleD/TotalRevenuePerForm990Amt0694689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0654638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0636101
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROLLIE ANDERSON AND SCOTT ANDERSON ARE BOTH RELATED AND HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR APPROVAL PRIOR TO BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND INSTRUCTED TO INFORM THE BOARD OF ANY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0513184
IRS990/TotalAssetsEOYAmt0541491

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,491
Liabilities
$90,064
Net assets
$451,427
Revenue
$694,689
Expenses
$672,018
Net income
$22,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.05$1.62$1.10$0.89$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.38$1.22$0.90$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$1.07$0.84$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$0.81$0.68$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.79$0.60$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$0.68$0.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$0.53$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.37$0.53$0.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$0.54$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.34$0.63$0.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$0.69$0.67$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$0.66$0.69$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.25$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.14$0.64$0.67