Civic Intelligence

Parents in Partnership

990 • Fiscal year 2012 • EIN 41-1972259

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 17, 2013

1506 7th Street North56073
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,049,772

Flat from 2012

Net Assets

Flat

-$7,309

Flat from 2012

Liabilities

Flat

$1,057,081

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$559,235

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,082,483Liabilities 2011: $1,073,026Net Assets 2011: $9,4572011Assets 2012: $1,049,772Liabilities 2012: $1,057,081Net Assets 2012: -$7,3092012Assets 2012: $1,049,772Liabilities 2012: $1,057,081Net Assets 2012: -$7,3092012Assets 2013: $1,057,823Liabilities 2013: $1,026,215Net Assets 2013: $31,6082013Assets 2014: $1,065,183Liabilities 2014: $1,003,989Net Assets 2014: $61,1942014Assets 2015: $1,063,301Liabilities 2015: $982,573Net Assets 2015: $80,7282015Assets 2017: $993,908Liabilities 2017: $942,798Net Assets 2017: $51,1102017Assets 2018: $915,048Liabilities 2018: $919,684Net Assets 2018: -$4,6362018Assets 2019: $859,282Liabilities 2019: $879,893Net Assets 2019: -$20,6112019Assets 2020: $941,726Liabilities 2020: $880,346Net Assets 2020: $61,3802020Assets 2021: $910,452Liabilities 2021: $831,834Net Assets 2021: $78,6182021Assets 2022: $978,874Liabilities 2022: $815,656Net Assets 2022: $163,2182022Assets 2023: $926,712Liabilities 2023: $771,091Net Assets 2023: $155,6212023

Highlighted filing

2012

Assets$1,049,772
Liabilities$1,057,081
Net Assets-$7,309

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $564,9032011Expenses 2012: $559,2352012Revenue 2012: $537,283Expenses 2012: $559,235Net Income 2012: -$21,9522012Revenue 2013: $634,098Expenses 2013: $595,181Net Income 2013: $38,9172013Revenue 2014: $672,581Expenses 2014: $639,757Net Income 2014: $32,8242014Revenue 2015: $757,121Expenses 2015: $737,587Net Income 2015: $19,5342015Revenue 2017: $764,865Expenses 2017: $784,024Net Income 2017: -$19,1592017Revenue 2018: $784,003Expenses 2018: $839,749Net Income 2018: -$55,7462018Revenue 2019: $828,313Expenses 2019: $844,288Net Income 2019: -$15,9752019Revenue 2020: $840,419Expenses 2020: $855,778Net Income 2020: -$15,3592020Revenue 2021: $826,164Expenses 2021: $808,926Net Income 2021: $17,2382021Revenue 2022: $994,572Expenses 2022: $885,363Net Income 2022: $109,2092022Revenue 2023: $927,322Expenses 2023: $946,522Net Income 2023: -$19,2002023

Highlighted filing

2012

Revenue-
Expenses$559,235
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.0
Gross Receipts
$538,822
Mission and Program Overview

Mission

Construct and operate an affordable childcare center.

Filing and Contact Details

Filer

EIN
41-1972259
Raw XML AppendixShowing 400 of 450 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY019706
IRS990/AccountsPayableAccruedExpenses/EOY023997
IRS990/AccountsReceivable/BOY022565
IRS990/AccountsReceivable/EOY016656
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Construct and operate an affordable childcare center.
IRS990/Advertising/ProgramServices04142
IRS990/Advertising/Total04142
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0250
IRS990/AllOtherExpenses/ProgramServices04568
IRS990/AllOtherExpenses/Total04568
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09085
IRS990/CashNonInterestBearing/EOY06926
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral033965
IRS990/CompCurrentOfficersDirectors/ProgramServices08593
IRS990/CompCurrentOfficersDirectors/Total042558
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear012297
IRS990/ContributionsGrantsPriorYear017406
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices030759
IRS990/DepreciationDepletion/Total030759
IRS990/DescribedIn501C30true
IRS990/Description0Provide parents access to an affordable, high quality child care center.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0522117
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices04050
IRS990/FeesForServicesAccounting/Total04050
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices0820
IRS990/FeesForServicesLegal/Total0820
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/NamePerson0Craig Beranek
IRS990/Form990PartVIISectionA/NamePerson1Brenda Berg
IRS990/Form990PartVIISectionA/NamePerson2Bernadette Wilson
IRS990/Form990PartVIISectionA/NamePerson3Debra Loverude
IRS990/Form990PartVIISectionA/NamePerson4Mary Gilles
IRS990/Form990PartVIISectionA/NamePerson5Peter Guggisberg
IRS990/Form990PartVIISectionA/NamePerson6Mike Wise
IRS990/Form990PartVIISectionA/NamePerson7Rod Schumacher
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120961
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization321597
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Co-Chair
IRS990/Form990PartVIISectionA/Title1Executive Direc
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Executive Dir.
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Chairman
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GamingDirectExpenses01539
IRS990/GovernmentGrants012047
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming06909
IRS990/GrossReceipts0538822
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices010268
IRS990/Insurance/Total010268
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices050019
IRS990/Interest/Total050019
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear044
IRS990/InvestmentIncomePriorYear048
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome044
IRS990/InvestmentIncome/TotalRevenueColumn044
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0197135
IRS990/LandBuildingsEquipmentBasis01174523
IRS990/LandBuildingsEquipmentBasisNet/BOY01008147
IRS990/LandBuildingsEquipmentBasisNet/EOY0977388
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Construct and operate an affordable childcare center.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01053320
IRS990/MortNotesPyblSecuredInvestProp/EOY01033084
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY014643
IRS990/NetAssetsOrFundBalancesEOY0-7309
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/ExclusionAmount05370
IRS990/NetIncomeFromGaming/TotalRevenueColumn05370
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees039
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices09090
IRS990/Occupancy/Total09090
IRS990/OfficeExpenses/ProgramServices05432
IRS990/OfficeExpenses/Total05432
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0199052
IRS990/OtherExpensesCurrentYear0188055
IRS990/OtherExpenses/Description0Miscellaneous
IRS990/OtherExpenses/Description1Program Expenses
IRS990/OtherExpenses/Description2Repairs & Maintenance
IRS990/OtherExpenses/Description3Food
IRS990/OtherExpenses/ProgramServices03745
IRS990/OtherExpenses/ProgramServices116249
IRS990/OtherExpenses/ProgramServices216789
IRS990/OtherExpenses/ProgramServices332124
IRS990/OtherExpenses/Total03745
IRS990/OtherExpenses/Total116249
IRS990/OtherExpenses/Total216789
IRS990/OtherExpenses/Total332124
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear06110
IRS990/OtherRevenueMisc/Description0Refunds
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0740
IRS990/OtherRevenueMisc/TotalRevenueColumn0740
IRS990/OtherRevenuePriorYear05037
IRS990/OtherSalariesAndWages/ProgramServices0297093
IRS990/OtherSalariesAndWages/Total0297093
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03153
IRS990/PayrollTaxes/ProgramServices028376
IRS990/PayrollTaxes/Total031529
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0518832
IRS990/ProgramServiceRevenue/Description0Tuition & Fees
IRS990/ProgramServiceRevenuePriorYear0541238
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0518832
IRS990/ProgramServiceRevenue/TotalRevenueColumn0518832
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-21952
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-21952
IRS990/RevenuesLessExpensesPriorYear0-1174
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0371180
IRS990/SalariesEtcPriorYear0365851
IRS990/SavingsAndTempCashInvestments/BOY047872
IRS990/SavingsAndTempCashInvestments/EOY048802
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019456
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027011
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033503
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020693
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021165
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0121828
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0422
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0735
IRS990ScheduleA/GrossInvestmentIncome509/Total01316
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0518832
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0541238
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0508753
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0469138
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0447743
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02485704
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0740
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0860
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years023251
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years02899
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years01793
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total029543
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years067
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0422
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0735
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01316
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99830
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal50902637075
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0539028
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0569109
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0565507
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0492730
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0470701
IRS990ScheduleA/Total509/Total02637075
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0539072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0569157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0565574
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0493152
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0471436
IRS990ScheduleA/TotalSupportTotal/Total02638391
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0880622
IRS990ScheduleD/Buildings/Depreciation0165661
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01046283
IRS990ScheduleD/Land/BookValue080012
IRS990ScheduleD/Land/OtherCostOrOtherBasis080012
IRS990ScheduleD/LeaseholdImprovements/BookValue06016
IRS990ScheduleD/LeaseholdImprovements/Depreciation01062
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis07078
IRS990ScheduleD/OtherLandBuildings/BookValue010738
IRS990ScheduleD/OtherLandBuildings/Depreciation030412
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis041150
IRS990ScheduleD/TotalOfBookValueLandBuildings0977388
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Documents, policies, and financial statements are available at the organizations office upon request by potential donors, grantors, lenders, and government agencies.
IRS990ScheduleO/GeneralExplanation/Explanation1New employees and board members are provided with copies of the policy. Conflicts of interest are considered before hiring staff or awarding contracts.
IRS990ScheduleO/GeneralExplanation/Explanation2Draft is viewed at a board meeting with the auditor. Proposed changes are discussed and approved before final return is signed and filed.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101506 7th Street North
IRS990/TheBooksAreInCareOf/AddressUS/City0New Ulm
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0560732186
IRS990/TheBooksAreInCareOf/NamePerson0The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber05073544299
IRS990/TotalAssets/BOY01087669
IRS990/TotalAssetsBOY01087669
IRS990/TotalAssets/EOY01049772
IRS990/TotalAssetsEOY01049772
IRS990/TotalCompGT150K0false
IRS990/TotalContributions012297
IRS990/TotalExpensesCurrentYear0559235
IRS990/TotalExpensesPriorYear0564903
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral037118
IRS990/TotalFunctionalExpenses/ProgramServices0522117
IRS990/TotalFunctionalExpenses/Total0559235
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01073026
IRS990/TotalLiabilitiesBOY01073026
IRS990/TotalLiabilities/EOY01057081
IRS990/TotalLiabilitiesEOY01057081
IRS990/TotalLiabNetAssetsFundBalances/BOY01087669
IRS990/TotalLiabNetAssetsFundBalances/EOY01049772
IRS990/TotalNbrEmployees039

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings