Civic Intelligence

Dakota Wicohan

990 • Fiscal year 2015 • EIN 42-1552956

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

PO Box 2Morton, MN 56270

(507) 697-6272

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$41,653

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$186,352

Up $67,300 (+57%) from 2014

Net Assets

Up

$181,702

Up $80,040 (+79%) from 2014

Liabilities

Down

$4,650

Down $12,740 (-73%) from 2014

Revenue

Down

$525,291

Down $123,140 (-19%) from 2014

Expenses

Down

$445,251

Down $306,226 (-41%) from 2014

Net Income

Up

$80,040

Up $183,086 (+178%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $21,428Liabilities 2010: $0Net Assets 2010: $21,4282010Assets 2011: $53,861Liabilities 2011: $0Net Assets 2011: $53,8612011Assets 2012: $335,479Liabilities 2012: $13,450Net Assets 2012: $322,0292012Assets 2013: $311,341Liabilities 2013: $106,633Net Assets 2013: $204,7082013Assets 2014: $119,052Liabilities 2014: $17,390Net Assets 2014: $101,6622014Assets 2015: $186,352Liabilities 2015: $4,650Net Assets 2015: $181,7022015Assets 2016: $168,505Liabilities 2016: $54,440Net Assets 2016: $114,0652016Assets 2017: $233,346Liabilities 2017: $107,777Net Assets 2017: $125,5692017Assets 2018: $343,602Liabilities 2018: $83,439Net Assets 2018: $260,1632018Assets 2019: $305,050Liabilities 2019: $78,903Net Assets 2019: $226,1472019Assets 2020: $300,289Liabilities 2020: $30,729Net Assets 2020: $269,5602020Assets 2021: $623,814Liabilities 2021: $32,847Net Assets 2021: $590,9672021Assets 2022: $725,319Liabilities 2022: $52,163Net Assets 2022: $673,1562022Assets 2023: $656,742Liabilities 2023: $60,193Net Assets 2023: $596,5492023Assets 2024: $541,519Liabilities 2024: $47,111Net Assets 2024: $494,4082024

Highlighted filing

2015

Assets$186,352
Liabilities$4,650
Net Assets$181,702

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $236,5232010Expenses 2011: $322,2822011Expenses 2012: $577,6292012Revenue 2013: $595,990Expenses 2013: $713,311Net Income 2013: -$117,3212013Revenue 2014: $648,431Expenses 2014: $751,477Net Income 2014: -$103,0462014Revenue 2015: $525,291Expenses 2015: $445,251Net Income 2015: $80,0402015Revenue 2016: $470,518Expenses 2016: $533,065Net Income 2016: -$62,5472016Revenue 2017: $495,663Expenses 2017: $484,159Net Income 2017: $11,5042017Revenue 2018: $574,384Expenses 2018: $439,790Net Income 2018: $134,5942018Revenue 2019: $401,870Expenses 2019: $435,886Net Income 2019: -$34,0162019Revenue 2020: $470,769Expenses 2020: $427,357Net Income 2020: $43,4122020Revenue 2021: $827,271Expenses 2021: $505,864Net Income 2021: $321,4072021Revenue 2022: $703,784Expenses 2022: $621,595Net Income 2022: $82,1892022Revenue 2023: $706,876Expenses 2023: $794,181Net Income 2023: -$87,3052023Revenue 2024: $778,897Expenses 2024: $881,038Net Income 2024: -$102,1412024

Highlighted filing

2015

Revenue$525,291
Expenses$445,251
Net Income$80,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$525,291
Mission and Program Overview

Mission

Preserving dakota as a living language and through it transmit dakota life ways to future generations

Preserving dakota as a living language and through it transmit dakota life to future generations

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$109,671$119,192▲ $9,521
Cash and Non-Interest-Bearing Accounts$193$60,360▲ $60,167
Land, Buildings, and Equipment, Net$7,146$3,602▼ $3,544
Prepaid Expenses and Deferred Charges$2,042$3,198▲ $1,156
Total Assets$119,052$186,352▲ $67,300
Liabilities
Accounts Payable and Accrued Expenses$17,390$4,650▼ $12,740
Total Liabilities$17,390$4,650▼ $12,740
Net Assets / Fund Balance
Temporarily Rstr Net Assets$93,783$142,232▲ $48,449
Unrestricted Net Assets$7,879$39,470▲ $31,591
Total Net Assets Fund Balance$101,662$181,702▲ $80,040
Total Liabilities and Net Assets / Fund Balance$119,052$186,352▲ $67,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,602$10,270$13,872
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
O'KEEFE EILEENFinance DirectorFT$38,376$3,277$41,653
Pazi SharonExecutive DirectorFT$19,222$840$20,062
Revenue and Support

Revenue Composition

Contributions and Grants
$500,310
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,981
All Other Contributions
$309,848
Change in Net Assets
$80,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,842
Other Expenses$200,409
Total Fundraising Expense$36,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,741-$27,394$153,135
Fees for Services Other$69,863$10,574$811$81,248
Current Officers, Directors, Trustees, and Key Employees$13,040$48,675-$61,715
Travel$28,623--$28,623
Payroll Taxes$13,406$3,721$2,657$19,784
Occupancy$12,005$3,917$2,380$18,302
Other Employee Benefits$5,258-$1,151$6,409
Insurance$3,245$1,059$643$4,947
Other Expenses$3,882$457$278$4,617
Pension Plan Contributions$3,171-$628$3,799
Depreciation Depletion$2,325$758$461$3,544
Office Expenses$3,298$107$65$3,470
All Other Expenses$1,459$394$239$2,092
Conferences and Meetings$70--$70
Total Functional Expenses$333,578$74,754$36,919$445,251
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There is no committee with the ability to act with authority for the governing body.

Form 990, Part VI, Section B, Line 11

The board of directors receives a completed copy of the form 990 from an accounting firm and reviews the form prior to filing.

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

On an annual basis, each director, officer and employee of the corporation shall receive and be required to complete the conflict of interest form, on which the director, officer, employee shall disclose all circumstances that, by definition, could cause a conflict of interest. In addition, if additional circumstances should arise that the director, officer, or employee has reason to believe may have caused a conflict of interest, he/she shall supplement the attached form with additional disclosures by directing a letter or some form of written documentation to the board chair containing the information necessary to identify the actual or possible conflict of interest.

Form 990, Part VI, Section B, Line 15

The organization hired an executive director during 2010 whose contract was reviewed and approved by the board of directors. Annually, the board reviews and approves executive compensation. The last time this review occurred was in 2013.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, or financial statements available for public inspection.

Filing and Contact Details

Filer

Filer Name
Dakota Wicohan
EIN
42-1552956
Phone
5076976272
Address
PO BOX 2, MORTON, MN 56270

Signing Officer

Name
Gabrielle Strong
Title
Board Chair
Phone
5076976272
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Strong
Formed
2002
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
John Tauer
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 69,863. Management and general expenses 10,574. Fundraising expenses 811. Total expenses 81,248.

Financial Statement Notes

PART X, LINE 2:

Dakota wicohan is a qualified tax-exempt nonprofit organization under section 501(c)3 of the internal revenue code and similar state provisions and is therefore exempt from federal and state income taxes. The organization follows guidance regarding the recognition of uncertain tax positions. This guidance prescribes a recognition threshold for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of this guidance had no impact on the organization's financial statements. The organization's tax returns are subject to review and examination by federal authorities.

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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03721
IRS990/PayrollTaxesGrp/ProgramServicesAmt013406
IRS990/PayrollTaxesGrp/TotalAmt019784
IRS990/PensionPlanContributionsGrp/FundraisingAmt0628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03171
IRS990/PensionPlanContributionsGrp/TotalAmt03799
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119192
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03198
IRS990/PrincipalOfficerNm0GABRIELLE STRONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DAKOTA LANGUAGE TEACHER APPRENTICESHIP PROGRAM - TO NURTURE AND SUPPORT THE DEVELOPMENT OF DAKOTA LANGUAGE TEACHERS. WITH THE DECLINING NUMBER OF FLUENT MINNESOTA DAKOTA LANGUAGE SPEAKERS, IT IS IMPERATIVE THAT WE BUILD TEACHERS IN ORDER TO TRANSMIT DAKOTA LANGUAGE TO CURRENT AND FUTURE GENERATIONS, ULTIMATELY CREATING NEW SPEAKERS AND REVITALIZING THE DAKOTA LANGUAGE. THE TEACHER APPRENTICES RECEIVE WRAP-AROUND SERVICES INCLUDING, ADVOCACY, ACADEMIC SUPPORT, CAREER AND POST SECONDARY COUNSELING, FAMILY LIVING STIPEND, MASTER SPEAKER SUPPORT, LANGUAGE AND TEACHING SKILLS RESOURCES, SAFE AND SUPPORTIVE ENVIRONMENTS TO PRACTICE TEACHING, TEACHING SKILLS TRAINING AND CONFERENCES AND LANGUAGE FLUENCY AND TEACHING SKILLS EVALUATION AND FEEDBACK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205805
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PROGRAMMING - TO DEVELOP AND SUPPORT EMERGING LEADERSHIP THAT LEADS WITH WO'DAKOTA. AFTER-SCHOOL AND SUMMER PROGRAMMING TO SUPPORT NATIVE YOUTH IN THE AREA THAT PROVIDES YOUTH DEVELOPMENT AND LEADERSHIP SKILLS. YOUTH ARE IMMERSED IN DAKOTA LANGUAGE, HISTORY, TRADITIONS, INCLUDING THE DAKOTA HORSE TRADITION. ACADEMIC SUPPORT, POST SECONDARY COUNSELING, FINANCIAL LITERACY, LEADERSHIP SKILLS AND PERSONAL SAFETY ARE ADDRESSED THROUGHOUT THE YEAR, INCLUDING INVOLVEMENT IN THE SUNKTANKA 4-H PROGRAM. YOUTH ARE PROVIDED OPPORTUNITIES TO LEAD IN REAL AND MEANINGFUL WAYS; EMPOWERING YOUNG LEADERS THAT ARE GROUNDED IN DAKOTA-BASED VALUES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0635195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06900
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0380695
IRS990/PYOtherRevenueAmt013236
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-103046
IRS990/PYSalariesCompEmpBnftPaidAmt0363882
IRS990/PYTotalExpensesAmt0751477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0648431
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt080040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 AMOUNT: $ 1,898. 2012 AMOUNT: $ 6,561. 2013 AMOUNT: $ 10,496. 2014 AMOUNT: $ 13,236. 2015 AMOUNT: $ 24,981.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0635195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0585494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0808228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02881013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85530
IRS990ScheduleA/PublicSupportPY170Pct00.87250
IRS990ScheduleA/PublicSupportTotal170Amt02512931
IRS990ScheduleA/SubstantialContributorsTotAmt0368082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0635195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0585494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0808228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02881013
IRS990ScheduleA/TotalSupportAmt02938185
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013872
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DAKOTA WICOHAN IS A QUALIFIED TAX-EXEMPT NONPROFIT ORGANIZATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS AND IS THEREFORE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS GUIDANCE REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS GUIDANCE HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03602
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH THE ABILITY TO ACT WITH AUTHORITY FOR THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECEIVES A COMPLETED COPY OF THE FORM 990 FROM AN ACCOUNTING FIRM AND REVIEWS THE FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, EACH DIRECTOR, OFFICER AND EMPLOYEE OF THE CORPORATION SHALL RECEIVE AND BE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM, ON WHICH THE DIRECTOR, OFFICER, EMPLOYEE SHALL DISCLOSE ALL CIRCUMSTANCES THAT, BY DEFINITION, COULD CAUSE A CONFLICT OF INTEREST. IN ADDITION, IF ADDITIONAL CIRCUMSTANCES SHOULD ARISE THAT THE DIRECTOR, OFFICER, OR EMPLOYEE HAS REASON TO BELIEVE MAY HAVE CAUSED A CONFLICT OF INTEREST, HE/SHE SHALL SUPPLEMENT THE ATTACHED FORM WITH ADDITIONAL DISCLOSURES BY DIRECTING A LETTER OR SOME FORM OF WRITTEN DOCUMENTATION TO THE BOARD CHAIR CONTAINING THE INFORMATION NECESSARY TO IDENTIFY THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HIRED AN EXECUTIVE DIRECTOR DURING 2010 WHOSE CONTRACT WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ANNUALLY, THE BOARD REVIEWS AND APPROVES EXECUTIVE COMPENSATION. THE LAST TIME THIS REVIEW OCCURRED WAS IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 69,863. MANAGEMENT AND GENERAL EXPENSES 10,574. FUNDRAISING EXPENSES 811. TOTAL EXPENSES 81,248.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt093783
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0142232
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119052
IRS990/TotalAssetsEOYAmt0186352
IRS990/TotalAssetsGrp/BOYAmt0119052
IRS990/TotalAssetsGrp/EOYAmt0186352
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500310
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036919
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017390
IRS990/TotalLiabilitiesEOYAmt04650
IRS990/TotalLiabilitiesGrp/BOYAmt017390
IRS990/TotalLiabilitiesGrp/EOYAmt04650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181702
IRS990/TotalOtherCompensationAmt04117
IRS990/TotalProgramServiceExpensesAmt0333578
IRS990/TotalReportableCompFromOrgAmt057598
IRS990/TotalRevenueGrp/ExclusionAmt024981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt028623
IRS990/TravelGrp/TotalAmt028623
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07879
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039470
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2
IRS990/USAddress/CityNm0MORTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056270
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.47$4.94$7.79$8.81$1.02
2023Summary only. Only limited summary data is available for this year.$6.57$0.60$5.97$7.07$7.94$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.52$6.73$7.04$6.22$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.33$5.91$8.27$5.06$3.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.31$2.70$4.71$4.27$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.79$2.26$4.02$4.36$0.34
2018Summary only. Only limited summary data is available for this year.$3.44$0.83$2.60$5.74$4.40$1.35
2017Summary only. Only limited summary data is available for this year.$2.33$1.08$1.26$4.96$4.84$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.54$1.14$4.71$5.33$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.05$1.82$5.25$4.45$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.17$1.02$6.48$7.51$1.03
2013Detailed filing. Detailed filing data is available for this year.$3.11$1.07$2.05$5.96$7.13$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.13$3.22$5.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$2.37