Civic Intelligence

Dakota Wicohan

990 • Fiscal year 2020 • EIN 42-1552956

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.DAKOTAWICOHAN.ORG
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

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.2%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$65,301

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$300,289

Down $4,761 (-1.6%) from 2019

Net Assets

Up

$269,560

Up $43,413 (+19%) from 2019

Liabilities

Down

$30,729

Down $48,174 (-61%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$470,769

Up $68,899 (+17%) from 2019

Expenses

Down

$427,357

Down $8,529 (-2.0%) from 2019

Net Income

Up

$43,412

Up $77,428 (+228%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2020

Assets$300,289
Liabilities$30,729
Net Assets$269,560
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

2020

Revenue$470,769
Expenses$427,357
Net Income$43,412
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$470,769
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$285,391$191,654▼ $93,737
Land, Buildings, and Equipment, Net$5,109$51,462▲ $46,353
Cash and Non-Interest-Bearing Accounts$5,437$48,673▲ $43,236
Prepaid Expenses and Deferred Charges$2,006$8,500▲ $6,494
Savings and Temporary Cash Investments$7,107--
Total Assets$305,050$300,289▼ $4,761
Liabilities
Unsecured Notes Loans Payable$50,000--
Deferred Revenue$12,864$19,981▲ $7,117
Accounts Payable and Accrued Expenses$16,039$10,748▼ $5,291
Total Liabilities$78,903$30,729▼ $48,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,604$140,969▲ $114,365
Net Assets With Donor Restrictions$199,543$128,591▼ $70,952
Total Net Assets Fund Balance$226,147$269,560▲ $43,413
Total Liabilities and Net Assets / Fund Balance$305,050$300,289▼ $4,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,462$36,976$88,438
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
O'KEEFE EILEENFinance and Program DirectFT$59,940$5,361$65,301
Strong GabrielleChair-$400-$400
Dr Teresa PetersonDirector-$400-$400
Leah ThomasDirector-$400-$400
Minkel DarinTreasurer-$400-$400
Peters Mary ErlerVice Chair-$400-$400
Luna EvelynTreasurer-$300-$300
Revenue and Support

Revenue Composition

Contributions and Grants
$443,311
Program Service Revenue
$26,931
Investment Income
$76
Other Revenue
$451
All Other Contributions
$281,999
Change in Net Assets
$43,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$470,769
Total Revenue per Form 990
$470,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,479
Salaries, Compensation, and Employee Benefits$193,878
Total Fundraising Expense$21,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,111$2,710-$103,821
Fees for Services Other$61,780$15,750$15,000$92,530
Current Officers, Directors, Trustees, and Key Employees$43,515$19,387$4,699$67,601
Office Expenses$41,260$4,580$244$46,084
Occupancy$12,926$1,861$372$15,159
Payroll Taxes$11,898$1,699$61$13,658
Fees for Services Accounting-$12,554-$12,554
Depreciation Depletion$9,880$1,422$284$11,586
Insurance$6,565$945$189$7,699
Travel$6,264--$6,264
Other Employee Benefits$5,861--$5,861
Advertising$3,586$516$103$4,205
Conferences and Meetings$2,135$955-$3,090
Pension Plan Contributions$2,937--$2,937
Other Expenses$5,947$2,751$171$2,751
All Other Expenses$300$2,300-$2,600
Interest-$1,626-$1,626
Total Functional Expenses$334,768$71,466$21,123$427,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$427,357
Total Expenses per Audited Statements$427,357
Total Expenses per Form 990$427,357
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gianna EastmanEmployeeBoard Member Has Family Relationship With Interested PersonNo$34,024
Gabrielle StrongBoard MemberPayment of Horse Care Expenses by Organization for Horses Used in Programming Which Are Owned by the IndividualNo$11,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 11B

“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. To ensure the corporation operates in a manner that doesn't jeopardize it's status the executive committee conducts periodic reviews about reasonablness. Records of the proceeding will be documented in the minutes of the board of directors. They will contain names of the person found to have financial interest, the nature of the situation, the names of the persons who were present for the discussions, and the decison.”

Form 990, Part VI, Section B, Line 15

“Annually, the board reviews and approves executive compensation. A stipend, as set by the board of directors, will be paid to directors for their services to dakota wicohan. Directors may be reimbursed for actual expenses incurred by them in the performance of special duties.”

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 except as required upon request for form 990.”

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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Strong
Formed
2002
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
John Tauer
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 61,780. Management and general expenses 15,750. Fundraising expenses 15,000. Total expenses 92,530.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of the accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended december 31, 2020, management of the organization is not aware of any material uncertain tax positions.”

Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016039
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010748
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESERVING DAKOTA AS A LIVING LANGUAGE AND THROUGH IT TRANSMIT DAKOTA LIFE TO FUTURE GENERATIONS
IRS990/AdvertisingGrp/FundraisingAmt0103
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0516
IRS990/AdvertisingGrp/ProgramServicesAmt03586
IRS990/AdvertisingGrp/TotalAmt04205
IRS990/AllOtherContributionsAmt0281999
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0300
IRS990/AllOtherExpensesGrp/TotalAmt02600
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0EILEEN O'KEEFE
IRS990/BooksInCareOfDetail/PhoneNum05076976272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 WEST 2ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056270
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt05437
IRS990/CashNonInterestBearingGrp/EOYAmt048673
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04699
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019387
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043515
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067601
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0955
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02135
IRS990/ConferencesMeetingsGrp/TotalAmt03090
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0443311
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt076
IRS990/CYOtherExpensesAmt0233479
IRS990/CYOtherRevenueAmt0451
IRS990/CYProgramServiceRevenueAmt026931
IRS990/CYRevenuesLessExpensesAmt043412
IRS990/CYSalariesCompEmpBnftPaidAmt0193878
IRS990/CYTotalExpensesAmt0427357
IRS990/CYTotalFundraisingExpenseAmt021123
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0470769
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012864
IRS990/DeferredRevenueGrp/EOYAmt019981
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0284
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01422
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09880
IRS990/DepreciationDepletionGrp/TotalAmt011586
IRS990/Desc0LIFEWAY PROGRAMS - TO SUPPORT AND INSPIRE A NEW GENERATION OF DAKOTA ARTISTS. THE TAWOKAGA PROGRAM GIVES EMERGING AND MASTER ARTISTS OPPORTUNITIES TO EITHER DEVELOP OR TEACH THEIR RESPECTIVE ART SKILL. THIS INCLUDES BEADING, BRAIN TANNING, HORSE REGALIA AND QUILLING. THIS IN TURN INCREASES APPRECIATION OF DAKOTA ARTS IN THE COMMUNITY AND INSPIRES NEW ARTISTS TO GET INVOLVED. ARTS HAVE LONG BEEN A PART OF TRADITIONAL DAKOTA CULTURE AND THESE ART MAKING PRACTICES HAVE BEEN PASSED DOWN MANY GENERATIONS. DAKOTA WICOHAN CONTINUES THIS TRADITION WITH OPTIMISM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0199543
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0128591
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt058203
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012554
IRS990/FeesForServicesAccountingGrp/TotalAmt012554
IRS990/FeesForServicesOtherGrp/FundraisingAmt015000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061780
IRS990/FeesForServicesOtherGrp/TotalAmt092530
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65361
IRS990/Form990PartVIISectionAGrp/PersonNm0STRONG GABRIELLE
IRS990/Form990PartVIISectionAGrp/PersonNm1MINKEL DARIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR TERESA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PETERS MARY ERLER
IRS990/Form990PartVIISectionAGrp/PersonNm4LUNA EVELYN
IRS990/Form990PartVIISectionAGrp/PersonNm5LEAH THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6O'KEEFE EILEEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt659940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE AND PROGRAM DIRECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0161312
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0470769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0189
IRS990/InsuranceGrp/ManagementAndGeneralAmt0945
IRS990/InsuranceGrp/ProgramServicesAmt06565
IRS990/InsuranceGrp/TotalAmt07699
IRS990/InterestGrp/ManagementAndGeneralAmt01626
IRS990/InterestGrp/TotalAmt01626
IRS990/InvestmentIncomeGrp/ExclusionAmt076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051462
IRS990/LandBldgEquipCostOrOtherBssAmt088438
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVING DAKOTA AS A LIVING LANGUAGE AND THROUGH IT TRANSMIT DAKOTA LIFE WAYS TO FUTURE GENERATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0226147
IRS990/NetAssetsOrFundBalancesEOYAmt0269560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0140969
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0372
IRS990/OccupancyGrp/ManagementAndGeneralAmt01861
IRS990/OccupancyGrp/ProgramServicesAmt012926
IRS990/OccupancyGrp/TotalAmt015159
IRS990/OfficeExpensesGrp/FundraisingAmt0244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04580
IRS990/OfficeExpensesGrp/ProgramServicesAmt041260
IRS990/OfficeExpensesGrp/TotalAmt046084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05861
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22751
IRS990/OtherExpensesGrp/ProgramServicesAmt011622
IRS990/OtherExpensesGrp/ProgramServicesAmt17181
IRS990/OtherExpensesGrp/ProgramServicesAmt25947
IRS990/OtherExpensesGrp/TotalAmt011622
IRS990/OtherExpensesGrp/TotalAmt18735
IRS990/OtherExpensesGrp/TotalAmt26974
IRS990/OtherExpensesGrp/TotalAmt32751
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0451
IRS990/OtherRevenueTotalAmt0451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103821
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01699
IRS990/PayrollTaxesGrp/ProgramServicesAmt011898
IRS990/PayrollTaxesGrp/TotalAmt013658
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02937
IRS990/PensionPlanContributionsGrp/TotalAmt02937
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0285391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08500
IRS990/PrincipalOfficerNm0GABRIELLE STRONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026931
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS - TO DEVELOP AND SUPPORT EMERGING LEADERSHIP THAT LEADS WITH WO'DAKOTA. YOUTH ARE PROVIDED WITH A PROVEN AFTER SCHOOL PROGRAM THAT HELPS REVITALIZE THEIR TRADITIONAL CULTURE WHILE ALSO TEACHING A SUBSTANTIAL NUMBER OF LIFE SKILLS. YOUTHS PARTICIPATE IN LEADERSHIP BUILDING ACTIVITIES, SUICIDE PREVENTION EFFORTS, LANGUAGE CLASSES, FINANCIAL LITERACY CLASSES, TAKE CARE OF AND LEARN TO RIDES HORSES, LEARN TO SING TRADITIONAL DAKOTA SONGS, POST-SECONDARY COUNSELING AND ALSO LEAD A NATIVE AMERICAN 4H GROUP. OUR YOUTH ARE THE FUTURE LEADERS OF THE DAKOTA COMMUNITY AND IT IS CRITICAL THAT THEY BE MENTORED AND DEVELOPED WITH A FOUNDATION OF TRADITIONAL DAKOTA VALUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181015
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CURRICULUM PROJECT - DAKOTA HOMELANDS CURRICULUM PROJECT-THIS PROJECT MAKES AVAILABLE TO SCHOOLS AROUND THE REGION A HIGH-QUALITY TEN-LESSON CURRICULUM THAT INTRODUCES DAKOTA ENVIRONMENTAL TEACHINGS AND APPLIES THESE TEACHINGS TO MINNESOTA HISTORY. THROUGH THIS EDUCATIONAL RESOURCE, STUDENTS LEARN ABOUT AND INTEGRATE DAKOTA VALUES OF CARING FOR THE LAND AS A RELATIVE. TEACHERS ARE SUPPORTED THROUGH SPECIALIZED TRAINING TO APPROPRIATELY IMPLEMENT THE CURRICULUM. THE CURRICULUM IS ACCESSIBLE ONLINE WHERE PROJECT STAFF CAN MAKE UPDATES AND ADDITIONS AS MORE CLASSROOMS INTEGRATE THE CURRICULUM INTO THEIR 6TH GRADE CLASSROOMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04657
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090893
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0161
IRS990/PYOtherExpensesAmt0265144
IRS990/PYOtherRevenueAmt04198
IRS990/PYProgramServiceRevenueAmt016308
IRS990/PYRevenuesLessExpensesAmt0-34016
IRS990/PYSalariesCompEmpBnftPaidAmt0170742
IRS990/PYTotalExpensesAmt0435886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0401870
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07107
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 2,548. 2017 AMOUNT: $ 1,016. 2018 AMOUNT: $ 3,790. 2019 AMOUNT: $ 4,198. 2020 AMOUNT: $ 451.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02345038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84050
IRS990ScheduleA/PublicSupportPY170Pct00.83270
IRS990ScheduleA/PublicSupportTotal170Amt01981482
IRS990ScheduleA/SubstantialContributorsTotAmt0363556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0563259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02345038
IRS990ScheduleA/TotalSupportAmt02357383
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/BookValueAmt051462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088438
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0427357
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0470769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED DECEMBER 31, 2020, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051462
IRS990ScheduleD/TotalExpensesPerForm990Amt0427357
IRS990ScheduleD/TotalRevenuePerForm990Amt0470769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0470769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0427357
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GABRIELLE STRONG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GIANNA EASTMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011622
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt134024
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT OF HORSE CARE EXPENSES BY ORGANIZATION FOR HORSES USED IN PROGRAMMING WHICH ARE OWNED BY THE INDIVIDUAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BOARD MEMBER HAS FAMILY RELATIONSHIP WITH INTERESTED PERSON
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. TO ENSURE THE CORPORATION OPERATES IN A MANNER THAT DOESN'T JEOPARDIZE IT'S STATUS THE EXECUTIVE COMMITTEE CONDUCTS PERIODIC REVIEWS ABOUT REASONABLNESS. RECORDS OF THE PROCEEDING WILL BE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS. THEY WILL CONTAIN NAMES OF THE PERSON FOUND TO HAVE FINANCIAL INTEREST, THE NATURE OF THE SITUATION, THE NAMES OF THE PERSONS WHO WERE PRESENT FOR THE DISCUSSIONS, AND THE DECISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, THE BOARD REVIEWS AND APPROVES EXECUTIVE COMPENSATION. A STIPEND, AS SET BY THE BOARD OF DIRECTORS, WILL BE PAID TO DIRECTORS FOR THEIR SERVICES TO DAKOTA WICOHAN. DIRECTORS MAY BE REIMBURSED FOR ACTUAL EXPENSES INCURRED BY THEM IN THE PERFORMANCE OF SPECIAL DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION EXCEPT AS REQUIRED UPON REQUEST FOR FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 61,780. MANAGEMENT AND GENERAL EXPENSES 15,750. FUNDRAISING EXPENSES 15,000. TOTAL EXPENSES 92,530.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0305050
IRS990/TotalAssetsEOYAmt0300289
IRS990/TotalAssetsGrp/BOYAmt0305050
IRS990/TotalAssetsGrp/EOYAmt0300289
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0443311
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021123
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078903
IRS990/TotalLiabilitiesEOYAmt030729

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,289
Liabilities
$30,729
Net assets
$269,560
Revenue
$470,769
Expenses
$427,357
Net income
$43,412
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
2020Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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