Civic Intelligence

Vocational Training Center Inc.

990 • Fiscal year 2018 • EIN 45-0277254

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 01, 2019

Organization Profilewww.fargovtc.org

View Organization Page

424 9th Avenue SouthFargo, ND 58103

(701) 241-4858

Siviq Scores

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

Liabilities / Assets

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$150,510

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,468,005

Down $144,113 (-2.6%) from 2017

Net Assets

Up

$4,306,296

Up $100,390 (+2.4%) from 2017

Liabilities

Down

$1,161,709

Down $244,503 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$5,666,588

Up $217,954 (+4.0%) from 2017

Expenses

Up

$5,624,112

Up $203,679 (+3.8%) from 2017

Net Income

Up

$42,476

Up $14,275 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0Assets 2010: $3,402,898Liabilities 2010: $281,178Net Assets 2010: $3,121,7202010Assets 2011: $3,836,413Liabilities 2011: $366,360Net Assets 2011: $3,470,0532011Assets 2012: $3,930,011Liabilities 2012: $291,264Net Assets 2012: $3,638,7472012Assets 2013: $3,881,507Liabilities 2013: $128,168Net Assets 2013: $3,753,3392013Assets 2014: $3,978,965Liabilities 2014: $157,145Net Assets 2014: $3,821,8202014Assets 2015: $4,483,183Liabilities 2015: $524,384Net Assets 2015: $3,958,7992015Assets 2016: $5,083,966Liabilities 2016: $1,042,448Net Assets 2016: $4,041,5182016Assets 2017: $5,612,118Liabilities 2017: $1,406,212Net Assets 2017: $4,205,9062017Assets 2018: $5,468,005Liabilities 2018: $1,161,709Net Assets 2018: $4,306,2962018Assets 2019: $5,640,065Liabilities 2019: $816,012Net Assets 2019: $4,824,0532019Assets 2020: $6,416,396Liabilities 2020: $1,803,201Net Assets 2020: $4,613,1952020Assets 2021: $8,266,125Liabilities 2021: $2,224,194Net Assets 2021: $6,041,9312021Assets 2022: $8,186,573Liabilities 2022: $1,321,095Net Assets 2022: $6,865,4782022Assets 2023: $8,456,314Liabilities 2023: $1,314,627Net Assets 2023: $7,141,6872023Assets 2024: $9,191,991Liabilities 2024: $1,302,940Net Assets 2024: $7,889,0512024Assets 2025: $9,426,317Liabilities 2025: $882,259Net Assets 2025: $8,544,0582025

Highlighted filing

2018

Assets$5,468,005
Liabilities$1,161,709
Net Assets$4,306,296
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,950,4502010Expenses 2011: $2,991,4542011Expenses 2012: $3,266,9472012Expenses 2013: $3,391,1412013Revenue 2014: $3,579,047Expenses 2014: $3,674,836Net Income 2014: -$95,7892014Revenue 2015: $4,586,257Expenses 2015: $4,328,550Net Income 2015: $257,7072015Revenue 2016: $5,175,120Expenses 2016: $5,011,275Net Income 2016: $163,8452016Revenue 2017: $5,448,634Expenses 2017: $5,420,433Net Income 2017: $28,2012017Revenue 2018: $5,666,588Expenses 2018: $5,624,112Net Income 2018: $42,4762018Revenue 2019: $5,864,368Expenses 2019: $5,391,188Net Income 2019: $473,1802019Revenue 2020: $5,236,605Expenses 2020: $5,520,705Net Income 2020: -$284,1002020Revenue 2021: $7,124,205Expenses 2021: $5,956,368Net Income 2021: $1,167,8372021Revenue 2022: $8,486,105Expenses 2022: $7,309,317Net Income 2022: $1,176,7882022Revenue 2023: $7,879,632Expenses 2023: $7,707,399Net Income 2023: $172,2332023Revenue 2024: $8,595,858Expenses 2024: $8,042,365Net Income 2024: $553,4932024Revenue 2025: $9,205,246Expenses 2025: $8,676,932Net Income 2025: $528,3142025

Highlighted filing

2018

Revenue$5,666,588
Expenses$5,624,112
Net Income$42,476
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 1, 2019
Return Version
2017v2.3
Gross Receipts
$5,666,588
Mission and Program Overview

Mission

To support people in achieving their full potential by providing meaningful opportunities through an innovative continuum of services.

To provide training for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,148,865$1,959,193▼ $189,672
Investments in Publicly Traded Securities$1,517,370$1,597,889▲ $80,519
Savings and Temporary Cash Investments$1,088,573$979,553▼ $109,020
Accounts Receivable$662,943$814,201▲ $151,258
Inventories for Sale or Use$176,847$100,809▼ $76,038
Prepaid Expenses and Deferred Charges$7,768$6,660▼ $1,108
Total Assets$5,612,118$5,468,005▼ $144,113
Other Assets Total$9,752$9,700▼ $52
Liabilities
Mortgage Notes Payable Secured by Investment Property$455,042$429,305▼ $25,737
Accounts Payable and Accrued Expenses$360,720$374,404▲ $13,684
Other Liabilities$590,450$358,000▼ $232,450
Total Liabilities$1,406,212$1,161,709▼ $244,503
Net Assets / Fund Balance
Unrestricted Net Assets$4,205,906$4,306,296▲ $100,390
Total Net Assets Fund Balance$4,205,906$4,306,296▲ $100,390
Total Liabilities and Net Assets / Fund Balance$5,612,118$5,468,005▼ $144,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,279,311$1,319,648$2,598,959
Equipment$394,760$720,236$1,114,996
Land$273,385-$273,385
Other Land Buildings$11,737-$11,737
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BurtsfieldExecutive DirectorFT$140,599$10,258$150,857
Noah CarlsonFinance DirectorFT$71,748$10,763$82,511

Board Members and Trustees

NameTitle
John WheelerBoard President
Bryan ChristensenBoard Member
Dave PiepkornBoard Member
Eldor ScheidBoard Member
Jackie GappBoard Member
Randy ClarkBoard Member
Senator Judy LeeBoard Member
Bob Stroup IIIBoard Secretary
Scott GreenBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,039
Program Service Revenue
$5,339,209
Investment Income
$24,340
Other Revenue
$0
All Other Contributions
$10,200
Change in Net Assets
$42,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,475,141
Other Expenses$1,148,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,836,146$355,556-$3,191,702
Other Employee Benefits$544,081$91,212-$635,293
Office Expenses$404,919$41,040-$445,959
Payroll Taxes$240,340$47,575-$287,915
Current Officers, Directors, Trustees, and Key Employees-$236,817-$236,817
Depreciation Depletion$202,121--$202,121
Occupancy$161,733--$161,733
Pension Plan Contributions$103,941$19,473-$123,414
Travel$70,126$11,163-$81,289
Information Technology-$73,122-$73,122
All Other Expenses$8,137$20,581-$28,718
Fees for Services Other$20,463$892-$21,355
Interest$20,680--$20,680
Conferences and Meetings$3,266$9,530-$12,796
Fees for Services Accounting-$12,558-$12,558
Advertising-$9,493-$9,493
Insurance-$7,949-$7,949
Other Expenses$2,245$6,319-$2,245
Total Functional Expenses$4,680,832$943,280$0$5,624,112
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to ND DHS$358,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 1

“The Executive Committee has the authority to act for the Board of Directors in the interim between the regular meetings of the Board and oversees and directs work of the Corporation as authorized by the Board. The Executive Committee consists of the President, Vice-President, Secretary, and Treasurer of Vocational Training Center, and any other such persons appointed by the President.”

Form 990, Part VI, Section B, line 11B

“The Executive Director and Finance Director will review the Form 990 prior to it being submitted to the Board of Directors. The Form 990 will be presented at a board meeting to the Board of Directors.”

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

“Directors, principal officers, and members of committees with governing board delegated powers of Vocational Training Center are covered by a conflict of interest policy. All individuals covered by the conflict of interest policy are required to disclose any actual or possible conflicts of interest and provide all material facts to the individuals that are considering the proposed transaction or arrangement. Potential conflicts are reviewed by independent board or committee members to determine if a conflict exists. In the event that a conflict of interest exists, the individual with the conflict will recuse themselves from voting on any issue pertaining to the conflict.”

Form 990, Part VI, Section B, line 15

“The Executive Committee meets with the Executive Director annually to review performance and make recommendations to the full board. This process was last undertaken in 2018.”

Form 990, Part VI, Section C, line 19

“The conflict of interest policy, governing documents, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vocational Training Center Inc
EIN
45-0277254
Phone
7012414858
Address
424 9th Avenue South, Fargo, ND 58103

Signing Officer

Name
Noah Carlson
Title
Finance Director
Phone
7012414858
Signed
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Burtsfield
Formed
1961
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
235
Volunteers
9

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Center is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(c) of the Internal Revenue Code as an organization described in Section 501(c)(3). The Center is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The Center has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Center believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 511 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/Desc0VTC provides vocational training and job placement services to adult individuals with developmental disabilities. The Training Center served over 130 people in the 2017-2018 fiscal year. The Council on Quality and Leadership reviewed VTC's operations during February 2015 and reaccredited the organization for another 4 years. The next accreditation review is scheduled for February 2019.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0429305
IRS990/NetAssetsOrFundBalancesBOYAmt04205906
IRS990/NetAssetsOrFundBalancesEOYAmt04306296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057914
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0161733
IRS990/OccupancyGrp/TotalAmt0161733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041040
IRS990/OfficeExpensesGrp/ProgramServicesAmt0404919
IRS990/OfficeExpensesGrp/TotalAmt0445959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09752
IRS990/OtherAssetsTotalGrp/EOYAmt09700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0544081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0635293
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Dues and Memberships
IRS990/OtherExpensesGrp/Desc2Accreditation Survey
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06319
IRS990/OtherExpensesGrp/ProgramServicesAmt062634
IRS990/OtherExpensesGrp/ProgramServicesAmt12245
IRS990/OtherExpensesGrp/TotalAmt062634
IRS990/OtherExpensesGrp/TotalAmt16319
IRS990/OtherExpensesGrp/TotalAmt22245
IRS990/OtherLiabilitiesGrp/BOYAmt0590450
IRS990/OtherLiabilitiesGrp/EOYAmt0358000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0355556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02836146
IRS990/OtherSalariesAndWagesGrp/TotalAmt03191702
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047575
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240340
IRS990/PayrollTaxesGrp/TotalAmt0287915
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103941
IRS990/PensionPlanContributionsGrp/TotalAmt0123414
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06660
IRS990/PrincipalOfficerNm0Scott Burtsfield
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Client Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Employment Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Vocational Training
IRS990/ProgramServiceRevenueGrp/Desc3Supporting Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03564111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11173909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2519878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03564111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11173909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2519878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014132
IRS990/PYOtherExpensesAmt01049470
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05200790
IRS990/PYRevenuesLessExpensesAmt028201
IRS990/PYSalariesCompEmpBnftPaidAmt04370963
IRS990/PYTotalExpensesAmt05420433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05448634
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05339209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01088573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0979553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01301281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078564
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0258018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05339209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05200790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04885152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04200543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03264331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022890025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0258018
IRS990ScheduleA/InvestmentIncomeCYPct00.01060
IRS990ScheduleA/InvestmentIncomePYPct00.01290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85300
IRS990ScheduleA/PublicSupportPY509Pct00.82740
IRS990ScheduleA/PublicSupportTotal509Amt020854838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0657712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0639913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0607058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0691601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0740184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03336468
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0657712
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0639913
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0607058
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0691601
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0740184
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03336468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05642248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05434502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05148133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04466904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03499519
IRS990ScheduleA/Total509Grp/TotalAmt024191306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05659139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05449108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05175120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04587874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03578083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024449324
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01279311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01319648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02598959
IRS990ScheduleD/EquipmentGrp/BookValueAmt0394760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0720236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01114996
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0273385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0358000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to ND DHS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(c) of the Internal Revenue Code as an organization described in Section 501(c)(3). The Center is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The Center has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Center believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01959193
IRS990ScheduleD/TotalLiabilityAmt0358000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,468,005
Liabilities
$1,161,709
Net assets
$4,306,296
Revenue
$5,666,588
Expenses
$5,624,112
Net income
$42,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.43$0.88$8.54$9.21$8.68$0.53
2024Detailed filing. Detailed filing data is available for this year.$9.19$1.30$7.89$8.60$8.04$0.55
2023Detailed filing. Detailed filing data is available for this year.$8.46$1.31$7.14$7.88$7.71$0.17
2022Detailed filing. Detailed filing data is available for this year.$8.19$1.32$6.87$8.49$7.31$1.18
2021Detailed filing. Detailed filing data is available for this year.$8.27$2.22$6.04$7.12$5.96$1.17
2020Detailed filing. Detailed filing data is available for this year.$6.42$1.80$4.61$5.24$5.52$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.64$0.82$4.82$5.86$5.39$0.47
2018Detailed filing. Detailed filing data is available for this year.$5.47$1.16$4.31$5.67$5.62$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.61$1.41$4.21$5.45$5.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.08$1.04$4.04$5.18$5.01$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.52$3.96$4.59$4.33$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.16$3.82$3.58$3.67$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.13$3.75$3.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.29$3.64$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.37$3.47$2.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.28$3.12$2.95