Civic Intelligence

Childs Hope Learning Center

990 • Fiscal year 2020 • EIN 45-0278474

Jun 01, 2019 to May 31, 2020 • Filed on Oct 23, 2020

Organization Profile
2921 North 19th StreetBismarck, ND 58503-5310

(701) 223-3242

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

53rd percentile

7.2%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

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

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

72nd percentile

8.2%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$184,736

Up $17,286 (+10%) from 2019

Net Assets

Up

$184,584

Up $17,307 (+10%) from 2019

Liabilities

Down

$152

Down $21 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$241,079

Up $18,178 (+8.2%) from 2019

Expenses

Up

$223,772

Up $6,129 (+2.8%) from 2019

Net Income

Up

$17,307

Up $12,049 (+229%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2011: $173,234Liabilities 2011: $410Net Assets 2011: $172,8242011Assets 2012: $150,974Liabilities 2012: $4072012Assets 2013: $205,382Liabilities 2013: $235Net Assets 2013: $205,1472013Assets 2014: $209,401Liabilities 2014: $259Net Assets 2014: $209,1422014Assets 2015: $190,198Liabilities 2015: $261Net Assets 2015: $189,9372015Assets 2016: $167,974Liabilities 2016: $191Net Assets 2016: $167,7832016Assets 2017: $145,768Liabilities 2017: $213Net Assets 2017: $145,5552017Assets 2018: $155,936Liabilities 2018: $194Net Assets 2018: $155,7422018Assets 2019: $167,450Liabilities 2019: $173Net Assets 2019: $167,2772019Assets 2020: $184,736Liabilities 2020: $152Net Assets 2020: $184,5842020Assets 2021: $240,349Liabilities 2021: $185Net Assets 2021: $240,1642021Assets 2022: $231,685Liabilities 2022: $165Net Assets 2022: $231,5202022Assets 2023: $21,602Liabilities 2023: $0Net Assets 2023: $21,6022023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$184,736
Liabilities$152
Net Assets$184,584
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $203,1122011Revenue 2012: $196,404Expenses 2012: $218,661Net Income 2012: -$22,2572012Expenses 2013: $198,1882013Revenue 2014: $227,479Expenses 2014: $223,484Net Income 2014: $3,9952014Revenue 2015: $222,417Expenses 2015: $241,622Net Income 2015: -$19,2052015Revenue 2016: $211,345Expenses 2016: $233,499Net Income 2016: -$22,1542016Revenue 2017: $218,593Expenses 2017: $240,821Net Income 2017: -$22,2282017Revenue 2018: $236,113Expenses 2018: $229,301Net Income 2018: $6,8122018Revenue 2019: $222,901Expenses 2019: $217,643Net Income 2019: $5,2582019Revenue 2020: $241,079Expenses 2020: $223,772Net Income 2020: $17,3072020Revenue 2021: $293,236Expenses 2021: $237,656Net Income 2021: $55,5802021Revenue 2022: $208,945Expenses 2022: $217,589Net Income 2022: -$8,6442022Revenue 2023: $303,930Expenses 2023: $513,848Net Income 2023: -$209,9182023Revenue 2024: $2,178Expenses 2024: $23,780Net Income 2024: -$21,6022024

Highlighted filing

2020

Revenue$241,079
Expenses$223,772
Net Income$17,307
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$242,194
Mission and Program Overview

Mission

Aid for special needs children and other school related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,464$119,830▼ $4,634
Cash and Non-Interest-Bearing Accounts$36,709$64,906▲ $28,197
Total Assets$167,450$184,736▲ $17,286
Other Assets Total$6,277--
Liabilities
Accounts Payable and Accrued Expenses$173$152▼ $21
Total Liabilities$173$152▼ $21
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,277$184,584▲ $17,307
Total Net Assets Fund Balance$167,277$184,584▲ $17,307
Total Liabilities and Net Assets / Fund Balance$167,450$184,736▲ $17,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,657$82,154$141,811
Equipment$16,580$45,750$62,330
Land$43,593-$43,593
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly HaugeProgram DirectorFT$54,000$54,000

Board Members and Trustees

NameTitle
George StrohPresident
Amy MazigianVice President
Faye SchmitzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$81,349
Program Service Revenue
$129,923
Investment Income
$5
Other Revenue
$29,802
All Other Contributions
$67,376
Change in Net Assets
$17,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,194
Revenue Not Reported on Financial Statements
$-1,115
Other Revenue Adjustments
$-1,115
Total Revenue per Audited Statements
$242,194
Total Revenue per Form 990
$241,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,088
Other Expenses$31,684
Total Fundraising Expense$1,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,801-$1,323$124,124
Current Officers, Directors, Trustees, and Key Employees$51,300$2,700-$54,000
Payroll Taxes$13,319$206$101$13,626
Occupancy$5,718$5,181-$10,899
Depreciation Depletion$4,448$186-$4,634
Office Expenses-$2,012$345$2,357
Fees for Services Accounting-$1,650-$1,650
Insurance-$1,640-$1,640
All Other Expenses-$827-$827
Other Expenses$185$356-$356
Other Employee Benefits-$338-$338
Total Functional Expenses$205,504$16,499$1,769$223,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,887
Total Expenses per Audited Statements$224,887
Total Expenses per Form 990$223,772
Expenses Not Reported on Financial Statements$-1,115
Other Expense Adjustments$-1,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,917
Fundraising Direct Expenses$1,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scrambl$15,677$15,677$705$14,972
Strohfriend$14,240$14,240$410$13,830
Total Events$29,917$29,917$1,115$28,802
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Program director reviews 990 before submitting and the board reviews 990 at next board meeting”

CEO executive director top management comp Part VI line 15A

“Board perfoms a yearly review of the program director”

Governing documents etc available to public Part VI line 19

“Governing documents and finanical statements are on file at the office and is available upon request”

Filing and Contact Details

Filer

Filer Name
Childs Hope Learning Center
EIN
45-0278474
Address
2921 NORTH 19TH STREET, BISMARCK, ND 58503-5310

Signing Officer

Name
Shelley Hauge
Title
Program Directo
Phone
7012233242
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Stroh
Formed
1963
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
5

Preparer

Firm
Jason Schuh Pc
Address
215 AIRPORT RD, BISMARCK, ND 58504
Preparer
Jason Schuh CPA
Phone
7012581201
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Direct fundraising expenses of $1,115”

Other expenses included on Form 990 (Part XII, line 4B)

“Direct fundraising expenses of $1,115”

Raw XML Appendix383 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0152
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AID FOR SPECIAL NEEDS CHILDREN AND OTHER SCHOOL RELATED ACTIVITIES.
IRS990/AllOtherContributionsAmt067376
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0827
IRS990/AllOtherExpensesGrp/TotalAmt0827
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CATHY METZ
IRS990/BooksInCareOfDetail/PhoneNum07012233242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02921 NORTH 19TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BISMARCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0585035310
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036709
IRS990/CashNonInterestBearingGrp/EOYAmt064906
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt013973
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081349
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt031684
IRS990/CYOtherRevenueAmt029802
IRS990/CYProgramServiceRevenueAmt0129923
IRS990/CYRevenuesLessExpensesAmt017307
IRS990/CYSalariesCompEmpBnftPaidAmt0192088
IRS990/CYTotalExpensesAmt0223772
IRS990/CYTotalFundraisingExpenseAmt01769
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0241079
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0186
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04448
IRS990/DepreciationDepletionGrp/TotalAmt04634
IRS990/Desc0PROVIDE AN EARLY CHILDHOOD DEVELOPMENT EDUCATIONAL ENVIRONMENT FOR YOUNG CHILDRENWITH SPECIAL NEEDS AND THEIR NON-HANDICAPPED SIBLINGS IN AN INTEGRATED SETTING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0205504
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesAccountingGrp/TotalAmt01650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SHELLY HAUGE
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE STROH
IRS990/Form990PartVIISectionAGrp/PersonNm2FAYE SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY MAZIGIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt013973
IRS990/FundraisingDirectExpensesAmt01115
IRS990/FundraisingGrossIncomeAmt029917
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01640
IRS990/InsuranceGrp/TotalAmt01640
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119830
IRS990/LandBldgEquipCostOrOtherBssAmt0247734
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AID FOR SPECIAL NEEDS CHILDREN AND OTHER SCHOOL RELATED ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0167277
IRS990/NetAssetsOrFundBalancesEOYAmt0184584
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028802
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028802
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0167277
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0184584
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05181
IRS990/OccupancyGrp/ProgramServicesAmt05718
IRS990/OccupancyGrp/TotalAmt010899
IRS990/OfficeExpensesGrp/FundraisingAmt0345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02012
IRS990/OfficeExpensesGrp/TotalAmt02357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06277
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1356
IRS990/OtherExpensesGrp/ProgramServicesAmt07733
IRS990/OtherExpensesGrp/ProgramServicesAmt1185
IRS990/OtherExpensesGrp/TotalAmt07733
IRS990/OtherExpensesGrp/TotalAmt1185
IRS990/OtherExpensesGrp/TotalAmt21403
IRS990/OtherExpensesGrp/TotalAmt3356
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124124
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0206
IRS990/PayrollTaxesGrp/ProgramServicesAmt013319
IRS990/PayrollTaxesGrp/TotalAmt013626
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE STROH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt031044
IRS990/PYOtherRevenueAmt027057
IRS990/PYProgramServiceRevenueAmt0102186
IRS990/PYRevenuesLessExpensesAmt05258
IRS990/PYSalariesCompEmpBnftPaidAmt0186599
IRS990/PYTotalExpensesAmt0217643
IRS990/PYTotalRevenueAmt0222901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017307
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt059657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141811
IRS990ScheduleD/EquipmentGrp/BookValueAmt016580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062330
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1115
IRS990ScheduleD/ExpensesSubtotalAmt0224887
IRS990ScheduleD/LandGrp/BookValueAmt043593
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043593
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1115
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1115
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1115
IRS990ScheduleD/RevenueSubtotalAmt0242194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES OF $1,115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES OF $1,115
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119830
IRS990ScheduleD/TotalExpensesPerForm990Amt0223772
IRS990ScheduleD/TotalRevenuePerForm990Amt0241079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0242194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224887
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CENTER HAS RECEIVED AN INCLUSION GRANT FROM THE NORTH DAKOTA DEPARTMENT OF HUMAN SERVICES FOR CARING FOR CHILDREN WITH SPECIAL NEEDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01115
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STROHFRIEND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF SCRAMBL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029917
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028802
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0705
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM DIRECTOR REVIEWS 990 BEFORE SUBMITTING AND THE BOARD REVIEWS 990 AT NEXT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PERFOMS A YEARLY REVIEW OF THE PROGRAM DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANICAL STATEMENTS ARE ON FILE AT THE OFFICE AND IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167450
IRS990/TotalAssetsEOYAmt0184736
IRS990/TotalAssetsGrp/BOYAmt0167450
IRS990/TotalAssetsGrp/EOYAmt0184736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081349
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01769
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173
IRS990/TotalLiabilitiesEOYAmt0152
IRS990/TotalLiabilitiesGrp/BOYAmt0173
IRS990/TotalLiabilitiesGrp/EOYAmt0152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184584
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205504
IRS990/TotalProgramServiceRevenueAmt0129923
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt028802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05068 BUTTE DRIVE
IRS990/USAddress/CityNm0BISMARCK
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058503
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY HAUGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum07012233242
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDS HOPE LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0450278474
ReturnHeader/Filer/USAddress/AddressLine1Txt02921 NORTH 19TH STREET
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0585035310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F068F1AA3FEDE1E3D8EA7510538569F735C12660
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F068F1AA3FEDE1E3D8EA7510538569F735C12660
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04507872020300nctp3ng
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.2.153.26
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTm016:20:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753088261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON SCHUH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 AIRPORT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058504
ReturnHeader/PreparerPersonGrp/PhoneNum07012581201
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON SCHUH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-26T16:15:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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
$184,736
Liabilities
$152
Net assets
$184,584
Revenue
$241,079
Expenses
$223,772
Net income
$17,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.24$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$3.04$5.14$2.10
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.09$2.18$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.93$2.38$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.41$2.24$0.17
2019Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$2.23$2.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.36$2.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.19$2.41$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.11$2.33$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.22$2.42$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.27$2.23$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$1.98
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$1.96$2.19$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$2.03