Civic Intelligence

Agassiz Enterprises Inc

EIN 45-0321352 • 501(c)3 • Grand Forks, ND

View Organization Page

Profile

To assist developmentally disabled individuals in attaining their maximum level of independence through the provision of residential, vocational and generic support services which will enable the individuals to live, work and socialize within their communities.

2105 Gateway DriveGrand Forks, ND 58203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.10x

Higher debt load relative to revenue than 60% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$111,880

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

NTEE J • $1M-$5M nonprofits • Source year 2025

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

98%

Faster revenue growth than 94% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$716,840

Up $83,508 (+13%) from 2023

Liabilities

Up

$84,299

Up $584 (+0.7%) from 2023

Net Assets

Up

$632,541

Up $82,924 (+15%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Up

$1,929,790

Up $225,228 (+13%) from 2023

Expenses

Up

$1,846,866

Up $94,972 (+5.4%) from 2023

Net Income

Up

$82,924

Up $130,256 (+275%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $476,308Liabilities 2011: $84,372Net Assets 2011: $391,9362011Assets 2012: $492,022Liabilities 2012: $83,613Net Assets 2012: $408,4092012Assets 2013: $425,149Liabilities 2013: $80,379Net Assets 2013: $344,7702013Assets 2014: $411,433Liabilities 2014: $93,111Net Assets 2014: $318,3222014Assets 2015: $526,732Liabilities 2015: $103,383Net Assets 2015: $423,3492015Assets 2016: $654,128Liabilities 2016: $90,666Net Assets 2016: $563,4622016Assets 2017: $649,725Liabilities 2017: $182,715Net Assets 2017: $467,0102017Assets 2018: $410,414Liabilities 2018: $65,637Net Assets 2018: $344,7772018Assets 2019: $374,999Liabilities 2019: $142,069Net Assets 2019: $232,9302019Assets 2020: $462,143Liabilities 2020: $92,109Net Assets 2020: $370,0342020Assets 2021: $690,460Liabilities 2021: $69,885Net Assets 2021: $620,5752021Assets 2022: $661,674Liabilities 2022: $64,725Net Assets 2022: $596,9492022Assets 2023: $633,332Liabilities 2023: $83,715Net Assets 2023: $549,6172023Assets 2024: $716,840Liabilities 2024: $84,299Net Assets 2024: $632,5412024

Highlighted filing

2024

Assets$716,840
Liabilities$84,299
Net Assets$632,541
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,415,1112011Expenses 2012: $1,357,4002012Expenses 2013: $1,366,6052013Revenue 2014: $1,390,890Expenses 2014: $1,417,338Net Income 2014: -$26,4482014Revenue 2015: $1,491,200Expenses 2015: $1,386,173Net Income 2015: $105,0272015Revenue 2016: $1,521,136Expenses 2016: $1,381,023Net Income 2016: $140,1132016Revenue 2017: $1,316,094Expenses 2017: $1,412,546Net Income 2017: -$96,4522017Revenue 2018: $1,454,602Expenses 2018: $1,576,835Net Income 2018: -$122,2332018Revenue 2019: $1,395,286Expenses 2019: $1,507,133Net Income 2019: -$111,8472019Revenue 2020: $1,532,529Expenses 2020: $1,395,427Net Income 2020: $137,1022020Revenue 2021: $1,773,290Expenses 2021: $1,522,738Net Income 2021: $250,5522021Revenue 2022: $1,713,585Expenses 2022: $1,737,213Net Income 2022: -$23,6282022Revenue 2023: $1,704,562Expenses 2023: $1,751,894Net Income 2023: -$47,3322023Revenue 2024: $1,929,790Expenses 2024: $1,846,866Net Income 2024: $82,9242024

Highlighted filing

2024

Revenue$1,929,790
Expenses$1,846,866
Net Income$82,924
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$716,840
Liabilities
$84,299
Net assets
$632,541
Revenue
$1,929,790
Expenses
$1,846,866
Net income
$82,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.08$0.63$1.93$1.85$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.08$0.55$1.70$1.75$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$1.71$1.74$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.07$0.62$1.77$1.52$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.09$0.37$1.53$1.40$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.14$0.23$1.40$1.51$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.07$0.34$1.45$1.58$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.18$0.47$1.32$1.41$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$1.52$1.38$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.10$0.42$1.49$1.39$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$1.39$1.42$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.08$0.34$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.41$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.39$1.42
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$1,713,585
Mission and Program Overview

Mission

To assist developmentally disabled individuals in attaining their maximum level of independence through the provision of residential, vocational and generic support services which will enable the individuals to live, work and socialize within their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$313,444$313,835▲ $391
Land, Buildings, and Equipment, Net$178,554$184,189▲ $5,635
Accounts Receivable$187,420$157,635▼ $29,785
Cash and Non-Interest-Bearing Accounts$2,903$3,863▲ $960
Prepaid Expenses and Deferred Charges$8,139$2,152▼ $5,987
Total Assets$690,460$661,674▼ $28,786
Liabilities
Accounts Payable and Accrued Expenses$69,885$64,725▼ $5,160
Total Liabilities$69,885$64,725▼ $5,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$620,575$596,949▼ $23,626
Total Net Assets Fund Balance$620,575$596,949▼ $23,626
Total Liabilities and Net Assets / Fund Balance$690,460$661,674▼ $28,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,141$673,027-
Land$116,784--
Equipment$15,264$43,628-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie EricksonExecutive DirectorFT$109,527$17,886$127,413
Michael OlsonChief Financial OfficerFT$79,219$21,274$100,493

Board Members and Trustees

NameTitle
Rosemary Pleva FlynnPresident
Jackson SussexVice President
Dick HauschulzDirector
Gaylen SalbergDirector
Jane LoscheiderDirector
Meridith LarsonDirector
Tiffany StrombergDirector
Nicole PaschkeSecretary
Tammy SaylerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,670
Program Service Revenue
$1,564,754
Investment Income
$161
Other Revenue
$0
All Other Contributions
$22,209
Change in Net Assets
$-23,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,713,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,713,585
Total Revenue per Form 990
$1,713,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,462,518
Other Expenses$274,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$917,289$2,051-$919,340
Current Officers, Directors, Trustees, and Key Employees-$247,150-$247,150
Other Employee Benefits$160,892$2,216-$163,108
Payroll Taxes$67,423$14,110-$81,533
All Other Expenses$58,362$8,430-$66,792
Pension Plan Contributions$51,387--$51,387
Insurance$22,723$3,312-$26,035
Other Expenses$24,630$6,833-$24,630
Fees for Services Accounting$110$14,818-$14,928
Depreciation Depletion$9,954--$9,954
Office Expenses$6,073--$6,073
Travel$2,747$1,345-$4,092
Advertising$2,767$390-$3,157
Total Functional Expenses$1,436,558$300,655$0$1,737,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,737,213
Expenses per Audited Statements$1,737,211
Total Expenses per Audited Statements$1,737,211
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
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
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, Part VI, Section A, Line 7A

“New board members are referred by the existing members.”

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

“There are no committees with the authority to act on behalf of the governing body.”

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

“The 990 is reviewed by michael olson and is then signed off on by julie erickson.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is determined and approved by the organizations board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grand Forks Growth & Support Center
EIN
45-0321352
Phone
7017752566
Address
2105 GATEWAY DRIVE, GRAND FORKS, ND 58203

Signing Officer

Name
Julie Erickson
Title
Executive Director
Phone
7017752566
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Erickson
Formed
1974
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Ashley Engel
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Financial Statement Notes

PART X, LINE 2:

“The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 441 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/BOYAmt069885
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064725
IRS990/AccountsReceivableGrp/BOYAmt0187420
IRS990/AccountsReceivableGrp/EOYAmt0157635
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST DEVELOPMENTALLY DISABLED INDIVIDUALS IN ATTAINING THEIR MAXIMUM LEVEL OF INDEPENDENCE THROUGH THE PROVISION OF RESIDENTIAL, VOCATIONAL AND GENERIC SUPPORT SERVICES WHICH WILL ENABLE THE INDIVIDUALS TO LIVE, WORK AND SOCIALIZE WITHIN THEIR COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0390
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IRS990/AdvertisingGrp/TotalAmt03157
IRS990/AllOtherContributionsAmt022209
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08430
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058362
IRS990/AllOtherExpensesGrp/TotalAmt066792
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL OLSON
IRS990/BooksInCareOfDetail/PhoneNum07017752566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02105 GATEWAY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND FORKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058203
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CYContributionsGrantsAmt0148670
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0161
IRS990/CYOtherExpensesAmt0274695
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01564754
IRS990/CYRevenuesLessExpensesAmt0-23628
IRS990/CYSalariesCompEmpBnftPaidAmt01462518
IRS990/CYTotalExpensesAmt01737213
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01713585
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09954
IRS990/DepreciationDepletionGrp/TotalAmt09954
IRS990/Desc0DAY HABILITATION, IN-HOME SUPPORTS & RESIDENTIAL HABILITATION
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt01436558
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt014928
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm0DICK HAUSCHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKSON SUSSEX
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSEMARY PLEVA FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE PASCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY SAYLER
IRS990/Form990PartVIISectionAGrp/PersonNm5TIFFANY STROMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE LOSCHEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm7MERIDITH LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GAYLEN SALBERG
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IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE ERICKSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0126461
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST DEVELOPMENTALLY DISABLED INDIVIDUALS IN ATTAINING THEIR MAXIMUM LEVEL OF INDEPENDENCE THROUGH THE PROVISION OF RESIDENTIAL, VOCATIONAL AND GENERIC SUPPORT SERVICES WHICH WILL ENABLE THE INDIVIDUALS TO LIVE, WORK AND SOCIALIZE WITHIN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0620575
IRS990/NetAssetsOrFundBalancesEOYAmt0596949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0620575
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0596949
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06073
IRS990/OfficeExpensesGrp/TotalAmt06073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163108
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06833
IRS990/OtherExpensesGrp/ProgramServicesAmt056426
IRS990/OtherExpensesGrp/ProgramServicesAmt129169
IRS990/OtherExpensesGrp/ProgramServicesAmt226606
IRS990/OtherExpensesGrp/ProgramServicesAmt324630
IRS990/OtherExpensesGrp/TotalAmt063259
IRS990/OtherExpensesGrp/TotalAmt129169
IRS990/OtherExpensesGrp/TotalAmt226606
IRS990/OtherExpensesGrp/TotalAmt324630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0917289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0919340
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014110
IRS990/PayrollTaxesGrp/ProgramServicesAmt067423
IRS990/PayrollTaxesGrp/TotalAmt081533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051387
IRS990/PensionPlanContributionsGrp/TotalAmt051387
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02152
IRS990/PrincipalOfficerNm0JULIE ERICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01564754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01564754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0439242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0211321
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01333960
IRS990/PYRevenuesLessExpensesAmt0250552
IRS990/PYSalariesCompEmpBnftPaidAmt01311417
IRS990/PYTotalExpensesAmt01522738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01773290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23628
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01564754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0938521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt0938521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0938521
IRS990ScheduleA/TotalSupportAmt0948230
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/BuildingsGrp/BookValueAmt052141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0673027
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0725168
IRS990ScheduleD/EquipmentGrp/BookValueAmt015264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043628
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058892
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt01737211
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0116784
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0116784
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01713585
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184189
IRS990ScheduleD/TotalExpensesPerForm990Amt01737213
IRS990ScheduleD/TotalRevenuePerForm990Amt01713585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01713585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01737211
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW BOARD MEMBERS ARE REFERRED BY THE EXISTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY MICHAEL OLSON AND IS THEN SIGNED OFF ON BY JULIE ERICKSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED AND APPROVED BY THE ORGANIZATIONS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0690460
IRS990/TotalAssetsEOYAmt0661674
IRS990/TotalAssetsGrp/BOYAmt0690460
IRS990/TotalAssetsGrp/EOYAmt0661674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0148670
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01436558
IRS990/TotalFunctionalExpensesGrp/TotalAmt01737213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069885
IRS990/TotalLiabilitiesEOYAmt064725
IRS990/TotalLiabilitiesGrp/BOYAmt069885
IRS990/TotalLiabilitiesGrp/EOYAmt064725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596949
IRS990/TotalOtherCompensationAmt039160
IRS990/TotalProgramServiceExpensesAmt01436558
IRS990/TotalProgramServiceRevenueAmt01564754
IRS990/TotalReportableCompFromOrgAmt0188746
IRS990/TotalRevenueGrp/ExclusionAmt0161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01564754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01713585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0690460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01345
IRS990/TravelGrp/ProgramServicesAmt02747
IRS990/TravelGrp/TotalAmt04092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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