Civic Intelligence

Myally Health

EIN 45-0342671 • 501(c)3 • Grand Forks, ND

Profile

Provide reproductive services to all individuals. Myally health provides voluntary family planning to all individuals without discrimination. Education, counseling, and medical care within federal and state regulations.

4700 S Washington St Ste CGrand Forks, ND 58201

www.myallyhealth.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.56x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

128%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$633,989

Down $71,178 (-10%) from 2023

Liabilities

Down

$461,021

Down $67,941 (-13%) from 2023

Net Assets

Down

$172,968

Down $3,237 (-1.8%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Down

$882,650

Down $64,176 (-6.8%) from 2023

Expenses

Down

$891,619

Down $150,915 (-14%) from 2023

Net Income

Up

-$8,969

Up $86,739 (+91%) 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$0-$200KAssets 2011: $48,772Liabilities 2011: $8,830Net Assets 2011: $39,9422011Assets 2012: $99,218Liabilities 2012: $8,227Net Assets 2012: $90,9912012Assets 2013: $117,039Liabilities 2013: $94,756Net Assets 2013: $22,2832013Assets 2014: $137,745Liabilities 2014: $137,818Net Assets 2014: -$732014Assets 2015: $110,302Liabilities 2015: $56,665Net Assets 2015: $53,6372015Assets 2016: $121,119Liabilities 2016: $68,421Net Assets 2016: $52,6982016Assets 2017: $301,839Liabilities 2017: $96,510Net Assets 2017: $205,3292017Assets 2018: $299,782Liabilities 2018: $75,657Net Assets 2018: $224,1252018Assets 2019: $256,298Liabilities 2019: $53,036Net Assets 2019: $203,2622019Assets 2020: $360,057Liabilities 2020: $180,169Net Assets 2020: $179,8882020Assets 2021: $425,991Liabilities 2021: $51,289Net Assets 2021: $374,7022021Assets 2022: $308,886Liabilities 2022: $59,982Net Assets 2022: $248,9042022Assets 2023: $705,167Liabilities 2023: $528,962Net Assets 2023: $176,2052023Assets 2024: $633,989Liabilities 2024: $461,021Net Assets 2024: $172,9682024

Highlighted filing

2024

Assets$633,989
Liabilities$461,021
Net Assets$172,968
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $871,047Expenses 2011: $849,408Net Income 2011: $21,6392011Revenue 2012: $905,097Expenses 2012: $854,048Net Income 2012: $51,0492012Revenue 2013: $948,728Expenses 2013: $1,017,436Net Income 2013: -$68,7082013Revenue 2014: $1,020,880Expenses 2014: $1,043,236Net Income 2014: -$22,3562014Revenue 2015: $984,720Expenses 2015: $931,010Net Income 2015: $53,7102015Revenue 2016: $829,040Expenses 2016: $829,979Net Income 2016: -$9392016Revenue 2017: $793,423Expenses 2017: $752,480Net Income 2017: $40,9432017Revenue 2018: $734,608Expenses 2018: $715,813Net Income 2018: $18,7952018Revenue 2019: $754,697Expenses 2019: $775,560Net Income 2019: -$20,8632019Revenue 2020: $814,813Expenses 2020: $838,189Net Income 2020: -$23,3762020Revenue 2021: $1,089,308Expenses 2021: $894,493Net Income 2021: $194,8152021Revenue 2022: $856,878Expenses 2022: $982,676Net Income 2022: -$125,7982022Revenue 2023: $946,826Expenses 2023: $1,042,534Net Income 2023: -$95,7082023Revenue 2024: $882,650Expenses 2024: $891,619Net Income 2024: -$8,9692024

Highlighted filing

2024

Revenue$882,650
Expenses$891,619
Net Income-$8,969
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,989
Liabilities
$461,021
Net assets
$172,968
Revenue
$882,650
Expenses
$891,619
Net income
-$8,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.46$0.17$0.88$0.89$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.53$0.18$0.95$1.04$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.86$0.98$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.37$1.09$0.89$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$0.81$0.84$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.20$0.75$0.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.73$0.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.21$0.79$0.75$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.83$0.83$0.00
2015Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$0.98$0.93$0.05
2014Summary only. Only limited summary data is available for this year.$0.14$0.14$0.00$1.02$1.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.12$0.09$0.02$0.95$1.02$0.07
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.91$0.85$0.05
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.87$0.85$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$882,650
Mission and Program Overview

Mission

Provide reproductive services to all individuals. Myally health provides voluntary family planning to all individuals without discrimination. Education, counseling, and medical care within federal and state regulations.

To empower and engage individuals in their well-being and reproductive health by offering education, counseling, advocacy, and healthcare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$119,170$92,346▼ $26,824
Cash and Non-Interest-Bearing Accounts$68,625$55,946▼ $12,679
Pledges and Grants Receivable$16,828$44,686▲ $27,858
Inventories for Sale or Use$38,408$21,241▼ $17,167
Accounts Receivable$4,538$10,927▲ $6,389
Prepaid Expenses and Deferred Charges$15,643$2,555▼ $13,088
Total Assets$710,899$633,989▼ $76,910
Other Assets Total$447,687$406,288▼ $41,399
Liabilities
Other Liabilities$449,993$421,556▼ $28,437
Accounts Payable and Accrued Expenses$50,124$31,965▼ $18,159
Deferred Revenue$28,845$7,500▼ $21,345
Total Liabilities$528,962$461,021▼ $67,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,937$172,968▼ $8,969
Total Net Assets Fund Balance$181,937$172,968▼ $8,969
Total Liabilities and Net Assets / Fund Balance$710,899$633,989▼ $76,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,876$80,942$129,818
Leasehold Improvements$43,470$38,041$81,511
Other Assets Org$406,288--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura SpicerExecutive DirectorPT$103,067$32,504$135,571

Board Members and Trustees

NameTitle
Robert SorleinChair
Dalton RamosDirector
Ireland HansonDirector
Stephanie JohnsonFormer Director
Dr Andy Gasparini MdMedical Director
Robin CarriereFormer VP/treasurer/secretary
Erin PeckTreasury/secretary
Michele ThielVP
Revenue and Support

Revenue Composition

Contributions and Grants
$451,838
Program Service Revenue
$430,812
Investment Income
$0
Other Revenue
$0
All Other Contributions
$176,915
Change in Net Assets
$-8,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,555
Total Revenue per Audited Statements
$931,205
Total Revenue per Form 990
$882,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,566
Other Expenses$359,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,918$12,733-$289,651
Current Officers, Directors, Trustees, and Key Employees$14,250$128,247-$142,497
Occupancy$70,559$23,522-$94,081
Other Employee Benefits$45,415$20,852-$66,267
Payroll Taxes$23,405$10,746-$34,151
Depreciation Depletion$23,853$7,952-$31,805
Information Technology$31,698--$31,698
Fees for Services Accounting-$21,225-$21,225
Other Expenses$9,488$4,188-$13,676
All Other Expenses-$13,176-$13,176
Advertising$12,238--$12,238
Insurance$5,084$4,840-$9,924
Fees for Services Other$3,000--$3,000
Conferences and Meetings$2,863--$2,863
Travel$1,835--$1,835
Interest-$950-$950
Office Expenses$778--$778
Total Functional Expenses$643,188$248,431$0$891,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$940,174
Expenses per Audited Statements$891,619
Total Expenses per Form 990$891,619
Expenses Not Reported on Form 990$48,555
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$421,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 B, Line 11B

“This return was reviewed by the executive director. It was presented at a board meeting and approved by the directors.”

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

“The by-laws require that all conflicts of interest be disclosed immediately. Either an adequate resolution is agreed upon by all parties or the person is prohibited from any specific involvement with the other party.”

Form 990, Part VI, Section B, Line 15

“Each position in the organization has a job description that includes a pay range suitable for that position and for the local area. The job descriptions have been approved by the board of directors. The program executive director is authorized to approve pay increases as long as the compensation remains within the pay range on the job description.”

Form 990, Part VI, Section C, Line 18

“Public documents are made available upon written or verbal request.”

Form 990, Part VI, Section C, Line 19

“Other liabilites include payments scheduled to be paid for payroll liabilities, employee benefits, and credit cards. Liabilities were subsequently paid after the close of the fiscal year.”

Filing and Contact Details

Filer

Filer Name
Myally Health
EIN
45-0342671
Phone
7017754251
Address
4700 S WASHINGTON ST STE C, GRAND FORKS, ND 58201

Signing Officer

Name
Laura Spicer
Title
Executive Director
Phone
7017572559
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Spicer
Formed
1972
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
5

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes as a non-profit corporation under section 501(c)(3) of the internal revenue code. The internal revenue service has also ruled that the organization is not a private foundation. All activities conducted by the organization are related to its exempt purpose. Therefore, no provision has been made for income taxes on these financial statements. 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. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed, all fillings are current.”

Raw XML AppendixShowing 400 of 444 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE REPRODUCTIVE SERVICES TO ALL INDIVIDUALS. MYALLY HEALTH PROVIDES VOLUNTARY FAMILY PLANNING TO ALL INDIVIDUALS WITHOUT DISCRIMINATION. EDUCATION, COUNSELING, AND MEDICAL CARE WITHIN FEDERAL AND STATE REGULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0181937
IRS990/NetAssetsOrFundBalancesEOYAmt0172968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0181937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0172968
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023522
IRS990/OccupancyGrp/ProgramServicesAmt070559
IRS990/OccupancyGrp/TotalAmt094081
IRS990/OfficeExpensesGrp/ProgramServicesAmt0778
IRS990/OfficeExpensesGrp/TotalAmt0778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0447687
IRS990/OtherAssetsTotalGrp/EOYAmt0406288
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066267
IRS990/OtherExpensesGrp/Desc0CONTRACEPTIVES, IMMUNIZ
IRS990/OtherExpensesGrp/Desc1LAB FEES
IRS990/OtherExpensesGrp/Desc2DONATED SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04188
IRS990/OtherExpensesGrp/ProgramServicesAmt080720
IRS990/OtherExpensesGrp/ProgramServicesAmt125204
IRS990/OtherExpensesGrp/ProgramServicesAmt215880
IRS990/OtherExpensesGrp/ProgramServicesAmt39488
IRS990/OtherExpensesGrp/TotalAmt080720
IRS990/OtherExpensesGrp/TotalAmt125204
IRS990/OtherExpensesGrp/TotalAmt215880
IRS990/OtherExpensesGrp/TotalAmt313676
IRS990/OtherLiabilitiesGrp/BOYAmt0449993
IRS990/OtherLiabilitiesGrp/EOYAmt0421556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289651
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010746
IRS990/PayrollTaxesGrp/ProgramServicesAmt023405
IRS990/PayrollTaxesGrp/TotalAmt034151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044686
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02555
IRS990/PrincipalOfficerNm0LAURA SPICER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PAYMENTS FOR MEDICAL S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0430812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430812
IRS990/ProgSrvcAccomActy2Grp/Desc0NON-TITLE X PROVIDES HIGH QUALITY HEALTH SERVICES TO LOW-INCOME AND UNINSURED INDIVIDUALS WHO MAY OTHERWISE LACK ACCESS TO HEALTH CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036847
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0545110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0425905
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0401716
IRS990/PYRevenuesLessExpensesAmt0-95708
IRS990/PYSalariesCompEmpBnftPaidAmt0616629
IRS990/PYTotalExpensesAmt01042534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0946826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0405529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0545110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0645973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0407007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02492552
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt032675
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt031175
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt026555
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt021470
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt024715
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0136590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0441629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0401716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0414254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0645973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0407806
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02311378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53220
IRS990ScheduleA/PublicSupportPY170Pct00.50960
IRS990ScheduleA/PublicSupportTotal170Amt02629142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0484513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0576285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0667443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02629142
IRS990ScheduleA/TotalSupportAmt04940520
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/DonatedServicesAndUseFcltsAmt048555
IRS990ScheduleD/DonatedServicesUseFcltsAmt048555
IRS990ScheduleD/EquipmentGrp/BookValueAmt048876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129818
IRS990ScheduleD/ExpensesNotReportedAmt048555
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0891619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043470
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081511
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0406288
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0421556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt048555
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0882650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ALSO RULED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. ALL ACTIVITIES CONDUCTED BY THE ORGANIZATION ARE RELATED TO ITS EXEMPT PURPOSE. THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES ON THESE FINANCIAL STATEMENTS. 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. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED, ALL FILLINGS ARE CURRENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092346
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0406288
IRS990ScheduleD/TotalExpensesPerForm990Amt0891619
IRS990ScheduleD/TotalLiabilityAmt0421556
IRS990ScheduleD/TotalRevenuePerForm990Amt0882650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0931205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0940174
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR. IT WAS PRESENTED AT A BOARD MEETING AND APPROVED BY THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BY-LAWS REQUIRE THAT ALL CONFLICTS OF INTEREST BE DISCLOSED IMMEDIATELY. EITHER AN ADEQUATE RESOLUTION IS AGREED UPON BY ALL PARTIES OR THE PERSON IS PROHIBITED FROM ANY SPECIFIC INVOLVEMENT WITH THE OTHER PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH POSITION IN THE ORGANIZATION HAS A JOB DESCRIPTION THAT INCLUDES A PAY RANGE SUITABLE FOR THAT POSITION AND FOR THE LOCAL AREA. THE JOB DESCRIPTIONS HAVE BEEN APPROVED BY THE BOARD OF DIRECTORS. THE PROGRAM EXECUTIVE DIRECTOR IS AUTHORIZED TO APPROVE PAY INCREASES AS LONG AS THE COMPENSATION REMAINS WITHIN THE PAY RANGE ON THE JOB DESCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER LIABILITES INCLUDE PAYMENTS SCHEDULED TO BE PAID FOR PAYROLL LIABILITIES, EMPLOYEE BENEFITS, AND CREDIT CARDS. LIABILITIES WERE SUBSEQUENTLY PAID AFTER THE CLOSE OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0710899
IRS990/TotalAssetsEOYAmt0633989
IRS990/TotalAssetsGrp/BOYAmt0710899
IRS990/TotalAssetsGrp/EOYAmt0633989
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0451838
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0891619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0528962
IRS990/TotalLiabilitiesEOYAmt0461021
IRS990/TotalLiabilitiesGrp/BOYAmt0528962
IRS990/TotalLiabilitiesGrp/EOYAmt0461021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172968
IRS990/TotalOtherCompensationAmt032504
IRS990/TotalProgramServiceExpensesAmt0643188
IRS990/TotalProgramServiceRevenueAmt0430812
IRS990/TotalReportableCompFromOrgAmt0103067
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0430812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0882650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0710899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633989

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