Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$2,237,715
Up $191,429 (+9.4%) from 2015
Net Assets
Down$559,480
Down $34,761 (-5.8%) from 2015
Liabilities
Up$1,678,235
Up $226,190 (+16%) from 2015
Revenue
Up$6,235,713
Up $116,689 (+1.9%) from 2015
Expenses
Up$6,270,474
Up $384,267 (+6.5%) from 2015
Net Income
Down-$34,761
Down $267,578 (-115%) from 2015
To provide the tools to give people with disabilities the opportunities to live, work, recreate in their community
Providing services for developmentally challenged adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $561,510 | $856,226 | ▲ $294,716 |
| Land, Buildings, and Equipment, Net | $717,587 | $690,511 | ▼ $27,076 |
| Savings and Temporary Cash Investments | $327,955 | $411,005 | ▲ $83,050 |
| Cash and Non-Interest-Bearing Accounts | $404,540 | $246,253 | ▼ $158,287 |
| Prepaid Expenses and Deferred Charges | $33,553 | $33,068 | ▼ $485 |
| Intangible Assets | $1,141 | $652 | ▼ $489 |
| Total Assets | $2,046,286 | $2,237,715 | ▲ $191,429 |
| Liabilities | |||
| Other Liabilities | $614,193 | $887,366 | ▲ $273,173 |
| Accounts Payable and Accrued Expenses | $430,338 | $435,971 | ▲ $5,633 |
| Mortgage Notes Payable Secured by Investment Property | $407,514 | $354,898 | ▼ $52,616 |
| Total Liabilities | $1,452,045 | $1,678,235 | ▲ $226,190 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $570,455 | $535,675 | ▼ $34,780 |
| Temporarily Rstr Net Assets | $23,786 | $23,805 | ▲ $19 |
| Total Net Assets Fund Balance | $594,241 | $559,480 | ▼ $34,761 |
| Total Liabilities and Net Assets / Fund Balance | $2,046,286 | $2,237,715 | ▲ $191,429 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $533,649 | $936,314 | $1,469,963 |
| Equipment | $16,625 | $536,785 | $553,410 |
| Land | $140,237 | - | $140,237 |
| Name | Title |
|---|---|
| Brent Harris | Chairperson |
| Deb Eissinger | Vice Chairperson |
| Laurel Haroldson | Director |
| Scott Hare | Director |
| Lu Morehouse | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,610,751 |
| Other Expenses | $659,723 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,888,870 | $458,116 | - | $4,346,986 |
| Other Employee Benefits | $757,706 | $106,622 | - | $864,328 |
| Payroll Taxes | $298,110 | $34,740 | - | $332,850 |
| Office Expenses | $75,612 | $34,213 | - | $109,825 |
| Occupancy | $75,745 | $14,974 | - | $90,719 |
| Fees for Services Other | $61,124 | $9,965 | - | $71,089 |
| Pension Plan Contributions | $54,062 | $12,525 | - | $66,587 |
| Depreciation Depletion | $22,352 | $12,601 | - | $34,953 |
| Insurance | $22,732 | $7,219 | - | $29,951 |
| All Other Expenses | $16,145 | $8,346 | - | $24,491 |
| Travel | $16,040 | $8,243 | - | $24,283 |
| Other Expenses | $16,683 | - | - | $16,683 |
| Interest | $1,766 | $13,057 | - | $14,823 |
| Advertising | $828 | $7,038 | - | $7,866 |
| Conferences and Meetings | $3,518 | $1,109 | - | $4,627 |
| Fees for Services Accounting | - | $1,885 | - | $1,885 |
| Total Functional Expenses | $5,539,821 | $730,653 | $0 | $6,270,474 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,283,358 |
| Expenses per Audited Statements | $6,270,474 |
| Total Expenses per Form 990 | $6,270,474 |
| Expenses Not Reported on Form 990 | $12,884 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Nddhs | $887,366 |
“A copy of the completed 990 is provided to the board at a meeting and it is reviewed with the board prior to filing with irs”
“The board members are provided with the conflict of interest policy once an year and are required to sign off on any potential conflicts”
“Upon request in the main office, copies are available for inspection”
“Rental expenses 12,884. Rounding”
“RENTAL EXPENSES 12,884.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 430338 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 435971 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 561510 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 856226 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SERVICES FOR DEVELOPMENTALLY CHALLENGED ADULTS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7038 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 828 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7866 |
| IRS990/AllOtherContributionsAmt | 0 | 505 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8346 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16145 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24491 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN VEIL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012520162 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 824 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JAMESTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 584020824 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 404540 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246253 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1109 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3518 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4627 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 505 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 571 |
| IRS990/CYOtherExpensesAmt | 0 | 659723 |
| IRS990/CYOtherRevenueAmt | 0 | 22686 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6211951 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34761 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5610751 |
| IRS990/CYTotalExpensesAmt | 0 | 6270474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6235713 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12601 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22352 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34953 |
| IRS990/Desc | 0 | PROVIDING RESIDENTIAL TRAINING (GROUP HOME AND PRIVATE RESIDENCES) FOR ADULTS WITH DEVLOPMENTAL DISABILITIESPROVIDING CASE MANAGEMENT, NURSING, PSYCHOLOGICAL SERVICES AND PRE-EMPLOYMENT TRAINING |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 244 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5539821 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1885 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1885 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9965 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61124 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71089 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAUREL HAROLDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT HARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENT HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEB EISSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LU MOREHOUSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6248597 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7219 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29951 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1141 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 652 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13057 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1766 |
| IRS990/InterestGrp/TotalAmt | 0 | 14823 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 571 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 571 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1473099 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 717587 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 690511 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2163610 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12884 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE THE TOOLS TO GIVE PEOPLE WITH DISABILITIES THE OPPORTUNITIES TO LIVE, WORK, RECREATE IN THEIR COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 407514 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 354898 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 594241 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 559480 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -884 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -884 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14974 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75745 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90719 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34213 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75612 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109825 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 106622 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 757706 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 864328 |
| IRS990/OtherExpensesGrp/Desc | 0 | ICF BED TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16683 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120016 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83760 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24752 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16683 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 614193 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 887366 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23570 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23570 |
| IRS990/OtherRevenueTotalAmt | 0 | 23570 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 458116 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3888870 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4346986 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34740 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 298110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 332850 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12525 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54062 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66587 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33553 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33068 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN VEIL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRODUCTION - CONCESSIO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6198298 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7142 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6198298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6511 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 639 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 446 |
| IRS990/PYOtherExpensesAmt | 0 | 954692 |
| IRS990/PYOtherRevenueAmt | 0 | 4767 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6113172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 232817 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4931515 |
| IRS990/PYTotalExpensesAmt | 0 | 5886207 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6119024 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34761 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -884 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6234637 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 327955 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 411005 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9927 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11069 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9730 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 794 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6211951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6113172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5690292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5226489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5058424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28300328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11069 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9730 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34457 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 23570 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1809 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 25504 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 28310255 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6212456 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6113852 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5698309 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5227019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5058619 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 28310255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6248597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6126730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5708164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5227312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5059413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 28370216 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 533649 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 936314 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1469963 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16625 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 536785 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 553410 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12884 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6270474 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 140237 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 140237 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12884 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 887366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO NDDHS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12884 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12884 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6235713 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES 12,884. ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 12,884. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 690511 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6270474 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 887366 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6235713 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6248597 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6283358 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE COMPLETED 990 IS PROVIDED TO THE BOARD AT A MEETING AND IT IS REVIEWED WITH THE BOARD PRIOR TO FILING WITH IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS ARE PROVIDED WITH THE CONFLICT OF INTEREST POLICY ONCE AN YEAR AND ARE REQUIRED TO SIGN OFF ON ANY POTENTIAL CONFLICTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST IN THE MAIN OFFICE, COPIES ARE AVAILABLE FOR INSPECTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 23786 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 23805 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2046286 |
| IRS990/TotalAssetsEOYAmt | 0 | 2237715 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2046286 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2237715 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 505 |
| IRS990/TotalEmployeeCnt | 0 | 244 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 730653 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5539821 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6270474 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1452045 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1678235 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1452045 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1678235 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 594241 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 559480 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5539821 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6211951 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 571 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6234637 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6235713 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2046286 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2237715 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8243 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16040 |
| IRS990/TravelGrp/TotalAmt | 0 | 24283 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 570455 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 535675 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 824 |
| IRS990/USAddress/CityNm | 0 | JAMESTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | ND |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.