Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,677,996
Up $130,055 (+8.4%) from 2013
Net Assets
Up$1,192,354
Up $52,463 (+4.6%) from 2013
Liabilities
Up$485,642
Up $77,592 (+19%) from 2013
Revenue
$4,191,569
No earlier filing loaded for comparison.
Expenses
Up$4,139,106
Up $274,255 (+7.1%) from 2013
Net Income
$52,463
No earlier filing loaded for comparison.
To provide special education services to western north dakota school districts.
Special education svcs provided to western nd school districts
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,139,891 | $1,192,354 | ▲ $52,463 |
| Savings and Temporary Cash Investments | $921,513 | $926,164 | ▲ $4,651 |
| Accounts Receivable | $623,643 | $742,415 | ▲ $118,772 |
| Land, Buildings, and Equipment, Net | $2,785 | $9,417 | ▲ $6,632 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $1,547,941 | $1,677,996 | ▲ $130,055 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $408,050 | $485,642 | ▲ $77,592 |
| Total Liabilities | $408,050 | $485,642 | ▲ $77,592 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,139,891 | $1,192,354 | ▲ $52,463 |
| Total Liabilities and Net Assets / Fund Balance | $1,547,941 | $1,677,996 | ▲ $130,055 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,417 | $8,195 | $17,612 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alison Dollar | Executive Director | FT | $110,124 | $14,374 | $124,498 |
| Larry Halvorson | Business Manager | FT | $66,753 | $5,180 | $71,933 |
| Joy Walker | Director | - | $300 | - | $300 |
| Larry Long | Chairman | - | $250 | - | $250 |
| Steve Brannan | Director | - | $250 | - | $250 |
| Deb Moen | Director | - | $200 | - | $200 |
| Scott Faul | Vice Chairman | - | $200 | - | $200 |
| Diane Nelson | Director | - | $100 | - | $100 |
| Name | Title |
|---|---|
| Jeffrey Holm | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,467,619 |
| Other Expenses | $671,487 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,334,437 | $80,638 | - | $2,415,075 |
| Other Employee Benefits | $403,431 | $34,649 | - | $438,080 |
| Pension Plan Contributions | $223,353 | $6,314 | - | $229,667 |
| Current Officers, Directors, Trustees, and Key Employees | $121,962 | $75,769 | - | $197,731 |
| Payroll Taxes | $173,601 | $13,465 | - | $187,066 |
| Travel | $95,230 | - | - | $95,230 |
| Fees for Services Accounting | - | $16,726 | - | $16,726 |
| Occupancy | $16,200 | - | - | $16,200 |
| Office Expenses | - | $9,885 | - | $9,885 |
| Insurance | $835 | $7,214 | - | $8,049 |
| Depreciation Depletion | $1,751 | - | - | $1,751 |
| Other Expenses | $1,442 | $69,075 | - | $1,442 |
| All Other Expenses | $285 | - | - | $285 |
| Total Functional Expenses | $3,814,078 | $325,028 | $0 | $4,139,106 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,139,106 |
| Total Expenses per Audited Statements | $4,139,106 |
| Total Expenses per Form 990 | $4,139,106 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reviews the 990 before it is filed.”
“The organization regularly reviews the policy and notes any exceptions of compliance.”
“All salaries are negotiated and approved by the board of directors.”
“All documents are available upon request.”
“Process has not changed from the prior year.”
“The organization follows gasb and does not have a fin 48 policy footnote or disclosure of a liability.”
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 | 408050 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 485642 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 623643 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 742415 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SPECIAL EDUCATION SVCS PROVIDED TO WESTERN ND SCHOOL DISTRICTS |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 285 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 285 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LARRY HALVORSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7018574410 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 215 SE 2ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MINOT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 58701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1139891 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1192354 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75769 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121962 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 197731 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2401 |
| IRS990/CYOtherExpensesAmt | 0 | 671487 |
| IRS990/CYOtherRevenueAmt | 0 | 1183 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4187985 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52463 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3467619 |
| IRS990/CYTotalExpensesAmt | 0 | 4139106 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4191569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1751 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1751 |
| IRS990/Desc | 0 | SPECIAL EDUCATION SERVICES ARE PROVIDED TO STUDENTS IN WESTERN NORTH DAKOTA SCHOOL DISTRICTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3814078 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16726 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16726 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 14374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5180 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEB MOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT FAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY HOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE BRANNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALISON DOLLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY HALVORSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 110124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 66753 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4191569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7214 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 835 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8049 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2401 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2401 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8195 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17612 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| 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 SPECIAL EDUCATION SERVICES TO WESTERN NORTH DAKOTA SCHOOL DISTRICTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1139891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1192354 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9885 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9885 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34649 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 403431 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 438080 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED/PURCHASED SE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TUITION |
| IRS990/OtherExpensesGrp/Desc | 3 | LOSS ON SALE OF FIXED A |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2401 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 69075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 369307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1442 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 371708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81136 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69075 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1442 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1183 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1183 |
| IRS990/OtherRevenueTotalAmt | 0 | 1183 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80638 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2334437 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2415075 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13465 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 173601 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 187066 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6314 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 223353 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 229667 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALISON DOLLAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM GOVERNMENT A |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPCL ED SVCS/EXP REMB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3580564 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 607421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3580564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 607421 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3039 |
| IRS990/PYOtherExpensesAmt | 0 | 687936 |
| IRS990/PYOtherRevenueAmt | 0 | 1294 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3909889 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49371 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3176915 |
| IRS990/PYTotalExpensesAmt | 0 | 3864851 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3914222 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52463 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4187985 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 921513 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 926164 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9417 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8195 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17612 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4139106 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4191569 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS GASB AND DOES NOT HAVE A FIN 48 POLICY FOOTNOTE OR DISCLOSURE OF A LIABILITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9417 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4139106 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4191569 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4191569 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4139106 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 0 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | QUESTIONS 1-3 WERE ANSWERED NO BECAUSE THE ORGANIZATION DOES NOT HAVE ANY STUDENTS. THEY ACT AS A FLOW-THROUGH AGENCY FOR MEMBER SCHOOL DISTRICTS. HOWEVER, THEY DO HAVE A NONDISCRIMINATORY POLICY IN PLACE REGARDING EMPLOYEES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THIS ORGANIZATION RECEIVES ITS FUNDING FROM STATE AND FEDERAL AGENCIES AND MEMBER DISTRICTS. IT DOES NOT SOLICIT CONTRIB. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVES FEDERAL FUNDS IN ORDER TO FULFILL ITS MISSION. THE FUNDS COME IN THE FORM OF GRANTS WHICH ARE USED FOR THEIR REQUIRED PURPOSES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY REVIEWS THE POLICY AND NOTES ANY EXCEPTIONS OF COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL SALARIES ARE NEGOTIATED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| 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 B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1547941 |
| IRS990/TotalAssetsEOYAmt | 0 | 1677996 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1547941 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1677996 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 325028 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3814078 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4139106 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 408050 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 485642 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 408050 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 485642 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1139891 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1192354 |
| IRS990/TotalOtherCompensationAmt | 0 | 19554 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3814078 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4187985 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 178177 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3584 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4187985 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4191569 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1547941 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1677996 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 95230 |
| IRS990/TravelGrp/TotalAmt | 0 | 95230 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 215 SE 2ND ST |
| IRS990/USAddress/City | 0 | MINOT |
| IRS990/USAddress/State | 0 | ND |
| IRS990/USAddress/ZIPCode | 0 | 58701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALISON DOLLAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7018574410 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SOURIS VALLEY SPECIAL SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUR |
| ReturnHeader/Filer/EIN | 0 | 450364972 |
| ReturnHeader/Filer/PhoneNum | 0 | 7018574410 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 215 SE 2ND STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MINOT |
| ReturnHeader/Filer/USAddress/State | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 58701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450310328 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BRADY MARTZ & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | POST OFFICE BOX 848 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MINOT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 587020848 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7018520196 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARYL D HEIZELMAN CPA |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.