Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,989,022
Up $737,999 (+23%) from 2011
Net Assets
Up$792,227
Up $357,549 (+82%) from 2011
Liabilities
Up$3,196,795
Up $380,450 (+14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,184,222
Up $327,061 (+4.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Able inc is dedicated to enhancing relationships,providing opportunities for growth and encouraging people to reach their personal dreams.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 437532 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 456145 |
| IRS990/AccountsReceivable/BOY | 0 | 628231 |
| IRS990/AccountsReceivable/EOY | 0 | 607570 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HUMAN SERVICES: SUPPORTING PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1951 - 1ST STREET WEST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DICKINSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 58601 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3272 |
| IRS990/Advertising/ProgramServices | 0 | 7638 |
| IRS990/Advertising/Total | 0 | 10910 |
| IRS990/AllOtherContributions | 0 | 165000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19990 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 133812 |
| IRS990/AllOtherExpenses/Total | 0 | 153802 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 906944 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1436696 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 32551 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 107498 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 107498 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4850 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 30163 |
| IRS990/ConferencesMeetings/Total | 0 | 35013 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 197551 |
| IRS990/ContributionsGrantsPriorYear | 0 | 84340 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 900000 |
| IRS990/DeferredRevenue/EOY | 0 | 1360000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32121 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 59670 |
| IRS990/DepreciationDepletion/Total | 0 | 91791 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL LIVING ARRANGEMENTS, DEVELOPMENTAL DAY PROGRAMS, AND VOCATIONAL TRAINING PROGRAMS FOR INDIVIDUALS WHO ARE INTELLECTUALLY DISABLED |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6384520 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31519 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31519 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6872 |
| IRS990/FeesForServicesLegal/Total | 0 | 6872 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 1850 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 1850 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LYLE BRUDVIG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHERYL FADNESS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHAWN ORCUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACKIE HEDSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELLEN NJOS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHUCK PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHELLEY FLAGET |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 107498 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC. DIR. |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | SEC/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 32551 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 7541771 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 32712 |
| IRS990/Insurance/ProgramServices | 0 | 16712 |
| IRS990/Insurance/Total | 0 | 49424 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14687 |
| IRS990/Interest/ProgramServices | 0 | 78269 |
| IRS990/Interest/Total | 0 | 92956 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 39 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 835 |
| IRS990/InvestmentIncomePriorYear | 0 | 1198 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 835 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 835 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 638753 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2504026 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1652578 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1865273 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ABLE INC IS DEDICATED TO ENHANCING RELATIONSHIPS,PROVIDING OPPORTUNITIES FOR GROWTH AND ENCOURAGING PEOPLE TO REACH THEIR PERSONAL DREAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1478813 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1380650 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY ANDERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 434678 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 792227 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 263 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 202178 |
| IRS990/Occupancy/Total | 0 | 202178 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 36201 |
| IRS990/OfficeExpenses/Total | 0 | 36201 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 34519 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 584795 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 619314 |
| IRS990/OtherExpensePriorYear | 0 | 1471826 |
| IRS990/OtherExpensesCurrentYear | 0 | 1503742 |
| IRS990/OtherExpenses/Description | 0 | CONSULTING & THERAPY SE |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SERVICE SUPPLIE |
| IRS990/OtherExpenses/Description | 3 | OTHER COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 67532 |
| IRS990/OtherExpenses/ProgramServices | 0 | 258568 |
| IRS990/OtherExpenses/ProgramServices | 1 | 168160 |
| IRS990/OtherExpenses/ProgramServices | 2 | 148321 |
| IRS990/OtherExpenses/ProgramServices | 3 | 66122 |
| IRS990/OtherExpenses/Total | 0 | 258568 |
| IRS990/OtherExpenses/Total | 1 | 168160 |
| IRS990/OtherExpenses/Total | 2 | 148321 |
| IRS990/OtherExpenses/Total | 3 | 133654 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 321420 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4082980 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4404400 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 30888 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 311813 |
| IRS990/PayrollTaxes/Total | 0 | 342701 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 43153 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 161564 |
| IRS990/PensionPlanContributions/Total | 0 | 204717 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 32198 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12371 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 7343385 |
| IRS990/ProgramServiceRevenue/Description | 0 | HUMAN SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | PRODUCTION INC & MISC |
| IRS990/ProgramServiceRevenue/Description | 2 | RECIPIENT LIABILITY |
| IRS990/ProgramServiceRevenue/Description | 3 | FOOD STAMPS, COMMODITI |
| IRS990/ProgramServiceRevenue/Description | 4 | PRIVATE SOURCES-BOARD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6846562 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6744359 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 234311 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 201296 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 105517 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 57902 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6744359 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 234311 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 201296 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 105517 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 57902 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 357549 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7344220 |
| IRS990/RevenuesLessExpensesCY | 0 | 357549 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 74939 |
| IRS990/SalariesEtcCurrentYear | 0 | 5678630 |
| IRS990/SalariesEtcPriorYear | 0 | 5363238 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 31033 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 67112 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6744359 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6436802 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5747944 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5036608 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4672023 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 28637736 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 835 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1198 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2452 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13190 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17931 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2556159 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 28637736 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6744359 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6436802 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5747944 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5036608 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4672023 |
| IRS990ScheduleA/Total170/Total | 0 | 28637736 |
| IRS990ScheduleA/TotalSupport | 0 | 28655667 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1334582 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 90239 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1424821 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 0 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 0 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 157615 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 548514 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 706129 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 357549 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 357549 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7184222 |
| IRS990ScheduleD/Land/BookValue | 0 | 373076 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 373076 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7541771 |
| IRS990ScheduleD/TotalExpenses | 0 | 7184222 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7184222 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1865273 |
| IRS990ScheduleD/TotalRevenue | 0 | 7541771 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7541771 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7184222 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7541771 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 32551 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 32551 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 32551 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 32551 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SOLICITATIONS |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD, ALONG WITH MANAGEMENT, REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PROCESS HAS NOT CHANGED, THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ND |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 150000 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1951 1ST STREET WEST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DICKINSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ND |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 58601 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MIKE KLEIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7014563000 |
| IRS990/TotalAssets/BOY | 0 | 3251023 |
| IRS990/TotalAssetsBOY | 0 | 3251023 |
| IRS990/TotalAssets/EOY | 0 | 3989022 |
| IRS990/TotalAssetsEOY | 0 | 3989022 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 197551 |
| IRS990/TotalExpensesCurrentYear | 0 | 7184222 |
| IRS990/TotalExpensesPriorYear | 0 | 6857161 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1850 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 797852 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 6384520 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 7184222 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1850 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2816345 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.