Civic Intelligence

Ndscs Foundation

990 • Fiscal year 2017 • EIN 45-0407617

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

Organization Profilewww.ndscs.edu/alumni
800 6th Street NorthWahpeton, ND 58076

(701) 671-2270

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.02x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-21%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$18,436,920

Up $1,126,614 (+6.5%) from 2016

Net Assets

Up

$15,885,640

Up $1,139,703 (+7.7%) from 2016

Liabilities

Down

$2,551,280

Down $13,089 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin88th percentile

Revenue

Down

$2,500,307

Down $675,699 (-21%) from 2016

Expenses

Down

$1,519,660

Down $262,572 (-15%) from 2016

Net Income

Down

$980,647

Down $413,127 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $11,939,507Liabilities 2011: $2,001,442Net Assets 2011: $9,938,0652011Assets 2012: $12,404,717Liabilities 2012: $1,948,589Net Assets 2012: $10,456,1282012Assets 2013: $12,887,554Liabilities 2013: $1,948,784Net Assets 2013: $10,938,7702013Assets 2014: $14,928,424Liabilities 2014: $1,916,170Net Assets 2014: $13,012,2542014Assets 2015: $15,520,620Liabilities 2015: $2,278,498Net Assets 2015: $13,242,1222015Assets 2016: $17,310,306Liabilities 2016: $2,564,369Net Assets 2016: $14,745,9372016Assets 2017: $18,436,920Liabilities 2017: $2,551,280Net Assets 2017: $15,885,6402017Assets 2018: $19,592,035Liabilities 2018: $2,406,393Net Assets 2018: $17,185,6422018Assets 2019: $28,269,982Liabilities 2019: $2,207,198Net Assets 2019: $26,062,7842019Assets 2020: $28,523,431Liabilities 2020: $2,098,524Net Assets 2020: $26,424,9072020Assets 2021: $52,123,357Liabilities 2021: $3,607,957Net Assets 2021: $48,515,4002021Assets 2022: $50,662,223Liabilities 2022: $3,936,438Net Assets 2022: $46,725,7852022Assets 2023: $55,038,880Liabilities 2023: $6,488,690Net Assets 2023: $48,550,1902023Assets 2024: $65,955,042Liabilities 2024: $8,348,025Net Assets 2024: $57,607,0172024Assets 2025: $80,350,231Liabilities 2025: $10,844,266Net Assets 2025: $69,505,9652025

Highlighted filing

2017

Assets$18,436,920
Liabilities$2,551,280
Net Assets$15,885,640
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Revenue 2011: $1,149,709Expenses 2011: $922,839Net Income 2011: $226,8702011Revenue 2012: $1,578,184Expenses 2012: $991,583Net Income 2012: $586,6012012Revenue 2013: $1,674,933Expenses 2013: $1,444,754Net Income 2013: $230,1792013Revenue 2014: $3,412,531Expenses 2014: $1,299,141Net Income 2014: $2,113,3902014Revenue 2015: $3,154,863Expenses 2015: $2,766,106Net Income 2015: $388,7572015Revenue 2016: $3,176,006Expenses 2016: $1,782,232Net Income 2016: $1,393,7742016Revenue 2017: $2,500,307Expenses 2017: $1,519,660Net Income 2017: $980,6472017Revenue 2018: $2,657,324Expenses 2018: $1,623,232Net Income 2018: $1,034,0922018Revenue 2019: $9,703,077Expenses 2019: $1,451,799Net Income 2019: $8,251,2782019Revenue 2020: $2,584,392Expenses 2020: $1,426,389Net Income 2020: $1,158,0032020Revenue 2021: $20,208,392Expenses 2021: $2,513,530Net Income 2021: $17,694,8622021Revenue 2022: $6,003,050Expenses 2022: $2,361,519Net Income 2022: $3,641,5312022Revenue 2023: $3,674,220Expenses 2023: $3,189,868Net Income 2023: $484,3522023Revenue 2024: $8,834,482Expenses 2024: $2,952,989Net Income 2024: $5,881,4932024Revenue 2025: $23,000,001Expenses 2025: $8,493,883Net Income 2025: $14,506,1182025

Highlighted filing

2017

Revenue$2,500,307
Expenses$1,519,660
Net Income$980,647
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$8,395,673
Mission and Program Overview

Mission

To support and assist those activities that develop and strengthen North Dakota State College of Science.

The north dakota state college of science foundations primary mission is to support the financial needs of the school and its students through prudent investing of its resources and to insure that the foundation honors the requests of its donors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$13,129,241$14,508,946▲ $1,379,705
Land, Buildings, and Equipment, Net$1,779,649$1,726,243▼ $53,406
Accounts Receivable$1,226,756$1,023,372▼ $203,384
Savings and Temporary Cash Investments$453,487$833,393▲ $379,906
Cash and Non-Interest-Bearing Accounts$721,173$344,966▼ $376,207
Total Assets$17,310,306$18,436,920▲ $1,126,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,720,670$1,660,895▼ $59,775
Other Liabilities$730,643$568,806▼ $161,837
Deferred Revenue$350,000$310,000▼ $40,000
Accounts Payable and Accrued Expenses$19,881$11,579▼ $8,302
Total Liabilities$2,821,194$2,551,280▼ $269,914
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,239,613$15,600,157▲ $2,360,544
Temporarily Rstr Net Assets$1,060,255--
Unrestricted Net Assets$189,244$285,483▲ $96,239
Total Net Assets Fund Balance$14,489,112$15,885,640▲ $1,396,528
Total Liabilities and Net Assets / Fund Balance$17,310,306$18,436,920▲ $1,126,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,440,720$268,418$1,709,138
Leasehold Improvements$79,113$64,582$143,695
Equipment-$12,743$12,743
Investment Program Related Org$48,211--
Land$206,410--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$14,355,211$1,100,451▲ $400,129-$15,523,770
2015$12,882,557$1,705,367▲ $418,936-$14,355,211
2014$12,882,557$1,318,417▲ $445,579-$13,872,657
2013$10,855,434$1,039,732▲ $1,331,392-$12,882,557
2012$9,946,438$502,022▲ $580,272-$10,855,434
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim NelsonFoundation DirectorFT$75,705$25,235$100,940
Tim NeumannFoundation RecorderFT$59,664$19,888$79,552
Michelle NelsonFoundation Treasurer/secretaryPT-$7,677$7,677

Board Members and Trustees

NameTitle
Terry GoergerFoundation President
Kelly HubrigFoundation VP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,561,785
Program Service Revenue
$174,000
Investment Income
$628,019
Other Revenue
$136,503
All Other Contributions
$1,100,451
Change in Net Assets
$980,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$946,208
Other Expenses$302,033
Salaries, Compensation, and Employee Benefits$271,419
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$563,096--$563,096
Grants to Domestic Individuals$383,112--$383,112
Current Officers, Directors, Trustees, and Key Employees-$135,369-$135,369
Interest$97,834--$97,834
Other Salaries and Wages-$62,280-$62,280
Depreciation Depletion$53,406--$53,406
Conferences and Meetings$27,539$8,983-$36,522
Other Employee Benefits-$35,841-$35,841
Pension Plan Contributions-$23,067-$23,067
Payroll Taxes-$14,862-$14,862
All Other Expenses$2,909$9,511-$12,420
Insurance-$9,212-$9,212
Travel$5,861$3,038-$8,899
Fees for Services Other$6,147$504-$6,651
Office Expenses$655$5,795-$6,450
Other Expenses$651$4,727-$5,378
Fees for Services Accounting-$4,700-$4,700
Advertising$2,733$1,668-$4,401
Fees for Services Legal-$488-$488
Total Functional Expenses$1,162,039$357,621$0$1,519,660
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Dakota State SchoolWahpeton, ND-Cash Grants Provided for College Needs$946,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,614
Fundraising Direct Expenses$72,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dreams Auction$177,335$165,614$15,590$150,024
Total Events$177,335$165,614$72,295$93,319
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$346,818
Due to Ndscs$221,988
Liabilities Under Charitable Trusts-
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 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
Yes
Management duties delegated
No

Governance Explanations

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

“The governing documents, financial statements, and policies are located in the foundations office. They are available upon request.”

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

“Conflict of interest policy is enforced by the board on an ongoing basis.”

Filing and Contact Details

Filer

Filer Name
Ndscs Foundation
EIN
45-0407617
Phone
7016712270
Address
800 6TH STREET NORTH, WAHPETON, ND 58076

Signing Officer

Name
Michelle Nelson
Title
Treasurersecretary
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deann Loll
Formed
1988
Legal Domicile
Nd
Voting Board Members
23
Independent Board Members
23
Employees
0

Preparer

Firm
Nadine Julson LLC
Address
709 Dakota Ave Ste B, Wahpeton, ND 58075
Preparer
Nadine Julson
Phone
7016428146
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

“Unrealized gain on publicy securities.”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019881
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011579
IRS990/AccountsReceivableGrp/BOYAmt01226756
IRS990/AccountsReceivableGrp/EOYAmt01023372
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE NORTH DAKOTA STATE COLLEGE OF SCIENCE FOUNDATIONS PRIMARY MISSION IS TO SUPPORT THE FINANCIAL NEEDS OF THE SCHOOL AND ITS STUDENTS THROUGH PRUDENT INVESTING OF ITS RESOURCES AND TO INSURE THAT THE FOUNDATION HONORS THE REQUESTS OF ITS DONORS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01668
IRS990/AdvertisingGrp/ProgramServicesAmt02733
IRS990/AdvertisingGrp/TotalAmt04401
IRS990/AllOtherContributionsAmt01100451
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09511
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02909
IRS990/AllOtherExpensesGrp/TotalAmt012420
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NDSCS BUSINESS OFFICE
IRS990/BooksInCareOfDetail/PhoneNum07016422216
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 6TH STREET NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAHPETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058076
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0721173
IRS990/CashNonInterestBearingGrp/EOYAmt0344966
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0135369
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135369
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08983
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027539
IRS990/ConferencesMeetingsGrp/TotalAmt036522
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011721
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01561785
IRS990/CYGrantsAndSimilarPaidAmt0946208
IRS990/CYInvestmentIncomeAmt0628019
IRS990/CYOtherExpensesAmt0302033
IRS990/CYOtherRevenueAmt0136503
IRS990/CYProgramServiceRevenueAmt0174000
IRS990/CYRevenuesLessExpensesAmt0980647
IRS990/CYSalariesCompEmpBnftPaidAmt0271419
IRS990/CYTotalExpensesAmt01519660
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02500307
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0350000
IRS990/DeferredRevenueGrp/EOYAmt0310000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053406
IRS990/DepreciationDepletionGrp/TotalAmt053406
IRS990/Desc0THE FOUNDATION MISSION IS TO SUPPORT AND ASSISTS THOSE ACTIVITIES THAT DEVELOP AND STRENGTHEN NORTH DAKOTA STATE COLLEGE OF SCIENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01162039
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04700
IRS990/FeesForServicesAccountingGrp/TotalAmt04700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0488
IRS990/FeesForServicesLegalGrp/TotalAmt0488
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0504
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06147
IRS990/FeesForServicesOtherGrp/TotalAmt06651
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1034.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY GOERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY HUBRIG
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM NEUMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt275705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt459664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt225235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt37677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt419888
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDATION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDATION VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDATION TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDATION RECORDER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt072295
IRS990/FundraisingGrossIncomeAmt0165614
IRS990/GainOrLossGrp/SecuritiesAmt0227890
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0332021
IRS990/GrantAmt0332021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0383112
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0383112
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0563096
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0563096
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06039532
IRS990/GrossReceiptsAmt08395673
IRS990/GrossRentsGrp/RealAmt052707
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09212
IRS990/InsuranceGrp/TotalAmt09212
IRS990/InterestGrp/ProgramServicesAmt097834
IRS990/InterestGrp/TotalAmt097834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0400129
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt013129241
IRS990/InvestmentsProgramRelatedGrp/EOYAmt014508946
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0345743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01779649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01726243
IRS990/LandBldgEquipCostOrOtherBssAmt02071986
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05811642
IRS990/LessRentalExpensesGrp/RealAmt011429
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0129313
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NDSCSF PRIMARY MISSION IS TO SUPPORT THE FINANCIAL NEEDS OF THE SCHOOL AND ITS STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01720670
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01660895
IRS990/NetAssetsOrFundBalancesBOYAmt014489112
IRS990/NetAssetsOrFundBalancesEOYAmt015885640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0227890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093319
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041278
IRS990/NetUnrlzdGainsLossesInvstAmt0415881
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05795
IRS990/OfficeExpensesGrp/ProgramServicesAmt0655
IRS990/OfficeExpensesGrp/TotalAmt06450
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035841
IRS990/OtherExpensesGrp/Desc0POSTAGE PRINTING
IRS990/OtherExpensesGrp/Desc1SUPPLIES/
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TAXES/LICENSES/FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34727
IRS990/OtherExpensesGrp/ProgramServicesAmt02373
IRS990/OtherExpensesGrp/ProgramServicesAmt11658
IRS990/OtherExpensesGrp/ProgramServicesAmt214065
IRS990/OtherExpensesGrp/ProgramServicesAmt3651
IRS990/OtherExpensesGrp/TotalAmt036929
IRS990/OtherExpensesGrp/TotalAmt13571
IRS990/OtherExpensesGrp/TotalAmt215172
IRS990/OtherExpensesGrp/TotalAmt35378
IRS990/OtherLiabilitiesGrp/BOYAmt0730643
IRS990/OtherLiabilitiesGrp/EOYAmt0568806
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01906
IRS990/OtherRevenueTotalAmt01906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062280
IRS990/OtherSalariesAndWagesGrp/TotalAmt062280
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014862
IRS990/PayrollTaxesGrp/TotalAmt014862
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023067
IRS990/PensionPlanContributionsGrp/TotalAmt023067
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013239613
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015600157
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEANN LOLL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0STTC RENTAL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02415527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01148474
IRS990/PYInvestmentIncomeAmt0418936
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0382017
IRS990/PYOtherRevenueAmt0167543
IRS990/PYProgramServiceRevenueAmt0174000
IRS990/PYRevenuesLessExpensesAmt01393774
IRS990/PYSalariesCompEmpBnftPaidAmt0251741
IRS990/PYTotalExpensesAmt01782232
IRS990/PYTotalRevenueAmt03176006
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0980647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041278
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0174000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0833393
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01561785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02415527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02169799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01674600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0989632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08811343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0984264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01737931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0685301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03407496
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.72110
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.66660
IRS990ScheduleA/PublicSupportTotal170Amt08811343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01561785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02415527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02169799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01674600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0989632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08811343
IRS990ScheduleA/TotalSupportAmt012218839
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01440720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01709138
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014355211
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01100451
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015523770
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0332021
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0400129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012882557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01705367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014355211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0651649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0418936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012882557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01318417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013872657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0773896
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0445579
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt039009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010855434
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01039732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012882557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0304992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01331392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09946438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0502022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010855434
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0164035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0580272
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012743
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt014460735
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt148211
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0STATE BANK TRUST
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1USB FINANCIAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt0206410
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0206410
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079113
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064582
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0346818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1221988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NDSCS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LIABILITIES UNDER CHARITABLE TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01726243
IRS990ScheduleD/TotalBookValueProgramRltdAmt014508946
IRS990ScheduleD/TotalLiabilityAmt0568806
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011721
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011721
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072295
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09313
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09313
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DREAMS AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027889
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0177335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0177335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0165614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165614
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093319
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt019503
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt019503

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,436,920
Liabilities
$2,551,280
Net assets
$15,885,640
Revenue
$2,500,307
Expenses
$1,519,660
Net income
$980,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$10.8$69.5$23.0$8.49$14.5
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.0$8.35$57.6$8.83$2.95$5.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.0$6.49$48.6$3.67$3.19$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$3.94$46.7$6.00$2.36$3.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$3.61$48.5$20.2$2.51$17.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$2.10$26.4$2.58$1.43$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$2.21$26.1$9.70$1.45$8.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$2.41$17.2$2.66$1.62$1.03
2017Detailed filing. Detailed filing data is available for this year.$18.4$2.55$15.9$2.50$1.52$0.98
2016Summary only. Only limited summary data is available for this year.$17.3$2.56$14.7$3.18$1.78$1.39
2015Summary only. Only limited summary data is available for this year.$15.5$2.28$13.2$3.15$2.77$0.39
2014Summary only. Only limited summary data is available for this year.$14.9$1.92$13.0$3.41$1.30$2.11
2013Summary only. Only limited summary data is available for this year.$12.9$1.95$10.9$1.67$1.44$0.23
2012Summary only. Only limited summary data is available for this year.$12.4$1.95$10.5$1.58$0.99$0.59
2011Summary only. Only limited summary data is available for this year.$11.9$2.00$9.94$1.15$0.92$0.23