Civic Intelligence

Ndscs Foundation

990 • Fiscal year 2019 • EIN 45-0407617

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 24, 2019

Organization Profilewww.ndscsalumni.com
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

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.23x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

265%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$28,269,982

Up $8,677,947 (+44%) from 2018

Net Assets

Up

$26,062,784

Up $8,877,142 (+52%) from 2018

Liabilities

Down

$2,207,198

Down $199,195 (-8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin98th percentile

Revenue

Up

$9,703,077

Up $7,045,753 (+265%) from 2018

Expenses

Down

$1,451,799

Down $171,433 (-11%) from 2018

Net Income

Up

$8,251,278

Up $7,217,186 (+698%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$28,269,982
Liabilities$2,207,198
Net Assets$26,062,784
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$9,703,077
Expenses$1,451,799
Net Income$8,251,278
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$9,871,804
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,334,723$21,193,617▲ $4,858,894
Pledges and Grants Receivable$728,568$4,130,036▲ $3,401,468
Land, Buildings, and Equipment, Net$1,672,839$1,619,435▼ $53,404
Cash and Non-Interest-Bearing Accounts$855,905$1,165,219▲ $309,314
Other Notes and Loans Receivable, Net-$161,675-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,592,035$28,269,982▲ $8,677,947
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,611,402$1,543,355▼ $68,047
Other Liabilities$230,298$258,551▲ $28,253
Deferred Revenue$255,000$205,000▼ $50,000
Unsecured Notes Loans Payable$290,268$185,000▼ $105,268
Accounts Payable and Accrued Expenses$19,425$15,292▼ $4,133
Total Liabilities$2,406,393$2,207,198▼ $199,195
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,637,116$17,920,207▲ $3,283,091
Unrestricted Net Assets$1,114,161$5,627,796▲ $4,513,635
Temporarily Rstr Net Assets$1,434,365$2,514,781▲ $1,080,416
Total Net Assets Fund Balance$17,185,642$26,062,784▲ $8,877,142
Total Liabilities and Net Assets / Fund Balance$19,592,035$28,269,982▲ $8,677,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,353,072$356,066$1,709,138
Leasehold Improvements$84,233$103,962$188,195
Land$182,130-$182,130

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$15,666,149$3,360,845▲ $645,268-$19,177,728
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kim NelsonExecutive DirectorFT$100,940$100,940
Tim NeumannDirectorFT$79,552$79,552
Michelle NelsonTreasurerPT$7,677$7,677

Board Members and Trustees

NameTitle
Margaret WallPresident
Joel KaczynskiVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$8,161,441
Program Service Revenue
$307,106
Investment Income
$975,459
Other Revenue
$259,071
All Other Contributions
$8,146,681
Change in Net Assets
$8,251,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,703,077
Total Revenue per Audited Statements
$9,703,077
Total Revenue per Form 990
$9,703,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$864,161
Salaries, Compensation, and Employee Benefits$388,552
Other Expenses$199,086
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$864,161--$864,161
Current Officers, Directors, Trustees, and Key Employees-$188,169-$188,169
Other Employee Benefits$357$112,515-$112,872
Other Salaries and Wages$5,375$82,136-$87,511
Fees for Services Other$19,508$7,210-$26,718
All Other Expenses$8,427$15,895-$24,322
Insurance$1,724$12,228-$13,952
Advertising$12,627$950-$13,577
Travel$1,171$7,309-$8,480
Other Expenses$1,489$6,504-$7,993
Fees for Services Accounting-$5,900-$5,900
Office Expenses$94$4,107-$4,201
Fees for Services Legal$2,310--$2,310
Total Functional Expenses$951,772$500,027$0$1,451,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,451,799
Total Expenses per Audited Statements$1,451,799
Total Expenses per Form 990$1,451,799
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NdscsWahpeton, ND-Cash grants for scholarships.$864,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,264
Fundraising Direct Expenses$50,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NDSCS Dreams Auction$177,024$162,264$26,971$135,293
Total Events$177,024$162,264$50,996$111,268
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities Under Charitable Trusts$258,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed and approved at board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, board members, and staff are required to report any potential conflicts of interest to the Organization for review and possible remedial action.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available upon request.”

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
Kim Nelson
Title
Executive Director
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Nelson
Formed
1988
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Nadine Julson LLC
Address
506 Dakota Ave, Wahpeton, ND 58075
Preparer
Daniel Julson
Phone
7016428146
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in Split Interest Agreements = -$72912”

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IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Banquets and Meetings
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36504
IRS990/OtherExpensesGrp/ProgramServicesAmt02701
IRS990/OtherExpensesGrp/ProgramServicesAmt120537
IRS990/OtherExpensesGrp/ProgramServicesAmt211291
IRS990/OtherExpensesGrp/ProgramServicesAmt31489
IRS990/OtherExpensesGrp/TotalAmt053506
IRS990/OtherExpensesGrp/TotalAmt125232
IRS990/OtherExpensesGrp/TotalAmt212895
IRS990/OtherExpensesGrp/TotalAmt37993
IRS990/OtherLiabilitiesGrp/BOYAmt0230298
IRS990/OtherLiabilitiesGrp/EOYAmt0258551
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05375
IRS990/OtherSalariesAndWagesGrp/TotalAmt087511
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0161675
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014637116
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017920207
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0728568
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04130036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kim Nelson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01559915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0906313
IRS990/PYInvestmentIncomeAmt0730317
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0327817
IRS990/PYOtherRevenueAmt0161059
IRS990/PYProgramServiceRevenueAmt0206033
IRS990/PYRevenuesLessExpensesAmt01034092
IRS990/PYSalariesCompEmpBnftPaidAmt0389102
IRS990/PYTotalExpensesAmt01623232
IRS990/PYTotalRevenueAmt02657324
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08251278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0147803
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08161441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01753783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01651699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02688301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02169799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016425023
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0975459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01030119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0854726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0641168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0984264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04485736
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.78550
IRS990ScheduleA/PublicSupportPY170Pct00.65440
IRS990ScheduleA/PublicSupportTotal170Amt016425023
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08161441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01753783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01651699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02688301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02169799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016425023
IRS990ScheduleA/TotalSupportAmt020910759
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01353072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01709138
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt015150
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015666149
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03360845
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019177728
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0479384
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0645268
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01451799
IRS990ScheduleD/LandGrp/BookValueAmt0182130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182130
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0188195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0258551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liabilities Under Charitable Trusts
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt09703077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01619435
IRS990ScheduleD/TotalExpensesPerForm990Amt01451799
IRS990ScheduleD/TotalLiabilityAmt0258551
IRS990ScheduleD/TotalRevenuePerForm990Amt09703077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09703077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01451799
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014760
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NDSCS Dreams Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024025
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0177024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0177024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0162264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162264
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111268
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026971
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0864161
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Cash grants for scholarships.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NDSCS
IRS990ScheduleI/RecipientTable/RecipientEIN0456002451
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 6th St N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Wahpeton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058075
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed and approved at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, board members, and staff are required to report any potential conflicts of interest to the Organization for review and possible remedial action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in Split Interest Agreements = -$72912
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,269,982
Liabilities
$2,207,198
Net assets
$26,062,784
Revenue
$9,703,077
Expenses
$1,451,799
Net income
$8,251,278
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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