Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$589,052
Up $589,052 from 2016
Net Assets
Up$584,831
Up $584,831 from 2016
Liabilities
Up$4,221
Up $4,221 from 2016
Revenue
Up$508,589
Up $107,973 (+27%) from 2016
Expenses
Down$544,006
Down $15,639 (-2.8%) from 2016
Net Income
Up-$35,417
Up $123,612 (+78%) from 2016
CHARISM is a neighborhood support
Charism is a neighborhood support center offering a safe and welcoming anchor point to underserved youth and their families through relationship-based, skill building programs and services that improve the quality of life. Charism pays attention to the needs of underserved youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $529,833 | $474,576 | ▼ $55,257 |
| Land, Buildings, and Equipment, Net | $90,567 | $75,312 | ▼ $15,255 |
| Cash and Non-Interest-Bearing Accounts | $615 | $23,087 | ▲ $22,472 |
| Prepaid Expenses and Deferred Charges | $11,500 | $0 | ▼ $11,500 |
| Accounts Receivable | - | $9,934 | - |
| Investments Other Securities | - | $6,143 | - |
| Total Assets | $632,515 | $589,052 | ▼ $43,463 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,267 | $4,221 | ▼ $8,046 |
| Total Liabilities | $12,267 | $4,221 | ▼ $8,046 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $620,248 | $584,831 | ▼ $35,417 |
| Total Net Assets Fund Balance | $620,248 | $584,831 | ▼ $35,417 |
| Total Liabilities and Net Assets / Fund Balance | $632,515 | $589,052 | ▼ $43,463 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $64,544 | $173,560 | $238,104 |
| Other Land Buildings | $967 | $71,502 | $72,469 |
| Equipment | $5,671 | $45,748 | $51,419 |
| Leasehold Improvements | $4,130 | $34,139 | $38,269 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Fisher | Executive Director | FT | $54,464 | $54,464 |
| Name | Title |
|---|---|
| Terry Stroh | President |
| Kay Leonhart | Director |
| Kevin Zimmer | Director |
| Larry Ornberg | Director |
| Pastor Brent Mcneal | Director |
| Rock Messerschmidt | Director |
| Dr Forrest Sauer | Secretary |
| Eddie Sheeley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $377,332 |
| Other Expenses | $166,674 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $234,921 | $49,747 | - | $284,668 |
| Current Officers, Directors, Trustees, and Key Employees | - | $61,000 | - | $61,000 |
| Occupancy | $4,856 | $39,136 | - | $43,992 |
| Advertising | $35,707 | - | - | $35,707 |
| Office Expenses | $12,256 | $8,245 | - | $20,501 |
| Payroll Taxes | $12,401 | $5,846 | - | $18,247 |
| Insurance | $9,895 | $3,602 | - | $13,497 |
| Other Employee Benefits | $9,297 | $4,120 | - | $13,417 |
| Depreciation Depletion | $8,522 | $2,841 | - | $11,363 |
| Information Technology | $5,192 | $1,298 | - | $6,490 |
| Fees for Services Accounting | - | $3,827 | - | $3,827 |
| All Other Expenses | $3,110 | $323 | - | $3,433 |
| Conferences and Meetings | $2,169 | - | - | $2,169 |
| Other Expenses | $2,097 | - | - | $2,097 |
| Travel | $1,806 | - | - | $1,806 |
| Fees for Services Legal | - | $300 | - | $300 |
| Total Functional Expenses | $363,721 | $180,285 | $0 | $544,006 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,681 |
| Fundraising Direct Expenses | $14,807 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Over the Edge | $38,148 | - | $11,500 | - |
| Light the Way | $20,680 | $20,680 | - | $20,680 |
| Total Events | $58,828 | $20,680 | $14,807 | $5,873 |
“Executive director reviews as well as copies are provided to board for review and discussion in board meeting”
“Incoming board members complete a conflict of interest policy during orientation. All board memebers review their conflict of interest at the annual meeting.”
“990 is available upon request”
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 | 12267 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4221 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9934 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHARISM IS A NEIGHBORHOOD SUPPORT CENTER OFFERING A SAFE AND WELCOMING ANCHOR POINT TO UNDERSERVED YOUTH AND THEIR FAMILIES THROUGH RELATIONSHIP-BASED, SKILL BUILDING PROGRAMS AND SERVICES THAT IMPROVE THE QUALITY OF LIFE. CHARISM PAYS ATTENTION TO THE NEEDS OF UNDERSERVED YOUTH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35707 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35707 |
| IRS990/AllOtherContributionsAmt | 0 | 230105 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3433 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012418569 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 1/2 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 615 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23087 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2169 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2169 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38148 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 296253 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1472 |
| IRS990/CYOtherExpensesAmt | 0 | 166674 |
| IRS990/CYOtherRevenueAmt | 0 | 8014 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 205794 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35417 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 377332 |
| IRS990/CYTotalExpensesAmt | 0 | 544006 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 508589 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2841 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8522 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11363 |
| IRS990/Desc | 0 | -236 LOW INCOME/AT RISK CHILDREN TOOK PART IN CHARISM'S AFTER SCHOOL AND SUMMER STEAM PROGRAMMING. (95% OF CHILDREN ENROLLED IDENTIFIED AS BEING ENROLLED IN THE FREE LUNCH PROGRAM)-CHARISM PARTNERED WITH 5 SCHOOLS - ED CLAPP, LEWIS & CLARK, JEFFERSON ELEMENTARY SCHOOLS AS WELL AS CHENEY AND CARL BEN EIELSSON MIDDLE SCHOOLS.-CHARISM STEAM PROGRAMS OFFERED 445 TOTAL SESSIONS WHICH EQUATES TO 1,335 HOURS OF ADDITIONAL ENRICHMENT FOR CHILDREN. WE AVERAGED SERVING 87 CHILDREN ON ANY GIVEN DAY OF PROGRAMS-CHARIM'S CHECK AND CONNECT MENTORSHIP PROGRAM WORKED WITH 50 YOUTH WHO HAVE ATTENDANCE (UNEXCUSED, TARDIES) AND BEHAVIORAL DISRUPTIONS IN THE CLASSROOM. THIS PAST SCHOOL YEAR WE HAVE AVERAGED A 15% INCREASE IN IMPROVED ATTENDANCE. -CHARISM'S GROCERY ASSISTANCE PROGRAM HAS 630 FAMILIES REGISTERED TO RECEIVE SUPPLEMENTAL GROCERIES. AN AVERAGE OF 153 FAMILIES ARE SERVED EACH MONTH WHICH EQUATES TO AN AVERAGE OF 628 INDIVIDUALS (303 ADULTS, 53 ELDERLY, 272 CHILDREN). AN EVERAGE OF 25,100 POUNDS OF FOOD IS REDISTRIBUTED PER MONTH TO THOSE IN NEED IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 363721 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3827 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3827 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY STROH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDDIE SHEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROCK MESSERSCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAY LEONHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY ORNBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PASTOR BRENT MCNEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR FORREST SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN ZIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN FISHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 54464 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 38148 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14807 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20681 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3892 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 28000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 527288 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1298 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5192 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6490 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3602 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13497 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2420 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2420 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6143 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 324949 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90567 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 400261 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3892 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 620248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 584831 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3892 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3892 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5874 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5874 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2140 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2140 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 6124 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39136 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4856 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43992 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8245 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12256 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20501 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4120 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9297 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13417 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SNACKS |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4764 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2704 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2097 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49747 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 234921 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 284668 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5846 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12401 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18247 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN FISHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEEC - 21ST CENTURY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ND DPI FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FARGO TUTORING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180699 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16462 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 180699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8633 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 200347 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1959 |
| IRS990/PYOtherExpensesAmt | 0 | 145068 |
| IRS990/PYOtherRevenueAmt | 0 | 13612 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 179562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -132825 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 383237 |
| IRS990/PYTotalExpensesAmt | 0 | 528305 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 395480 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35417 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2140 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 207934 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 529833 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 474576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 257862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 199908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 865287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 646 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12260 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 838466 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 26821 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 257862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 199908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 865287 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 877547 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 64544 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 173560 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 238104 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5671 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45748 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51419 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4130 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34139 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 38269 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 967 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 71502 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72469 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 75312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 38148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 38148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OVER THE EDGE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LIGHT THE WAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 3307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3307 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | JOHN FISHER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 122 1/2 BROADWAY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | FARGO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 58102 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR REVIEWS AS WELL AS COPIES ARE PROVIDED TO BOARD FOR REVIEW AND DISCUSSION IN BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOMING BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST POLICY DURING ORIENTATION. ALL BOARD MEMEBERS REVIEW THEIR CONFLICT OF INTEREST AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 632515 |
| IRS990/TotalAssetsEOYAmt | 0 | 589052 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 632515 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 589052 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 296253 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 180285 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 363721 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 544006 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12267 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4221 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12267 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4221 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 620248 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 584831 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 363721 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 205794 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54464 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4402 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207934 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 508589 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 114 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 632515 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 589052 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1806 |
| IRS990/TravelGrp/TotalAmt | 0 | 1806 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.