Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$563,400
Down $25,652 (-4.4%) from 2017
Net Assets
Down$554,907
Down $29,924 (-5.1%) from 2017
Liabilities
Up$8,493
Up $4,272 (+101%) from 2017
Revenue
Down$487,903
Down $20,686 (-4.1%) from 2017
Expenses
Down$517,827
Down $26,179 (-4.8%) from 2017
Net Income
Up-$29,924
Up $5,493 (+16%) from 2017
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 | $474,576 | $464,812 | ▼ $9,764 |
| Land, Buildings, and Equipment, Net | $75,312 | $82,823 | ▲ $7,511 |
| Cash and Non-Interest-Bearing Accounts | $23,087 | $13,656 | ▼ $9,431 |
| Accounts Receivable | $9,934 | $2,059 | ▼ $7,875 |
| Investments Other Securities | $6,143 | $50 | ▼ $6,093 |
| Total Assets | $589,052 | $563,400 | ▼ $25,652 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,221 | $8,493 | ▲ $4,272 |
| Total Liabilities | $4,221 | $8,493 | ▲ $4,272 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $584,831 | $554,907 | ▼ $29,924 |
| Total Net Assets Fund Balance | $584,831 | $554,907 | ▼ $29,924 |
| Total Liabilities and Net Assets / Fund Balance | $589,052 | $563,400 | ▼ $25,652 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $58,438 | $179,666 | $238,104 |
| Other Land Buildings | $18,359 | $76,195 | $94,554 |
| Equipment | $2,648 | $48,771 | $51,419 |
| Leasehold Improvements | $3,378 | $34,891 | $38,269 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Fisher | Executive Director | FT | $51,559 | $51,559 |
| Name | Title |
|---|---|
| Terry Stroh | President |
| Kevin Zimmer | Vice President |
| Kay Leonhart | Director |
| Pastor Brent Mcneal | Director |
| Rock Messerschmidt | Director |
| Dr Forrest Sauer | Secretary |
| Eddie Sheeley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $370,750 |
| Other Expenses | $147,077 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $238,612 | $40,531 | - | $279,143 |
| Current Officers, Directors, Trustees, and Key Employees | - | $65,269 | - | $65,269 |
| Office Expenses | $9,601 | $23,823 | - | $33,424 |
| Occupancy | $18,579 | $9,909 | - | $28,488 |
| Payroll Taxes | $15,792 | $7,002 | - | $22,794 |
| Advertising | - | $22,049 | - | $22,049 |
| Depreciation Depletion | $12,034 | $2,539 | - | $14,573 |
| Travel | $1,193 | $4,997 | - | $6,190 |
| Conferences and Meetings | $5,378 | - | - | $5,378 |
| Information Technology | $4,195 | $1,049 | - | $5,244 |
| Fees for Services Accounting | - | $3,651 | - | $3,651 |
| Other Employee Benefits | $2,050 | $1,494 | - | $3,544 |
| Other Expenses | $2,124 | - | - | $2,124 |
| Insurance | $254 | $113 | - | $367 |
| Fees for Services Legal | - | $210 | - | $210 |
| Total Functional Expenses | $335,191 | $182,636 | $0 | $517,827 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $40,780 |
| Fundraising Gross Income | $25,965 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Over the Edge | $26,219 | - | $2,010 | - |
| Light the Way | $25,965 | $25,965 | $10,606 | $15,359 |
| Total Events | $52,184 | $25,965 | $40,780 | $-14,815 |
“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.”
“Sara to review: the board reviews, votes and approves compensation.”
“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 | 4221 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8493 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9934 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2059 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22049 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22049 |
| IRS990/AllOtherContributionsAmt | 0 | 243346 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7013560260 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 1/2 NORTH BROADWAY DRIVE |
| 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 | 23087 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13656 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65269 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65269 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5378 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5378 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26219 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 279565 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4325 |
| IRS990/CYOtherExpensesAmt | 0 | 147077 |
| IRS990/CYOtherRevenueAmt | 0 | -13255 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 217268 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29924 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 370750 |
| IRS990/CYTotalExpensesAmt | 0 | 517827 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 487903 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2539 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12034 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14573 |
| IRS990/Desc | 0 | -221 LOW INCOME/AT RISK CHILDREN TOOK PART IN CHARISM'S AFTER SCHOOL AND SUMMER STEM PROGRAMMING WHICH INCLUDES PARTNERSHIPS WITH FARGO PARKS, FARGO PUBLIC SCHOOLS, THE CREATIVE FOUNDATION, AND RED RIVER DANCE ALL OF WHICH PROVIDE GREAT OPPORTUNITIES FOR THE CHILDREN TO LEARN AND GROW IN NEW ENVIRONMENTS. -CHARISM PARTNERED WITH 5 SCHOOLS - ED CLAPP, LEWIS & CLARK, JEFFERSON ELEMENTARY SCHOOLS, CARL BEN EIELSON MIDDLE SCHOOL, AND FARGO SOUTH HIGH SCHOOL. -CHARISM'S GROCERY ASSISTANCE PROGRAM HAS 680 FAMILIES REGISTERED TO RECEIVE SUPPLEMENTAL GROCERIES. AN AVERAGE OF 200 FAMILIES ARE SERVED EACH MONTH WHICH EQUATES TO AN AVERAGE OF 628 INDIVIDUALS (303 ADULTS, 53 ELDERLY, 272 CHILDREN). AN AVERAGE OF 25,100 POUNDS OF FOOD IS REDISTRIBUTED PER MONTH TO THOSE IN NEED IN THE COMMUNITY.-CHARISM'S CHECK AND CONNECT MENTORSHIP PROGRAM WORKED WITH 70 YOUTH WHO HAVE ATTENDANCE (UNEXCUSED, TARDIES) AND BEHAVIORAL DISRUPTIONS IN THE CLASSROOM. THIS PAST SCHOOL YEAR, 75% OF THOSE STUDENTS IMPROVED THEIR ATTENDANCE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 335191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3651 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3651 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 210 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/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 | PASTOR BRENT MCNEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR FORREST SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN ZIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 51559 |
| 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/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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 26219 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40780 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25965 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 528683 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1560 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1049 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4195 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5244 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 367 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4325 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4325 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6143 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 50 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 339523 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75312 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 82823 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 422346 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| 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 | 584831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 554907 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14815 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14815 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1560 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1560 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 22085 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9909 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18579 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28488 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23823 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9601 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33424 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1494 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2050 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3544 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SNACKS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6471 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4648 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2124 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40531 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 238612 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 279143 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7002 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15792 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22794 |
| IRS990/PoliticalCampaignActyInd | 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 | 199945 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14458 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 199945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2865 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 296253 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1472 |
| IRS990/PYOtherExpensesAmt | 0 | 166674 |
| IRS990/PYOtherRevenueAmt | 0 | 8014 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 205794 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35417 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 377332 |
| IRS990/PYTotalExpensesAmt | 0 | 544006 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 508589 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29924 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1560 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 218828 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 474576 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 464812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 279565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 257862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1038268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 646 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17732 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1022876 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 15392 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 279565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 257862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1038268 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1056000 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 58438 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 179666 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 238104 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2648 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48771 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51419 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3378 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34891 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 38269 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18359 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 76195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 94554 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 82823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 26219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 26219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 40780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 33 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OVER THE EDGE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LIGHT THE WAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 25965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 25965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -14815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 25058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 26058 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | JOHN FISHER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 122 1/2 NORTH BROADWAY DRIVE |
| 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 | SARA TO REVIEW: THE BOARD REVIEWS, VOTES AND APPROVES COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 589052 |
| IRS990/TotalAssetsEOYAmt | 0 | 563400 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 589052 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 563400 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 279565 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 182636 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 335191 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 517827 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4221 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8493 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4221 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8493 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 584831 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 554907 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 335191 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 217268 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51559 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -10490 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218828 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 487903 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1704 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 589052 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 563400 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4997 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1193 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.