Civic Intelligence

Spaces for Living

990 • Fiscal year 2017 • EIN 45-0435851

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
PO Box 13932Grand Forks, ND 58208-3932

(701) 772-8188

Siviq Scores

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

Liabilities / Assets

87th percentile

0.54x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$152,184

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 61.5% of source-year revenue.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

0.5%

Faster asset growth than 39% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$668,827

Up $3,229 (+0.5%) from 2016

Net Assets

Up

$305,274

Up $47,424 (+18%) from 2016

Liabilities

Down

$363,553

Down $44,195 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin76th percentile

Revenue

Up

$247,308

Up $7,427 (+3.1%) from 2016

Expenses

Up

$199,880

Up $19,643 (+11%) from 2016

Net Income

Down

$47,428

Down $12,216 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2010: $618,150Liabilities 2010: $584,790Net Assets 2010: $33,3602010Assets 2011: $636,477Liabilities 2011: $559,485Net Assets 2011: $76,9922011Assets 2012: $627,610Liabilities 2012: $537,786Net Assets 2012: $89,8242012Assets 2013: $620,748Liabilities 2013: $526,062Net Assets 2013: $94,6862013Assets 2014: $606,198Liabilities 2014: $474,362Net Assets 2014: $131,8362014Assets 2015: $633,737Liabilities 2015: $435,531Net Assets 2015: $198,2062015Assets 2016: $665,598Liabilities 2016: $407,748Net Assets 2016: $257,8502016Assets 2017: $668,827Liabilities 2017: $363,553Net Assets 2017: $305,2742017Assets 2018: $668,930Liabilities 2018: $312,749Net Assets 2018: $356,1812018Assets 2019: $689,617Liabilities 2019: $255,490Net Assets 2019: $434,1272019Assets 2020: $685,584Liabilities 2020: $205,500Net Assets 2020: $480,0842020Assets 2021: $689,419Liabilities 2021: $144,870Net Assets 2021: $544,5492021Assets 2022: $695,493Liabilities 2022: $78,147Net Assets 2022: $617,3462022Assets 2023: $832,141Liabilities 2023: $104,459Net Assets 2023: $727,6822023Assets 2024: $840,283Liabilities 2024: $47,138Net Assets 2024: $793,1452024

Highlighted filing

2017

Assets$668,827
Liabilities$363,553
Net Assets$305,274
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0Expenses 2010: $196,8612010Expenses 2011: $203,4932011Expenses 2012: $205,7082012Revenue 2013: $212,812Expenses 2013: $207,950Net Income 2013: $4,8622013Revenue 2014: $217,391Expenses 2014: $180,241Net Income 2014: $37,1502014Revenue 2015: $236,345Expenses 2015: $169,975Net Income 2015: $66,3702015Revenue 2016: $239,881Expenses 2016: $180,237Net Income 2016: $59,6442016Revenue 2017: $247,308Expenses 2017: $199,880Net Income 2017: $47,4282017Revenue 2018: $247,161Expenses 2018: $196,254Net Income 2018: $50,9072018Revenue 2019: $256,542Expenses 2019: $178,592Net Income 2019: $77,9502019Revenue 2020: $236,859Expenses 2020: $190,873Net Income 2020: $45,9862020Revenue 2021: $228,424Expenses 2021: $163,988Net Income 2021: $64,4362021Revenue 2022: $232,509Expenses 2022: $159,712Net Income 2022: $72,7972022Revenue 2023: $267,612Expenses 2023: $157,277Net Income 2023: $110,3352023Revenue 2024: $268,586Expenses 2024: $203,122Net Income 2024: $65,4642024

Highlighted filing

2017

Revenue$247,308
Expenses$199,880
Net Income$47,428
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$247,308
Mission and Program Overview

Mission

Spaces for living inc provides low income housing to eligible persons in grand forks nd

Provide low income housing to eligible persons in grand forks, nd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$345,120$329,612▼ $15,508
Savings and Temporary Cash Investments$271,308$301,534▲ $30,226
Cash and Non-Interest-Bearing Accounts$43,830$30,173▼ $13,657
Prepaid Expenses and Deferred Charges$5,325$6,143▲ $818
Accounts Receivable$15$1,365▲ $1,350
Total Assets$665,598$668,827▲ $3,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$373,209$330,027▼ $43,182
Accounts Payable and Accrued Expenses$22,077$23,128▲ $1,051
Other Liabilities$12,462$10,398▼ $2,064
Total Liabilities$407,748$363,553▼ $44,195
Net Assets / Fund Balance
Unrestricted Net Assets$257,850$305,274▲ $47,424
Total Net Assets Fund Balance$257,850$305,274▲ $47,424
Total Liabilities and Net Assets / Fund Balance$665,598$668,827▲ $3,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,049$1,024,150$1,188,199
Land$165,563-$165,563
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Pam HeydChief Financial Officer-$108,068$108,068
Gordon JohnsonMemberPT$101,423$101,423

Board Members and Trustees

NameTitle
Dr Leland LippPresident
Ron GibbensVice President
Sandra MarshallChief Executive Officer
George HastingsMember
Greg HooverMember
Jill DahlenMember
Bob HoffertSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,544
Program Service Revenue
$56,735
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$47,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,669
Revenue Not Reported on Financial Statements
$12,639
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$12,639
Total Revenue per Audited Statements
$234,669
Total Revenue per Form 990
$247,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,337--$46,337
Interest$31,766--$31,766
Depreciation Depletion$26,641--$26,641
Other Expenses$16,100--$16,100
Fees for Services Management$15,124--$15,124
Fees for Services Accounting-$4,500-$4,500
Fees for Services Legal-$1,579-$1,579
Office Expenses-$1,399-$1,399
Total Functional Expenses$192,402$7,478$0$199,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$199,880
Expenses per Audited Statements$184,459
Total Expenses per Audited Statements$184,459
Expenses Not Reported on Financial Statements$15,421
Other Expense Adjustments$15,421
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,032
Special Assessments$3,822
Accrued Interest$2,544
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The project entered into an agreement with development homes, inc. Of grand forks, north dakota, to act as its agent in the operation of the project's properties and to make all collections for it.”

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

“A copy of the 990 is distributed to the board of directors after it is filed and is then subsequently reviewed.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spaces for Living
EIN
45-0435851
Phone
7017728188
Address
PO BOX 13932, GRAND FORKS, ND 58208-3932

Signing Officer

Name
Leland Lipp
Title
President
Phone
7017728188
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leland Lipp
Formed
1997
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Mark D Holm
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -4.”

Financial Statement Notes

PART X, LINE 2:

“The project and its nonprofit corporate owner are exempt from income taxes on exempt purpose income under section 501(c)(3) of the internal revenue code. The federal tax returns of the organization are subject to examination by the internal revenue service for three years after the due date of the returns. The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unaudited project 12,639.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Unaudited project 15,421.”

Raw XML AppendixShowing 400 of 469 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0853239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0301635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0853239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0853239
IRS990ScheduleA/TotalSupportAmt0853362
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01024150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01188199
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015421
IRS990ScheduleD/ExpensesSubtotalAmt0184459
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0165563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165563
IRS990ScheduleD/OtherExpensesNotIncludedAmt015421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPECIAL ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012639
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012639
IRS990ScheduleD/RevenueSubtotalAmt0234669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT AND ITS NONPROFIT CORPORATE OWNER ARE EXEMPT FROM INCOME TAXES ON EXEMPT PURPOSE INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FEDERAL TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THE DUE DATE OF THE RETURNS. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNAUDITED PROJECT 12,639.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNAUDITED PROJECT 15,421.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329612
IRS990ScheduleD/TotalExpensesPerForm990Amt0199880
IRS990ScheduleD/TotalLiabilityAmt010398
IRS990ScheduleD/TotalRevenuePerForm990Amt0247308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0234669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0184459
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0130716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SANDRA MARSHALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152184
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT ENTERED INTO AN AGREEMENT WITH DEVELOPMENT HOMES, INC. OF GRAND FORKS, NORTH DAKOTA, TO ACT AS ITS AGENT IN THE OPERATION OF THE PROJECT'S PROPERTIES AND TO MAKE ALL COLLECTIONS FOR IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AFTER IT IS FILED AND IS THEN SUBSEQUENTLY REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLUMBIA PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DEVELOPMENT HOMES RESIDENTIAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264616898
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1450322736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE AFFORDABLE LOW-INCOME HOUSING TO YOUNG ADULTS WITH AUTISM.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE COMMUNITY BASED SUPPORT AND TRAINING TO PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03880 SOUTH COLUMBIA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13880 SOUTH COLUMBIA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND FORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GRAND FORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd158201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0665598
IRS990/TotalAssetsEOYAmt0668827
IRS990/TotalAssetsGrp/BOYAmt0665598
IRS990/TotalAssetsGrp/EOYAmt0668827
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0190544
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192402

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$668,827
Liabilities
$363,553
Net assets
$305,274
Revenue
$247,308
Expenses
$199,880
Net income
$47,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.40$0.47$7.93$2.69$2.03$0.65
2023Detailed filing. Detailed filing data is available for this year.$8.32$1.04$7.28$2.68$1.57$1.10
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.78$6.17$2.33$1.60$0.73
2021Detailed filing. Detailed filing data is available for this year.$6.89$1.45$5.45$2.28$1.64$0.64
2020Detailed filing. Detailed filing data is available for this year.$6.86$2.06$4.80$2.37$1.91$0.46
2019Detailed filing. Detailed filing data is available for this year.$6.90$2.55$4.34$2.57$1.79$0.78
2018Detailed filing. Detailed filing data is available for this year.$6.69$3.13$3.56$2.47$1.96$0.51
2017Detailed filing. Detailed filing data is available for this year.$6.69$3.64$3.05$2.47$2.00$0.47
2016Detailed filing. Detailed filing data is available for this year.$6.66$4.08$2.58$2.40$1.80$0.60
2015Detailed filing. Detailed filing data is available for this year.$6.34$4.36$1.98$2.36$1.70$0.66
2014Detailed filing. Detailed filing data is available for this year.$6.06$4.74$1.32$2.17$1.80$0.37
2013Detailed filing. Detailed filing data is available for this year.$6.21$5.26$0.95$2.13$2.08$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$5.38$0.90$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$5.59$0.77$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$5.85$0.33$1.97