Civic Intelligence

Mvw Services Inc

990 • Fiscal year 2021 • EIN 45-0461622

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileN/A

View Organization Page

605 27th St SEMinot, ND 58701

(701) 852-1014

Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$285,555

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Asset Growth

55th percentile

11%

Faster asset growth than 55% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

9.0%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$6,846,206

Flat from 2021

Net Assets

Flat

$6,599,504

Flat from 2021

Liabilities

Flat

$246,702

Flat from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin79th percentile

Revenue

Flat

$4,140,221

Flat from 2021

Expenses

Flat

$3,223,353

Flat from 2021

Net Income

Flat

$916,868

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,686,236Liabilities 2011: $342,174Net Assets 2011: $2,344,0622011Assets 2012: $2,949,305Liabilities 2012: $398,489Net Assets 2012: $2,550,8162012Assets 2013: $3,519,716Liabilities 2013: $369,046Net Assets 2013: $3,150,6702013Assets 2014: $4,051,173Liabilities 2014: $395,837Net Assets 2014: $3,655,3362014Assets 2015: $3,984,028Liabilities 2015: $211,120Net Assets 2015: $3,772,9082015Assets 2016: $4,272,865Liabilities 2016: $194,347Net Assets 2016: $4,078,5182016Assets 2017: $4,373,538Liabilities 2017: $225,869Net Assets 2017: $4,147,6692017Assets 2018: $4,525,813Liabilities 2018: $210,556Net Assets 2018: $4,315,2572018Assets 2019: $5,224,058Liabilities 2019: $201,441Net Assets 2019: $5,022,6172019Assets 2020: $6,144,163Liabilities 2020: $461,527Net Assets 2020: $5,682,6362020Assets 2021: $6,846,206Liabilities 2021: $246,702Net Assets 2021: $6,599,5042021Assets 2021: $6,846,206Liabilities 2021: $246,702Net Assets 2021: $6,599,5042021Assets 2022: $7,404,150Liabilities 2022: $230,336Net Assets 2022: $7,173,8142022Assets 2023: $8,615,024Liabilities 2023: $636,551Net Assets 2023: $7,978,4732023Assets 2024: $9,346,265Liabilities 2024: $400,683Net Assets 2024: $8,945,5822024Assets 2025: $10,599,973Liabilities 2025: $907,611Net Assets 2025: $9,692,3622025

Highlighted filing

2021

Assets$6,846,206
Liabilities$246,702
Net Assets$6,599,504
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $4,540,3852011Expenses 2012: $4,229,0132012Expenses 2013: $3,734,6532013Revenue 2014: $4,385,782Expenses 2014: $3,712,186Net Income 2014: $673,5962014Revenue 2015: $4,123,315Expenses 2015: $3,531,090Net Income 2015: $592,2252015Revenue 2016: $3,409,001Expenses 2016: $2,859,231Net Income 2016: $549,7702016Revenue 2017: $3,327,234Expenses 2017: $2,781,526Net Income 2017: $545,7082017Revenue 2018: $3,531,627Expenses 2018: $2,891,727Net Income 2018: $639,9002018Revenue 2019: $3,778,270Expenses 2019: $3,070,910Net Income 2019: $707,3602019Revenue 2020: $3,797,979Expenses 2020: $3,137,960Net Income 2020: $660,0192020Revenue 2021: $4,140,221Expenses 2021: $3,223,353Net Income 2021: $916,8682021Revenue 2021: $4,140,221Expenses 2021: $3,223,353Net Income 2021: $916,8682021Revenue 2022: $3,871,131Expenses 2022: $3,296,821Net Income 2022: $574,3102022Revenue 2023: $4,114,649Expenses 2023: $3,309,990Net Income 2023: $804,6592023Revenue 2024: $4,446,303Expenses 2024: $3,479,194Net Income 2024: $967,1092024Revenue 2025: $4,625,319Expenses 2025: $3,878,539Net Income 2025: $746,7802025

Highlighted filing

2021

Revenue$4,140,221
Expenses$3,223,353
Net Income$916,868
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$4,140,221
Mission and Program Overview

Mission

Mvw services, inc. Offers employment opportunities for people with disabilities through service contracts and manufacturing activities.

Mvw services, inc. Offers employment opportunities for people with disabilities through service contracts and manufacturing activites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,989,647$5,666,521▲ $676,874
Accounts Receivable$543,925$640,074▲ $96,149
Other Notes and Loans Receivable, Net$517,029$448,718▼ $68,311
Land, Buildings, and Equipment, Net$63,188$59,272▼ $3,916
Inventories for Sale or Use$19,088$24,138▲ $5,050
Prepaid Expenses and Deferred Charges$11,286$7,483▼ $3,803
Total Assets$6,144,163$6,846,206▲ $702,043
Liabilities
Mortgage Notes Payable Secured by Investment Property$368,100$0▼ $368,100
Other Liabilities$55,241$174,874▲ $119,633
Accounts Payable and Accrued Expenses$32,962$66,884▲ $33,922
Deferred Revenue$5,224$4,944▼ $280
Total Liabilities$461,527$246,702▼ $214,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,682,636$6,599,504▲ $916,868
Total Net Assets Fund Balance$5,682,636$6,599,504▲ $916,868
Total Liabilities and Net Assets / Fund Balance$6,144,163$6,846,206▲ $702,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,272$428,578$487,850
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Misty WannerCFOPT$106,233$106,233

Board Members and Trustees

NameTitle
Kathleen GaddieChairman
Borgi BeelerPresident/CEO
Rich CampbellVice Chairman
Clara Sue PriceSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,100
Program Service Revenue
$3,701,019
Investment Income
$51,046
Other Revenue
$20,056
Change in Net Assets
$916,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,140,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,140,221
Total Revenue per Form 990
$4,140,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,835,509
Other Expenses$1,387,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,324,756--$1,324,756
Pension Plan Contributions$368,806--$368,806
Payroll Taxes$141,947--$141,947
Other Expenses$89,430$118,547-$89,430
All Other Expenses$16,177$9,638-$25,815
Depreciation Depletion-$24,223-$24,223
Insurance-$22,590-$22,590
Occupancy-$9,830-$9,830
Fees for Services Accounting-$7,600-$7,600
Fees for Services Other-$6,975-$6,975
Travel$3,248--$3,248
Office Expenses-$1,977-$1,977
Interest-$67-$67
Total Functional Expenses$2,249,657$973,696$0$3,223,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,223,353
Total Expenses per Audited Statements$3,223,353
Total Expenses per Form 990$3,223,353
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries and Benefits Payable$104,318
Payables to Related Third Parties$69,130
Sales and Payroll Taxes$1,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's board of directors reviews form 990 before it is submitted to the irs.”

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

“Annually, employees in upper management must sign a form addressing the written conflict of interest policy to verify they are in compliance.”

Form 990, Part VI, Section B, Line 15

“The president/ceo is not paid by this organization. She is paid by a related organization, minot vocational adjustment workshop. All key employees are also paid by minot vocational adjustment workshop.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy, governing documents, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mvw Services Inc
EIN
45-0461622
Phone
7018521014
Address
605 27TH ST SE, MINOT, ND 58701

Signing Officer

Name
Borgi Beeler
Title
President/CEO
Phone
7018521014
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Borgi Beeler
Formed
2001
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
3
Employees
164
Volunteers
3

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Melinda Piatz
Phone
7012231717
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process for selecting an independent accountant has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on 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. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 457 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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IRS990/PYSalariesCompEmpBnftPaidAmt01878741
IRS990/PYTotalExpensesAmt03137960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03797979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0916868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0763192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04989647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05666521
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt059272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0428578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0487850
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03223353
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1104318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt269130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALARIES AND BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLES TO RELATED THIRD PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04140221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON 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. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059272
IRS990ScheduleD/TotalExpensesPerForm990Amt03223353
IRS990ScheduleD/TotalLiabilityAmt0174874
IRS990ScheduleD/TotalRevenuePerForm990Amt04140221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04140221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03223353
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/BonusRelatedOrganizationsAmt020415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0238659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BORGI BEELER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0285555
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EMPLOYEES IN UPPER MANAGEMENT MUST SIGN A FORM ADDRESSING THE WRITTEN CONFLICT OF INTEREST POLICY TO VERIFY THEY ARE IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT/CEO IS NOT PAID BY THIS ORGANIZATION. SHE IS PAID BY A RELATED ORGANIZATION, MINOT VOCATIONAL ADJUSTMENT WORKSHOP. ALL KEY EMPLOYEES ARE ALSO PAID BY MINOT VOCATIONAL ADJUSTMENT WORKSHOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MINOT VOCATIONAL ADJUSTMENT WORKSHOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450313122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(03)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OFFER A VARIETY OF DAY & RESIDENTIAL SERVICES TO PEOPLE WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0605 27TH ST SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINOT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt078609
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1890133
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2448718
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt314581
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2YEAR END LOAN BAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MINOT VOCATIONAL ADJUSTMENT WORKSHOP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MINOT VOCATIONAL ADJUSTMENT WORKSHOP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MINOT VOCATIONAL ADJUSTMENT WORKSHOP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MINOT VOCATIONAL ADJUSTMENT WORKSHOP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06144163
IRS990/TotalAssetsEOYAmt06846206
IRS990/TotalAssetsGrp/BOYAmt06144163
IRS990/TotalAssetsGrp/EOYAmt06846206
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0368100
IRS990/TotalEmployeeCnt0164
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0973696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02249657
IRS990/TotalFunctionalExpensesGrp/TotalAmt03223353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0461527
IRS990/TotalLiabilitiesEOYAmt0246702
IRS990/TotalLiabilitiesGrp/BOYAmt0461527
IRS990/TotalLiabilitiesGrp/EOYAmt0246702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05682636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06599504
IRS990/TotalOtherCompensationAmt045142

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,846,206
Liabilities
$246,702
Net assets
$6,599,504
Revenue
$4,140,221
Expenses
$3,223,353
Net income
$916,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.91$9.69$4.63$3.88$0.75
2024Summary only. Only limited summary data is available for this year.$9.35$0.40$8.95$4.45$3.48$0.97
2023Summary only. Only limited summary data is available for this year.$8.62$0.64$7.98$4.11$3.31$0.80
2022Summary only. Only limited summary data is available for this year.$7.40$0.23$7.17$3.87$3.30$0.57
2021Detailed filing. Detailed filing data is available for this year.$6.85$0.25$6.60$4.14$3.22$0.92
2021Summary only. Only limited summary data is available for this year.$6.85$0.25$6.60$4.14$3.22$0.92
2020Summary only. Only limited summary data is available for this year.$6.14$0.46$5.68$3.80$3.14$0.66
2019Summary only. Only limited summary data is available for this year.$5.22$0.20$5.02$3.78$3.07$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.21$4.32$3.53$2.89$0.64
2017Summary only. Only limited summary data is available for this year.$4.37$0.23$4.15$3.33$2.78$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.19$4.08$3.41$2.86$0.55
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.21$3.77$4.12$3.53$0.59
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.40$3.66$4.39$3.71$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.37$3.15$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.40$2.55$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.34$2.34$4.54