Civic Intelligence

Legacy Children'S Foundation

990 • Fiscal year 2017 • EIN 45-3621605

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 13, 2017

Organization ProfileWWW.LEGACYCHILDRENSFOUNDATION.COM
725 28th Street NorthFargo, ND 58102

(701) 799-3202

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.22x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$40,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$484,719

Up $181,949 (+60%) from 2016

Net Assets

Up

$380,188

Up $136,938 (+56%) from 2016

Liabilities

Up

$104,531

Up $45,011 (+76%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin78th percentile

Revenue

Up

$671,104

Up $161,208 (+32%) from 2016

Expenses

Up

$524,403

Up $221,081 (+73%) from 2016

Net Income

Down

$146,701

Down $59,873 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $70,786Liabilities 2012: $18,110Net Assets 2012: $52,6762012Assets 2013: $169,708Liabilities 2013: $26,032Net Assets 2013: $143,6762013Assets 2014: $123,494Liabilities 2014: $32,751Net Assets 2014: $90,7432014Assets 2015: $110,151Liabilities 2015: $46,853Net Assets 2015: $63,2982015Assets 2016: $302,770Liabilities 2016: $59,520Net Assets 2016: $243,2502016Assets 2017: $484,719Liabilities 2017: $104,531Net Assets 2017: $380,1882017Assets 2018: $1,046,882Liabilities 2018: $89,475Net Assets 2018: $957,4072018Assets 2019: $1,422,798Liabilities 2019: $133,903Net Assets 2019: $1,288,8952019Assets 2020: $1,461,003Liabilities 2020: $173,626Net Assets 2020: $1,287,3772020Assets 2021: $2,160,965Liabilities 2021: $126,092Net Assets 2021: $2,034,8732021Assets 2022: $1,997,269Liabilities 2022: $127,396Net Assets 2022: $1,869,8732022Assets 2023: $1,898,548Liabilities 2023: $123,558Net Assets 2023: $1,774,9902023Assets 2024: $1,601,855Liabilities 2024: $75,645Net Assets 2024: $1,526,2102024Assets 2025: $1,407,949Liabilities 2025: $66,955Net Assets 2025: $1,340,9942025

Highlighted filing

2017

Assets$484,719
Liabilities$104,531
Net Assets$380,188
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $120,504Expenses 2012: $82,539Net Income 2012: $37,9652012Revenue 2013: $272,089Expenses 2013: $181,088Net Income 2013: $91,0012013Revenue 2014: $51,362Expenses 2014: $104,295Net Income 2014: -$52,9332014Revenue 2015: $217,870Expenses 2015: $245,315Net Income 2015: -$27,4452015Revenue 2016: $509,896Expenses 2016: $303,322Net Income 2016: $206,5742016Revenue 2017: $671,104Expenses 2017: $524,403Net Income 2017: $146,7012017Revenue 2018: $1,024,849Expenses 2018: $459,582Net Income 2018: $565,2672018Revenue 2019: $790,365Expenses 2019: $493,355Net Income 2019: $297,0102019Revenue 2020: $510,462Expenses 2020: $484,022Net Income 2020: $26,4402020Revenue 2021: $1,314,704Expenses 2021: $586,254Net Income 2021: $728,4502021Revenue 2022: $615,874Expenses 2022: $780,874Net Income 2022: -$165,0002022Revenue 2023: $653,137Expenses 2023: $748,020Net Income 2023: -$94,8832023Revenue 2024: $455,936Expenses 2024: $704,716Net Income 2024: -$248,7802024Revenue 2025: $614,775Expenses 2025: $799,991Net Income 2025: -$185,2162025

Highlighted filing

2017

Revenue$671,104
Expenses$524,403
Net Income$146,701
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$676,605
Mission and Program Overview

Mission

Educating vulnerable youth today to be successful leaders tomorrow.

We assist diverse teens in their quest to achieve a high school diploma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,460$330,136▲ $327,676
Cash and Non-Interest-Bearing Accounts$193,323$77,805▼ $115,518
Savings and Temporary Cash Investments$58,725$74,778▲ $16,053
Investments Other Securities$48,262--
Accounts Receivable-$2,000-
Total Assets$302,770$484,719▲ $181,949
Liabilities
Other Liabilities$0$74,753▲ $74,753
Accounts Payable and Accrued Expenses$59,520$29,778▼ $29,742
Total Liabilities$59,520$104,531▲ $45,011
Net Assets / Fund Balance
Unrestricted Net Assets$134,979$314,140▲ $179,161
Temporarily Rstr Net Assets$108,271$66,048▼ $42,223
Total Net Assets Fund Balance$243,250$380,188▲ $136,938
Total Liabilities and Net Assets / Fund Balance$302,770$484,719▲ $181,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,413$4,103$273,516
Land$35,277-$35,277
Equipment$25,446$3,904$29,350

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$48,262--$48,262-
2015-$46,242▲ $2,240-$48,262
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jean DehneExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Peter SaintalPresident
Chip RossDirector
Lisa ArtzDirector
Maria ModiDirector
Paul LightDirector
Puja ChhetriDirector
Regina NyanforDirector
Tom ShockmanDirector
Tammi Jo BartaSecretary
Doug BurchillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$673,132
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$-2,111
All Other Contributions
$630,859
Change in Net Assets
$146,701

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$63,764Fair Market Value
Total Noncash Contributions5$63,764-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,953
Salaries, Compensation, and Employee Benefits$74,450
Total Fundraising Expense$13,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$69,050--$69,050
All Other Expenses$63,684$87-$63,771
Current Officers, Directors, Trustees, and Key Employees$49,972$4,031$4,031$58,034
Fees for Services Accounting$3,696$18,482$2,464$24,642
Other Salaries and Wages$14,136$1,140$1,140$16,416
Occupancy$13,057$1,529$1,224$15,810
Office Expenses$1,757$10,499$445$12,701
Depreciation Depletion-$7,700-$7,700
Insurance-$5,217-$5,217
Advertising--$3,493$3,493
Information Technology$782-$782$1,564
Interest-$187-$187
Total Functional Expenses$461,952$48,872$13,579$524,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,501
Fundraising Gross Income$3,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Hearts$21,755-$305-
Spring Event / Sylvan$8,450-$893-
Total Events$45,663$3,390$5,501$-2,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Rewards Payable$74,753
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The 990 is reviewed by the executive director and sent to the board for approval prior to filing.”

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

“Monitored on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
LEGACY CHILDREN'S FOUNDATION
EIN
45-3621605
Phone
7017993202
Address
725 28TH STREET NORTH, FARGO, ND 58102

Signing Officer

Name
Mary Jean Dehne
Title
Executive Director
Phone
7017993202
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jean Dehne
Formed
2011
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
75

Preparer

Firm
Widmer Roel Pc
Address
4334 18TH AVE S SUITE 101, FARGO, ND 58103-7414
Preparer
Tracee S Buethner CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Educational trips : program service expenses 37,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,305. After school lessons : program service expenses 25,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,279. Drug tests : program service expenses 782. Management and general expenses 0. Fundraising expenses 0. Total expenses 782. Miscellaneous : program service expenses 318. Management and general expenses 87. Fundraising expenses 0. Total expenses 405.”

Raw XML AppendixShowing 400 of 481 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/OtherLiabilitiesGrp/EOYAmt074753
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014136
IRS990/OtherSalariesAndWagesGrp/TotalAmt016416
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY JEAN DEHNE
IRS990/PriorPeriodAdjustmentsAmt0-48263
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0488939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0247
IRS990/PYOtherExpensesAmt0261247
IRS990/PYOtherRevenueAmt020710
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0206574
IRS990/PYSalariesCompEmpBnftPaidAmt042075
IRS990/PYTotalExpensesAmt0303322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0509896
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0146701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0633647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0488940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01538306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0416
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01689340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0662020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0521383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221266
IRS990ScheduleA/Total509Grp/TotalAmt01689340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0662103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0521630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01689756
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/BuildingsGrp/BookValueAmt0269413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0273516
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt048262
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt048262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt046242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt048262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02240
IRS990ScheduleD/EquipmentGrp/BookValueAmt025446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029350
IRS990ScheduleD/LandGrp/BookValueAmt035277
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT REWARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330136
IRS990ScheduleD/TotalLiabilityAmt074753
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042273
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012068
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05501
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING EVENT / SYLVAN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03390
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0REMODEL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt063764
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SENT TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL TRIPS : PROGRAM SERVICE EXPENSES 37,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,305. AFTER SCHOOL LESSONS : PROGRAM SERVICE EXPENSES 25,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,279. DRUG TESTS : PROGRAM SERVICE EXPENSES 782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 782. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 318. MANAGEMENT AND GENERAL EXPENSES 87. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$484,719
Liabilities
$104,531
Net assets
$380,188
Revenue
$671,104
Expenses
$524,403
Net income
$146,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.34$0.61$0.80$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.53$0.46$0.70$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.12$1.77$0.65$0.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.13$1.87$0.62$0.78$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.13$2.03$1.31$0.59$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.17$1.29$0.51$0.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.13$1.29$0.79$0.49$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.96$1.02$0.46$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$0.67$0.52$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.51$0.30$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.22$0.25$0.03
2014Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.05$0.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.27$0.18$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.12$0.08$0.04