Civic Intelligence

Legacy Children'S Foundation

990 • Fiscal year 2018 • EIN 45-3621605

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 05, 2018

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

55%

Higher net margin than 96% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$44,152

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

53%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,046,882

Up $562,163 (+116%) from 2017

Net Assets

Up

$957,407

Up $577,219 (+152%) from 2017

Liabilities

Down

$89,475

Down $15,056 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin96th percentile

Revenue

Up

$1,024,849

Up $353,745 (+53%) from 2017

Expenses

Down

$459,582

Down $64,821 (-12%) from 2017

Net Income

Up

$565,267

Up $418,566 (+285%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$1,046,882
Liabilities$89,475
Net Assets$957,407
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$1,024,849
Expenses$459,582
Net Income$565,267
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,029,867
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
Cash and Non-Interest-Bearing Accounts$77,805$355,983▲ $278,178
Land, Buildings, and Equipment, Net$330,136$320,750▼ $9,386
Accounts Receivable$2,000$283,828▲ $281,828
Savings and Temporary Cash Investments$74,778$85,219▲ $10,441
Investments Other Securities-$1,102-
Total Assets$484,719$1,046,882▲ $562,163
Liabilities
Other Liabilities$74,753$85,168▲ $10,415
Accounts Payable and Accrued Expenses$29,778$4,307▼ $25,471
Total Liabilities$104,531$89,475▼ $15,056
Net Assets / Fund Balance
Unrestricted Net Assets$322,477$845,701▲ $523,224
Temporarily Rstr Net Assets$57,711$111,706▲ $53,995
Total Net Assets Fund Balance$380,188$957,407▲ $577,219
Total Liabilities and Net Assets / Fund Balance$484,719$1,046,882▲ $562,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,629$17,108$295,737
Land$35,277-$35,277
Equipment$6,844$5,223$12,067

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$48,262--$48,262-
2015-$46,242▲ $2,240-$48,262
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jean DehneExecutive DirectorFT$44,152$44,152

Board Members and Trustees

NameTitle
Peter SaintalPresident
Chip RossDirector
Maria ModiDirector
Paul LightDirector
Puja ChhetriDirector
QUAME' RAULSDirector
Tammi Jo BartaDirector
Lisa ArtzSecretary
Kayce HalleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$987,023
Program Service Revenue
$0
Investment Income
$216
Other Revenue
$37,610
All Other Contributions
$965,773
Change in Net Assets
$565,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,024,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,425
Total Revenue per Audited Statements
$1,041,274
Total Revenue per Form 990
$1,024,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,853
Salaries, Compensation, and Employee Benefits$61,729
Total Fundraising Expense$23,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$53,932--$53,932
Current Officers, Directors, Trustees, and Key Employees$40,034$5,004$5,004$50,042
All Other Expenses$28,344$694$5,919$34,957
Fees for Services Accounting-$22,909-$22,909
Depreciation Depletion-$14,323-$14,323
Office Expenses-$14,120$60$14,180
Other Salaries and Wages-$11,591$96$11,687
Occupancy$222$8,084-$8,306
Advertising--$6,958$6,958
Fees for Services Legal-$6,000-$6,000
Information Technology--$5,680$5,680
Insurance-$4,997-$4,997
Total Functional Expenses$348,143$87,722$23,717$459,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$464,600
Expenses per Audited Statements$459,582
Total Expenses per Form 990$459,582
Expenses Not Reported on Form 990$5,018
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,322
Fundraising Direct Expenses$5,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Hearts$42,408$32,033$1,514$30,519
December Event$21,164$10,289$3,504$6,785
Total Events$63,572$42,322$5,018$37,304
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$85,168
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 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
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jean Dehne
Formed
2011
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
73

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 XI, LINE 9:

“Prior period adjustment 545.”

Financial Statement Notes

PART X, LINE 2:

“The organization is considered a publicly supported organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code of 1986. This exempt status will continue in effect provided that the organization does not change its purpose, character or method of operation. With few exceptions, the organization is no longer subject to u.s. Federal, state and local or non-u.s income tax examinations by tax authorities for years before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included with revenues on 990 5,018.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included with revenues on 990 5,018.”

Raw XML AppendixShowing 400 of 477 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/BOYAmt074753
IRS990/OtherLiabilitiesGrp/EOYAmt085168
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0306
IRS990/OtherRevenueTotalAmt0306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011591
IRS990/OtherSalariesAndWagesGrp/TotalAmt011687
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY JEAN DEHNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0673132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0449953
IRS990/PYOtherRevenueAmt0-2111
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0146701
IRS990/PYSalariesCompEmpBnftPaidAmt074450
IRS990/PYTotalExpensesAmt0524403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0671104
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0565267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085219
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0978531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0633647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0488940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02306523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0608
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02494049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01025975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0662020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0521383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052799
IRS990ScheduleA/Total509Grp/TotalAmt02494049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01026191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0662103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0521630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02494657
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt048262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt048262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt046242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt048262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02240
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011375
IRS990ScheduleD/EquipmentGrp/BookValueAmt06844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012067
IRS990ScheduleD/ExpensesNotReportedAmt05018
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0459582
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035277
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035277
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032
IRS990ScheduleD/OtherExpensesIncludedAmt05018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT REWARDS PAYABLE
IRS990ScheduleD/OtherRevenueAmt05018
IRS990ScheduleD/RevenueNotReportedAmt016425
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01024849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CONSIDERED A PUBLICLY SUPPORTED ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THIS EXEMPT STATUS WILL CONTINUE IN EFFECT PROVIDED THAT THE ORGANIZATION DOES NOT CHANGE ITS PURPOSE, CHARACTER OR METHOD OF OPERATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL OR NON-U.S INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE INCLUDED WITH REVENUES ON 990 5,018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE INCLUDED WITH REVENUES ON 990 5,018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320750
IRS990ScheduleD/TotalExpensesPerForm990Amt0459582
IRS990ScheduleD/TotalLiabilityAmt085168
IRS990ScheduleD/TotalRevenuePerForm990Amt01024849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01041274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0464600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05018
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DECEMBER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042322
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03504
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 545.
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057711
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0111706
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,882
Liabilities
$89,475
Net assets
$957,407
Revenue
$1,024,849
Expenses
$459,582
Net income
$565,267
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