Civic Intelligence

Old School Lives Incorporated

EIN 45-4957549 • 501(c)3 • Cotton, MN

Profile

Faith-based family & community services center

PO Box 156Cotton, MN 55724

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.37x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$104,052

Up $19,593 (+23%) from 2017

Liabilities

Up

$39,010

Up $8,207 (+27%) from 2017

Net Assets

Up

$65,042

Up $11,386 (+21%) from 2017

Operations
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Down

$205,718

Down $84,936 (-29%) from 2017

Expenses

Down

$193,530

Down $100,601 (-34%) from 2017

Net Income

Up

$12,188

Up $15,665 (+451%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2013: $8,899Liabilities 2013: $02013Assets 2014: $199,291Liabilities 2014: $02014Assets 2015: $86,320Liabilities 2015: $19,044Net Assets 2015: $67,2762015Assets 2016: $92,651Liabilities 2016: $35,518Net Assets 2016: $57,1332016Assets 2017: $84,459Liabilities 2017: $30,803Net Assets 2017: $53,6562017Assets 2018: $104,052Liabilities 2018: $39,010Net Assets 2018: $65,0422018

Highlighted filing

2018

Assets$104,052
Liabilities$39,010
Net Assets$65,042
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $105,285Expenses 2013: $104,270Net Income 2013: $1,0152013Revenue 2014: $162,505Expenses 2014: $135,603Net Income 2014: $26,9022014Revenue 2015: $139,632Expenses 2015: $134,651Net Income 2015: $4,9812015Revenue 2016: $223,974Expenses 2016: $234,117Net Income 2016: -$10,1432016Revenue 2017: $290,654Expenses 2017: $294,131Net Income 2017: -$3,4772017Revenue 2018: $205,718Expenses 2018: $193,530Net Income 2018: $12,1882018

Highlighted filing

2018

Revenue$205,718
Expenses$193,530
Net Income$12,188
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$104,052
Liabilities
$39,010
Net assets
$65,042
Revenue
$205,718
Expenses
$193,530
Net income
$12,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.39$0.65$2.06$1.94$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.31$0.54$2.91$2.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.36$0.57$2.24$2.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$1.40$1.35$0.05
2014Summary only. Only limited summary data is available for this year.$1.99$0.00$1.63$1.36$0.27
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$1.05$1.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$237,719
Mission and Program Overview

Mission

Faith-based family & community services center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,864$62,831▲ $15,967
Cash and Non-Interest-Bearing Accounts$5,126$12,806▲ $7,680
Inventories for Sale or Use$10,000$10,000→ $0
Accounts Receivable$6,052$6,273▲ $221
Savings and Temporary Cash Investments$6,031$2,667▼ $3,364
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$84,459$104,052▲ $19,593
Other Assets Total$10,386$9,475▼ $911
Liabilities
Accounts Payable and Accrued Expenses$19,186$36,480▲ $17,294
Other Liabilities$11,617$2,530▼ $9,087
Total Liabilities$30,803$39,010▲ $8,207
Net Assets / Fund Balance
Unrestricted Net Assets$44,720$56,106▲ $11,386
Temporarily Rstr Net Assets$8,936$8,936→ $0
Total Net Assets Fund Balance$53,656$65,042▲ $11,386
Total Liabilities and Net Assets / Fund Balance$84,459$104,052▲ $19,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,681$44,907$59,588
Other Land Buildings$13,783$19,606$33,389
Leasehold Improvements$26,246$5,351$31,597
Buildings$8,121$1,747$9,868
Other Assets Org$9,475--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John WoodChair
Jacob CrispoTreas/v Chair
Cathy PetersonDirector
Ginger KinsleyExecutive Director
Craig KinsleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$82,028
Program Service Revenue
$8,488
Investment Income
$1,406
Other Revenue
$113,796
All Other Contributions
$82,028
Change in Net Assets
$12,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,073
Salaries, Compensation, and Employee Benefits$80,957
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,001$26,595-$74,596
Occupancy$73,755--$73,755
Depreciation Depletion$15,357--$15,357
Advertising$10,391--$10,391
Payroll Taxes$6,361--$6,361
Office Expenses-$2,646-$2,646
Fees for Services Accounting$995--$995
Grants to Domestic Individuals$500--$500
Other Expenses$328--$328
Conferences and Meetings$321--$321
Interest$156--$156
Travel$50--$50
All Other Expenses$21--$21
Total Functional Expenses$164,289$29,241$0$193,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,962
Fundraising Direct Expenses$791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$12,238$12,238$341$11,897
Clothes Drive$6,292$6,292$450$5,842
Total Events$18,530$18,530$791$17,739
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liab$1,273
Sales Tax$860
Cc$397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Old School Lives Incorporated
EIN
45-4957549
Phone
2184823005
Address
PO BOX 156, COTTON, MN 55724

Signing Officer

Name
Ginger Kinsley
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wood
Formed
2012
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
0
Employees
19

Preparer

Firm
Walker Giroux & Hahne LLC
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
Kaija Giroux
Phone
2187494880
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Fit and Friendly:Our fit and friendly program was able to continue to provide space and education in physical fitness. Local volunteers lead fitness classes, such as cardio weight lifting and yoga, to fitness center members. Our weight room and fitness center were also open seven days a week for use. Local elderly couples and individuals would walk the halls in the winter; a safer and warmer environment for free. OTHER PROGRAM SERVICES 5: Scholarships:Provided scholarships to students from the community. OTHER PROGRAM SERVICES 6: Providing a resource center for families to bring encouragement. Providing an outreach to establish a stronger base of faith, literacy, education, artistic expression and family life in our service to Jesus Christ.”

Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036480
IRS990/AccountsReceivableGrp/BOYAmt06052
IRS990/AccountsReceivableGrp/EOYAmt06273
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Faith-based family & community services center
IRS990/AdvertisingGrp/ProgramServicesAmt010391
IRS990/AdvertisingGrp/TotalAmt010391
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt082028
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021
IRS990/AllOtherExpensesGrp/TotalAmt021
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JACOB CRISPO
IRS990/BooksInCareOfDetail/PhoneNum02184823005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09165 HWY 53
IRS990/BooksInCareOfDetail/USAddress/CityNm0COTTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055724
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05126
IRS990/CashNonInterestBearingGrp/EOYAmt012806
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0321
IRS990/ConferencesMeetingsGrp/TotalAmt0321
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt023000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082028
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt01406
IRS990/CYOtherExpensesAmt0112073
IRS990/CYOtherRevenueAmt0113796
IRS990/CYProgramServiceRevenueAmt08488
IRS990/CYRevenuesLessExpensesAmt012188
IRS990/CYSalariesCompEmpBnftPaidAmt080957
IRS990/CYTotalExpensesAmt0193530
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205718
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015357
IRS990/DepreciationDepletionGrp/TotalAmt015357
IRS990/Desc0Providing a resource center for families to bring encouragement. Providing an outreach to establish a stronger base of faith, literacy, education, artistic expression and family life in our service to Jesus Christ.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt099408
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0995
IRS990/FeesForServicesAccountingGrp/TotalAmt0995
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt216.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1JACOB CRISPO
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG KINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GINGER KINSLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREAS/V CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0791
IRS990/FundraisingGrossIncomeAmt018962
IRS990/GainOrLossGrp/SecuritiesAmt01158
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03582
IRS990/GrossReceiptsAmt0237719
IRS990/GrossRentsGrp/RealAmt063847
IRS990/GrossSalesOfInventoryAmt060460
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0156
IRS990/InterestGrp/TotalAmt0156
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010000
IRS990/InvestmentIncomeGrp/ExclusionAmt0248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062831
IRS990/LandBldgEquipCostOrOtherBssAmt0134442
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02424
IRS990/LessRentalExpensesGrp/RealAmt05786
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Faith-based family & community services center
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt053656
IRS990/NetAssetsOrFundBalancesEOYAmt065042
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018171
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt06957
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030503
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037460
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025700
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032361
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058061
IRS990/NetUnrlzdGainsLossesInvstAmt0-802
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt073755
IRS990/OccupancyGrp/TotalAmt073755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02646
IRS990/OfficeExpensesGrp/TotalAmt02646
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010386
IRS990/OtherAssetsTotalGrp/EOYAmt09475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH PROGRAM
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc2EVENTS/CLASSES
IRS990/OtherExpensesGrp/Desc3DISCOVERY CENTER
IRS990/OtherExpensesGrp/ProgramServicesAmt03967
IRS990/OtherExpensesGrp/ProgramServicesAmt12589
IRS990/OtherExpensesGrp/ProgramServicesAmt21497
IRS990/OtherExpensesGrp/ProgramServicesAmt3328
IRS990/OtherExpensesGrp/TotalAmt03967
IRS990/OtherExpensesGrp/TotalAmt12589
IRS990/OtherExpensesGrp/TotalAmt21497
IRS990/OtherExpensesGrp/TotalAmt3328
IRS990/OtherLiabilitiesGrp/BOYAmt011617
IRS990/OtherLiabilitiesGrp/EOYAmt02530
IRS990/OtherRevenueMiscGrp/Desc0COTTON PLAYGROUND
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104
IRS990/OtherRevenueTotalAmt0104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048001
IRS990/OtherSalariesAndWagesGrp/TotalAmt074596
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06361
IRS990/PayrollTaxesGrp/TotalAmt06361
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1BASEBALL
IRS990/ProgramServiceRevenueGrp/Desc2BASKETBALL
IRS990/ProgramServiceRevenueGrp/Desc3DISCOVERY CENTER
IRS990/ProgramServiceRevenueGrp/Desc4FITNESS/WEIGHT ROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08488
IRS990/ProgSrvcAccomActy2Grp/Desc0Heart to Heart Program - Ministry programming providing a wide variety of family and individual services and supplies. Included in this program: *Our monthly fee community meal, which consistently serves a fresh, volunteer-prepared meal to 100 plus people each month*New Directions Low-income residential housing. We were also able to provide short-term emergency housing for families and individuals in crisis situations. Residents have gained increased financial responsibility and stability, independent living skills and experience, recovery from addiction issues (We do not offer addiction programing, only a safe, clean rental environment from which residents may seek recovery through other available programs and support). We housed formerly homeless individuals and couples, and those who would otherwise be unable to live independently. *Life Center: A room of resources for parenting, education, marriage, crisis situations, relationship skills, and general life skills. We provided computer and internet access for families to use as well as printed resources available for the families to take. We also provide baby baskets for moms on the arrival of their newborns.*Special Community events to build relationships among and between generations, encourage and support local artists and businesses and provide family friendly, positive recreational opportunities for our area. *Thrift Store: Volunteer-based recource for the community to donate used and new items for sale by Old School Lives. Proceeds go to funding programming. Items are priced low, as to provide affordable goods to low income families, such as children and adult clothing and household items. Also, when families are displaced from their home (ex. house fire), we are able to provide items at no cost to meet the needs we can.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033109
IRS990/ProgSrvcAccomActy3Grp/Desc0Lifelong Learning and Arts Program - Our program provided tutoring and learning help for local youth, internet and computer access to students completing high school and post-secondary education, as well as, recreational and art eduction opportunities for local homeschool and public school students. Local youth were able to work with sculpture artist-in-residence, Lanny Johnson, and were exposed to many other crafts throughout the year. The Art Exchange consignment gift shop also continued as an outlet for over 90 local artists and craftsmen to show and sell their pieces, while providing an opportunity for individuals to learn job skills training. We provided musical practice and recording space to local bands, and hosted art demonstrations and musical performances at our community events. Local photographers were able to provide free holiday photo opportunities this winter. Two new studios were opened for pottery and weaving/textiles.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt01515
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204203
IRS990/PYOtherRevenueAmt097253
IRS990/PYProgramServiceRevenueAmt09356
IRS990/PYRevenuesLessExpensesAmt0-3477
IRS990/PYSalariesCompEmpBnftPaidAmt089428
IRS990/PYTotalExpensesAmt0294131
IRS990/PYTotalRevenueAmt0290654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012188
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt058061
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0420876
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0260135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt0420876
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420876
IRS990ScheduleA/TotalSupportAmt0427841
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03608
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09868
IRS990ScheduleD/EquipmentGrp/BookValueAmt014681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059588
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026246
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09475
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0G.HOGAN SCHOLARSHIP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062831
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09475
IRS990ScheduleD/TotalLiabilityAmt02530
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLOTHES DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Fit and Friendly:Our fit and friendly program was able to continue to provide space and education in physical fitness. Local volunteers lead fitness classes, such as cardio weight lifting and yoga, to fitness center members. Our weight room and fitness center were also open seven days a week for use. Local elderly couples and individuals would walk the halls in the winter; a safer and warmer environment for free. OTHER PROGRAM SERVICES 5: Scholarships:Provided scholarships to students from the community. OTHER PROGRAM SERVICES 6: Providing a resource center for families to bring encouragement. Providing an outreach to establish a stronger base of faith, literacy, education, artistic expression and family life in our service to Jesus Christ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08936
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08936
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084459

Document Assets

No mirrored PDF or thumbnail assets are attached yet.