Civic Intelligence

Good Stewards Inc.

990 • Fiscal year 2014 • EIN 46-0441111

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.GPLHS.ORG
102 W KempWatertown, SD 57201

(605) 882-9955

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$235,326

Up $3,544 (+1.5%) from 2013

Net Assets

Up

$227,176

Up $3,642 (+1.6%) from 2013

Liabilities

Down

$8,150

Down $98 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Down

$274,531

Down $14,556 (-5.0%) from 2013

Expenses

Down

$270,889

Down $26,968 (-9.1%) from 2013

Net Income

Up

$3,642

Up $12,412 (+142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2011: $263,990Liabilities 2011: $8,177Net Assets 2011: $255,8132011Assets 2012: $240,273Liabilities 2012: $7,969Net Assets 2012: $232,3042012Assets 2013: $231,782Liabilities 2013: $8,248Net Assets 2013: $223,5342013Assets 2014: $235,326Liabilities 2014: $8,150Net Assets 2014: $227,1762014Assets 2015: $216,581Liabilities 2015: $7,750Net Assets 2015: $208,8312015Assets 2016: $206,432Liabilities 2016: $8,045Net Assets 2016: $198,3872016Assets 2017: $204,627Liabilities 2017: $8,299Net Assets 2017: $196,3282017Assets 2018: $220,530Liabilities 2018: $9,218Net Assets 2018: $211,3122018Assets 2019: $227,097Liabilities 2019: $11,432Net Assets 2019: $215,6652019Assets 2020: $232,771Liabilities 2020: $8,378Net Assets 2020: $224,3932020Assets 2021: $287,829Liabilities 2021: $9,171Net Assets 2021: $278,6582021Assets 2022: $221,368Liabilities 2022: $8,319Net Assets 2022: $213,0492022Assets 2023: $187,412Liabilities 2023: $6,696Net Assets 2023: $180,7162023Assets 2024: $199,472Liabilities 2024: $12,013Net Assets 2024: $187,4592024

Highlighted filing

2014

Assets$235,326
Liabilities$8,150
Net Assets$227,176
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200KExpenses 2011: $295,1902011Expenses 2012: $324,6192012Revenue 2013: $289,087Expenses 2013: $297,857Net Income 2013: -$8,7702013Revenue 2014: $274,531Expenses 2014: $270,889Net Income 2014: $3,6422014Revenue 2015: $268,895Expenses 2015: $287,240Net Income 2015: -$18,3452015Revenue 2016: $255,970Expenses 2016: $266,414Net Income 2016: -$10,4442016Revenue 2017: $253,421Expenses 2017: $255,480Net Income 2017: -$2,0592017Revenue 2018: $275,864Expenses 2018: $260,424Net Income 2018: $15,4402018Revenue 2019: $293,581Expenses 2019: $289,934Net Income 2019: $3,6472019Revenue 2020: $290,289Expenses 2020: $282,069Net Income 2020: $8,2202020Revenue 2021: $332,234Expenses 2021: $277,969Net Income 2021: $54,2652021Revenue 2022: $279,872Expenses 2022: $343,969Net Income 2022: -$64,0972022Revenue 2023: $255,656Expenses 2023: $288,935Net Income 2023: -$33,2792023Revenue 2024: $264,964Expenses 2024: $258,655Net Income 2024: $6,3092024

Highlighted filing

2014

Revenue$274,531
Expenses$270,889
Net Income$3,642
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$274,531
Mission and Program Overview

Mission

The organization makes grants to receiving organizations based on requests for funds to support religious programs and projects of the recipient organization. In addition, grants are allocated to support religious education in the form of various outreach and student endowment programs based on need as determined by the board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,264$121,121▲ $5,857
Land, Buildings, and Equipment, Net$116,518$114,205▼ $2,313
Total Assets$231,782$235,326▲ $3,544
Liabilities
Accounts Payable and Accrued Expenses$8,248$8,150▼ $98
Total Liabilities$8,248$8,150▼ $98
Net Assets / Fund Balance
Unrestricted Net Assets$223,534$227,176▲ $3,642
Total Net Assets Fund Balance$223,534$227,176▲ $3,642
Total Liabilities and Net Assets / Fund Balance$231,782$235,326▲ $3,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,205$64,413$178,618
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Karen LivingstonPresident
Brian GoensDirector
Kathy KrauseDirector
Liz BegalkaDirector
Sandy KoeneckeDirector
Sharon FinstadDirector
Sharon LendtSecretary
Liz ArndtTreasurer
Robert WernerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$273,937
Investment Income
$494
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$3,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,443
Grants and Similar Amounts Paid$65,534
Other Expenses$53,912
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,840--$112,840
Grants to Domestic Orgs$65,534--$65,534
Other Employee Benefits$29,490--$29,490
Occupancy$16,171--$16,171
Payroll Taxes$9,113--$9,113
Depreciation Depletion$5,214--$5,214
Other Expenses$2,547--$2,547
All Other Expenses$2,534--$2,534
Fees for Services Accounting-$1,600-$1,600
Total Functional Expenses$269,289$1,600$0$270,889
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Great Plains Lutheran HsWatertown, SD3Further Education$59,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The designated officer(s) review and file form 990, and a copy is provided to the entire board for review if deemed necessary by such officer(s).”

Form 990, Page 6, Part VI, Line 15A

“The board reviews compensation annually for raises in proportion to the local economy. There is no compensation paid to board members, officers, or executive directors. The only compensated individuals are those lower- level employees who work in the store.”

Form 990, Page 6, Part VI, Line 15B

“See response to previous question.”

Form 990, Page 6, Part VI, Line 19

“All of the organization's documents, if deemed relevant, are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Stewards Inc
EIN
46-0441111
Phone
6058829955
Address
102 W KEMP, WATERTOWN, SD 57201

Signing Officer

Name
Karen Livingston
Title
President
Phone
6058829955
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Livingston
Formed
1996
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
51

Preparer

Firm
Vilhauer Raml & Snyder Pc
Address
PO BOX 1267, WATERTOWN, SD 57201-6267
Preparer
Mary Antony
Phone
6058868425
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization makes grants to receiving organizations based on requests for funds to support religious programs and projects of the recipient organization. In addition, grants are allocated to support religious education in the form of various outreach and student endowment programs based on need as determined by the board of directors.”

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IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt062333
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt03448
IRS990ScheduleA/DistributableAmountGrp/FirstYearType3NonFuncInd0X
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt062333
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt062333
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt065534
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt03201
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt03201
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt03201
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt059034
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt062333
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.947
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt065534
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt065534
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART V, SECTION D, LINE 8: GREAT PLAINS LUTHERAN HIGH SCHOOL MET BOTH THE ATTENTIVENESS AND RESPONSIVENESS TESTS. GREAT PLAINS LUTHERAN HIGH SCHOOL(GPLHS) HAS AN ADEQUATE RELATIONSHIP WITH GOOD STEWARDS, INC.(GSI) BECAUSE AT LEAST ONE MEMBER OF THE GOVERNING BODY OF GPLHS ALSO SERVES AS A DIRECTOR OF GSI. BECAUSE OF THIS RELATIONSHIP, GPLHS HAS A SIGNIFICANT VOICE IN GSI'S INVESTMENT POLICIES, TIMING OF GRANTS, MANNER OF MAKING GRANTS, SELECTION OF GRANT RECIPIENTS, AND OTHER USE OF INCOME. MORE THAN 90% OF GRANTS GSI DISTRIBUTED IN THE YEAR WENT TO GPLHS. THE SUPPORT GPLHS RECEIVES FROM GSI IS NECESSARY TO AVOID INTERRUPTION OF ACTIVITIES BECAUSE GSI PAYS THE MORTGAGE ON THE BUILDING, ALLOWING IT'S CONTINUED FUNCTION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, SECTION D, LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0100000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0100000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt01500
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt098500
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt03448
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0100000
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt03448
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460353665
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1410695520
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2390901950
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3466040684
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4391601307
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc47
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt059034
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt12000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt22000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt32000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GREAT PLAINS LUTHERAN HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MARTIN LUTHER COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2WISCONSIN LUTHERAN SEMINARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3TRINITY LUTHERAN CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4CHRISTIAN LIFE RESOURCS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt065534
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114205
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt059034
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURTHER EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREAT PLAINS LUTHERAN HS
IRS990ScheduleI/RecipientTable/RecipientEIN0460353665
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 LUTHER LANE NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WATERTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES GRANTS TO RECEIVING ORGANIZATIONS BASED ON REQUESTS FOR FUNDS TO SUPPORT RELIGIOUS PROGRAMS AND PROJECTS OF THE RECIPIENT ORGANIZATION. IN ADDITION, GRANTS ARE ALLOCATED TO SUPPORT RELIGIOUS EDUCATION IN THE FORM OF VARIOUS OUTREACH AND STUDENT ENDOWMENT PROGRAMS BASED ON NEED AS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DESIGNATED OFFICER(S) REVIEW AND FILE FORM 990, AND A COPY IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW IF DEEMED NECESSARY BY SUCH OFFICER(S).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION ANNUALLY FOR RAISES IN PROPORTION TO THE LOCAL ECONOMY. THERE IS NO COMPENSATION PAID TO BOARD MEMBERS, OFFICERS, OR EXECUTIVE DIRECTORS. THE ONLY COMPENSATED INDIVIDUALS ARE THOSE LOWER- LEVEL EMPLOYEES WHO WORK IN THE STORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE RESPONSE TO PREVIOUS QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATION'S DOCUMENTS, IF DEEMED RELEVANT, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,326
Liabilities
$8,150
Net assets
$227,176
Revenue
$274,531
Expenses
$270,889
Net income
$3,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.12$1.87$2.65$2.59$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.07$1.81$2.56$2.89$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.08$2.13$2.80$3.44$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.09$2.79$3.32$2.78$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.08$2.24$2.90$2.82$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.11$2.16$2.94$2.90$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.09$2.11$2.76$2.60$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.08$1.96$2.53$2.55$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.08$1.98$2.56$2.66$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.08$2.09$2.69$2.87$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.08$2.27$2.75$2.71$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.08$2.24$2.89$2.98$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.08$2.32$3.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.08$2.56$2.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits