Civic Intelligence

Missouri River Educational Cooperative Foundation

990EZ • Fiscal year 2022 • EIN 47-1648178

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization Profilewww.creand.org/foundation
1929 N Washington St Ste ABismarck, ND 58501

(701) 751-4043

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

2022 filings • NTEE B12 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-83%

Faster asset growth than 5% of similar nonprofits.

2022 filings • NTEE B12 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • NTEE B12 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$18,891

Down $617,143 (-97%) from 2020

Net Assets

Down

$18,891

Down $383,233 (-95%) from 2020

Liabilities

Down

$0

Down $233,910 (-100%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $394,858 (-100%) from 2020

Expenses

Down

$145,685

Down $88,225 (-38%) from 2020

Net Income

Down

-$145,685

Down $306,633 (-191%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2019: $249,186Liabilities 2019: $8,0102019Assets 2020: $636,034Liabilities 2020: $233,910Net Assets 2020: $402,1242020Assets 2022: $18,891Liabilities 2022: $0Net Assets 2022: $18,8912022Assets 2023: $8,891Liabilities 2023: $0Net Assets 2023: $8,8912023Assets 2024: $108,903Liabilities 2024: $0Net Assets 2024: $108,9032024

Highlighted filing

2022

Assets$18,891
Liabilities$0
Net Assets$18,891
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KRevenue 2019: $189,939Expenses 2019: $8,010Net Income 2019: $181,9292019Revenue 2020: $394,858Expenses 2020: $233,910Net Income 2020: $160,9482020Revenue 2022: $0Expenses 2022: $145,685Net Income 2022: -$145,6852022Revenue 2023: $364,164Expenses 2023: $374,164Net Income 2023: -$10,0002023Revenue 2024: $331,362Expenses 2024: $231,350Net Income 2024: $100,0122024

Highlighted filing

2022

Revenue$0
Expenses$145,685
Net Income-$145,685
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

To enhance and expand programs and services to schools in the region

Program Services

DescriptionGrantsExpenses
BUSH INNOVATION GRANT: TO DEVELOPE CULTURALLY RESPONSIVE SOCIAL-EMOTIONAL LEARNING IMPLEMENTATION FRAMEWORK AND DELIVERY MECHANISAMS IN NORTH DAKOTA.$64,281$64,281
INDIGENOUS PEOPLE INITIATIVE: TO HELP INDIGENOUS PEOPLE IN THE STANDING ROCK COMMUNITIES.$29,462$29,462
WEND GRANT #1: TO SUPPORT TURNAROUND ARTS: NORTH DAKOTA IN LEADING THE DEVELOPMENT OF A CULTURAL AND ARTS SUMMER PROGRAM FOR STANDING ROCK YOUTH; PROVIDE LEARNING OPPORTUNITIES FOR STUDENTS TO SERVE AS YOUTH LEADERS.$28,499$28,499
OTTO BREMER ($20,000)WEND GRANT #3: TO SUPPORT GENERAL OPERATIONS AND REORGANIZING OF THE ORGANIZATION ($3,069)WEND GRANT #2: TO SUPPORT STANDING ROCK COMMUNITIES ($350)$23,419$23,419
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYLE KRUEGERDirector-$0--
LORI FURAUSDirector-$0--
ERIN OBANPresident-$0--
ALISSA THIELEVice President-$0--
LUCK SCHAEFERExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Missouri River Educational
EIN
47-1648178
Phone
7017514043
Address
1929 N WASHINGTON ST STE A, BISMARCK, ND 58501

Signing Officer

Name
Luke Schaefer
Title
Executive Director
Phone
7017514043
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Brady Martz & Associates PC
Address
PO Box 848, Minot, ND 58702-0848
Preparer
Daryl Heizelman
Phone
7018520196
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: GENERAL SUPPLIES. Amount: 24.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 340,819. End of Year Amount: 0.”

Raw XML Appendix159 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LUKE SCHAEFER
IRS990EZ/BooksInCareOfDetail/PhoneNum07017514041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01929 N WASHINGTON ST STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BISMARCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0505395
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-145685
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0505395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018891
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0145661
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYLE KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI FURAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN OBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISSA THIELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUCK SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE AND EXPAND PROGRAMS AND SERVICES TO SCHOOLS IN THE REGION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUSH INNOVATION GRANT: TO DEVELOPE CULTURALLY RESPONSIVE SOCIAL-EMOTIONAL LEARNING IMPLEMENTATION FRAMEWORK AND DELIVERY MECHANISAMS IN NORTH DAKOTA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INDIGENOUS PEOPLE INITIATIVE: TO HELP INDIGENOUS PEOPLE IN THE STANDING ROCK COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WEND GRANT #1: TO SUPPORT TURNAROUND ARTS: NORTH DAKOTA IN LEADING THE DEVELOPMENT OF A CULTURAL AND ARTS SUMMER PROGRAM FOR STANDING ROCK YOUTH; PROVIDE LEARNING OPPORTUNITIES FOR STUDENTS TO SERVE AS YOUTH LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTTO BREMER ($20,000)WEND GRANT #3: TO SUPPORT GENERAL OPERATIONS AND REORGANIZING OF THE ORGANIZATION ($3,069)WEND GRANT #2: TO SUPPORT STANDING ROCK COMMUNITIES ($350)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064281
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt129462
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt228499
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt323419
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064281
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129462
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt228499
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt323419
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0340819
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0145685
IRS990EZ/TotalProgramServiceExpensesAmt0145661
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.creand.org/foundation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0738367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0738367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0738367
IRS990ScheduleA/TotalSupportAmt0738367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: GENERAL SUPPLIES. Amount: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 340,819. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07017514043
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOURI RIVER EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATIVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0471648178
ReturnHeader/Filer/PhoneNum07017514043
ReturnHeader/Filer/USAddress/AddressLine1Txt01929 N WASHINGTON ST STE A
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brady Martz & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minot
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587020848
ReturnHeader/PreparerPersonGrp/PhoneNum07018520196
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daryl Heizelman
ReturnHeader/ReturnTs02022-11-15T14:24:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAEFER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,891
Liabilities
$0
Net assets
$18,891
Revenue
$0
Expenses
$145,685
Net income
-$145,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$3.31$2.31$1.00
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$3.64$3.74$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$1.46$1.46
2020Summary only. Only limited summary data is available for this year.$6.36$2.34$4.02$3.95$2.34$1.61
2019Summary only. Only limited summary data is available for this year.$2.49$0.08$1.90$0.08$1.82