Civic Intelligence

Hopeful Beginnings

990 • Fiscal year 2020 • EIN 47-4743347

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

Organization ProfileN/A
1601 South 17th AveGrand Forks, ND 58201

(701) 772-1884

Siviq Scores

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

Liabilities / Assets

75th percentile

0.50x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$49,305

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

59%

Faster asset growth than 82% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$322,939

Up $119,876 (+59%) from 2019

Net Assets

Up

$159,887

Up $128,765 (+414%) from 2019

Liabilities

Down

$163,052

Down $8,889 (-5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin63rd percentile

Revenue

Up

$1,231,870

Up $255,807 (+26%) from 2019

Expenses

Up

$1,103,105

Up $164,634 (+18%) from 2019

Net Income

Up

$128,765

Up $91,173 (+243%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $92,751Liabilities 2016: $93,226Net Assets 2016: -$4752016Assets 2017: $73,587Liabilities 2017: $66,296Net Assets 2017: $7,2912017Assets 2018: $143,927Liabilities 2018: $131,605Net Assets 2018: $12,3222018Assets 2019: $203,063Liabilities 2019: $171,941Net Assets 2019: $31,1222019Assets 2020: $322,939Liabilities 2020: $163,052Net Assets 2020: $159,8872020Assets 2021: $1,205,162Liabilities 2021: $1,014,960Net Assets 2021: $190,2022021Assets 2022: $2,726,079Liabilities 2022: $2,769,458Net Assets 2022: -$43,3792022Assets 2023: $2,633,392Liabilities 2023: $2,649,435Net Assets 2023: -$16,0432023Assets 2024: $2,895,153Liabilities 2024: $2,476,018Net Assets 2024: $419,1352024

Highlighted filing

2020

Assets$322,939
Liabilities$163,052
Net Assets$159,887
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $415,932Expenses 2016: $416,407Net Income 2016: -$4752016Revenue 2017: $574,070Expenses 2017: $566,304Net Income 2017: $7,7662017Revenue 2018: $704,479Expenses 2018: $689,207Net Income 2018: $15,2722018Revenue 2019: $976,063Expenses 2019: $938,471Net Income 2019: $37,5922019Revenue 2020: $1,231,870Expenses 2020: $1,103,105Net Income 2020: $128,7652020Revenue 2021: $1,362,899Expenses 2021: $1,332,584Net Income 2021: $30,3152021Revenue 2022: $2,266,681Expenses 2022: $2,637,111Net Income 2022: -$370,4302022Revenue 2023: $2,941,176Expenses 2023: $2,913,840Net Income 2023: $27,3362023Revenue 2024: $3,315,259Expenses 2024: $2,913,460Net Income 2024: $401,7992024

Highlighted filing

2020

Revenue$1,231,870
Expenses$1,103,105
Net Income$128,765
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.1
Gross Receipts
$1,231,870
Mission and Program Overview

Mission

To provide a developmentally appropriate christian evironment where children are encouraged to let god love them, love him in return and love others in jesus' name

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$58,537$169,849▲ $111,312
Land, Buildings, and Equipment, Net$100,973$104,718▲ $3,745
Cash and Non-Interest-Bearing Accounts$20,856$37,889▲ $17,033
Prepaid Expenses and Deferred Charges$19,607--
Accounts Receivable$3,090$10,483▲ $7,393
Total Assets$203,063$322,939▲ $119,876
Liabilities
Unsecured Notes Loans Payable$55,000$126,300▲ $71,300
Mortgage Notes Payable Secured by Investment Property$42,243$0▼ $42,243
Accounts Payable and Accrued Expenses$44,367$36,752▼ $7,615
Deferred Revenue$30,331$0▼ $30,331
Other Liabilities-$0-
Total Liabilities$171,941$163,052▼ $8,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,122$159,887▲ $128,765
Total Net Assets Fund Balance$31,122$159,887▲ $128,765
Total Liabilities and Net Assets / Fund Balance$203,063$322,939▲ $119,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,718$78,925$183,643
Land$0--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah SchindlerExec DirectorFT$46,805$2,500$49,305

Board Members and Trustees

NameTitle
Tricia LeePresident
Jessica FordVice President
Laura MuizelaarDirector
Tiffany PrimeauDirector
Nikki KiefferSecretary
Jeff EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,645
Program Service Revenue
$749,649
Investment Income
$1,360
Other Revenue
$216
All Other Contributions
$140,395
Change in Net Assets
$128,765

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$120,000Fair Value
Other Non Cash Contri Table1$8,017Allocated Wages
Total Noncash Contributions2$128,017-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,732
Other Expenses$297,098
Grants and Similar Amounts Paid$14,275
Total Fundraising Expense$2,418
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,361$0$0$666,361
Occupancy$120,000$0$0$120,000
Payroll Taxes$52,174$2,140$0$54,314
Current Officers, Directors, Trustees, and Key Employees$18,722$28,083$0$46,805
Depreciation Depletion$30,192$0$0$30,192
Other Expenses$22,559$0$0$22,559
Other Employee Benefits$21,752$0$0$21,752
Office Expenses$9,350$6,498$0$15,848
Grants to Domestic Orgs$14,275--$14,275
Fees for Services Accounting$0$10,547$0$10,547
All Other Expenses$9,846$0$0$9,846
Insurance$5,453$0$0$5,453
Pension Plan Contributions$2,500$0$0$2,500
Advertising$0$0$2,418$2,418
Interest$1,020$0$0$1,020
Conferences and Meetings$706$0$0$706
Total Functional Expenses$1,053,419$47,268$2,418$1,103,105
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope Evangelical Covenant ChurchGrand Forks, ND-General Operations$14,275
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hopeful Beginnings
EIN
47-4743347
Phone
7017721884
Address
1601 SOUTH 17TH AVE, GRAND FORKS, ND 58201

Signing Officer

Name
Sarah Schindler
Title
Executive Director
Phone
7017721884
Signed
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Schindler
Formed
2015
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
67
Volunteers
0

Preparer

Firm
Overmoe & Nelson Ltd
Address
200 1ST AVE N STE 30, GRAND FORKS, ND 58203
Preparer
Sandra Borhart CPA
Phone
7017460437
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by board members at a board meeting prior to submission”

Pt VI, Line 15A

“Comparable wages based on survey of other local daycares”

Pt VI, Line 19

“Upon request during normal business hours”

Financial Statement Notes

Pt X, Line 2

“The organization is organized as a north dakota nonprofit corporation and has been recognized by the irs as exempt from federal income tax under irc section 501(a) as an organization described in irc section 501(c)(3), qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. The organization is annually required to file a return of organization exempt from income tax (form 990)with the irs. In addition, it is subject to income tax that is derived from business activities that are unrelated to its exempt purpose. The organization has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (990-t) with the irs.”

Raw XML AppendixShowing 400 of 519 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019607
IRS990/PrincipalOfficerNm0SARAH SCHINDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE /CHILDCARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0749649
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0643
IRS990/PYOtherExpensesAmt0282015
IRS990/PYOtherRevenueAmt034
IRS990/PYProgramServiceRevenueAmt0816416
IRS990/PYRevenuesLessExpensesAmt037592
IRS990/PYSalariesCompEmpBnftPaidAmt0656456
IRS990/PYTotalExpensesAmt0938471
IRS990/PYTotalRevenueAmt0976063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0128765
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01231870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0128017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0135403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0263420
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2016: 45. 2017: 138. 2019: 34. 2020: 216.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01089899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0835316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0704477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0551370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0415887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03596949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02005
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0433
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93190
IRS990ScheduleA/PublicSupportTotal509Amt03636556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0128017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0135403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0263420
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01230294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0975386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0704477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0573932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415887
IRS990ScheduleA/Total509Grp/TotalAmt03899976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03902414
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183643
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NORTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990)WITH THE IRS. IN ADDITION, IT IS SUBJECT TO INCOME TAX THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (990-T) WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104718
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014275
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOPE EVANGELICAL COVENANT CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0510247942
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01601 17TH AVE SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND FORKS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS WERE AWARDED AS A TITHE. THE USE OF THE GRANT CAN BE DETERMINED BY THE CHURCH.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITY RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ACCOUNTING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ALLOCATED WAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0120000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18017
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY BOARD MEMBERS AT A BOARD MEETING PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARABLE WAGES BASED ON SURVEY OF OTHER LOCAL DAYCARES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOPE EVANGELICAL COVENANT CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510247942
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01601 17TH AVE S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND FORKS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,939
Liabilities
$163,052
Net assets
$159,887
Revenue
$1,231,870
Expenses
$1,103,105
Net income
$128,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.48$0.42$3.32$2.91$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.63$2.65$0.02$2.94$2.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.73$2.77$0.04$2.27$2.64$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.21$1.01$0.19$1.36$1.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.16$1.23$1.10$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.03$0.98$0.94$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$0.70$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01$0.57$0.57$0.01
2016Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$0.42$0.42$0.00