Civic Intelligence

Barnes County North Public School District 007 Education Foundation

990EZ • Fiscal year 2016 • EIN 71-1037936

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 15, 2016

Organization ProfileN/A
10860 20 1/2 Street SERogers, ND 58479-9630

(701) 252-0193

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

597%

Faster asset growth than 98% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1129%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$145,410

Up $124,534 (+597%) from 2015

Net Assets

Up

$145,410

Up $124,534 (+597%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$127,544

Up $117,170 (+1129%) from 2015

Expenses

Up

$3,010

Up $223 (+8.0%) from 2015

Net Income

Up

$124,534

Up $116,947 (+1541%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2011: $10,189Liabilities 2011: $02011Assets 2012: $11,857Liabilities 2012: $02012Assets 2013: $21,384Net Assets 2013: $21,3842013Assets 2014: $13,289Net Assets 2014: $13,2892014Assets 2015: $20,876Net Assets 2015: $20,8762015Assets 2016: $145,410Net Assets 2016: $145,4102016Assets 2017: $295,182Net Assets 2017: $295,1822017Assets 2023: $292,915Net Assets 2023: $292,9152023Assets 2024: $298,249Net Assets 2024: $298,2492024Assets 2025: $298,007Net Assets 2025: $298,0072025

Highlighted filing

2016

Assets$145,410
Liabilities-
Net Assets$145,410
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $2,587Expenses 2011: $4,047Net Income 2011: -$1,4602011Revenue 2012: $2,534Expenses 2012: $866Net Income 2012: $1,6682012Revenue 2013: $10,037Expenses 2013: $510Net Income 2013: $9,5272013Revenue 2014: $19,779Expenses 2014: $27,874Net Income 2014: -$8,0952014Revenue 2015: $10,374Expenses 2015: $2,787Net Income 2015: $7,5872015Revenue 2016: $127,544Expenses 2016: $3,010Net Income 2016: $124,5342016Revenue 2017: $15,040Expenses 2017: $22,504Net Income 2017: -$7,4642017Revenue 2023: $3,967Expenses 2023: $2,274Net Income 2023: $1,6932023Revenue 2024: $6,378Expenses 2024: $7,597Net Income 2024: -$1,2192024Revenue 2025: $15,938Expenses 2025: $16,180Net Income 2025: -$2422025

Highlighted filing

2016

Revenue$127,544
Expenses$3,010
Net Income$124,534
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 15, 2016
Return Version
2015v3.0
Gross Receipts
$127,544
Mission and Program Overview

Mission

Compliment distric effort to provide quality education

Program Services

DescriptionGrantsExpenses
PURCHASE SUPPLIES USED IN THE EDUCATION PROCESS.-$3,010
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI CARLSONPresident-$0--
KYLE PETERSONVice-President-$0--
KAREN LUECKTreasurer-$0--
MARK LINDAHLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Barnes County North Education Foundation
EIN
71-1037936
Phone
7012520193
Address
10860 20 1/2 STREET SE, ROGERS, ND 58479-9630

Signing Officer

Name
Karen Lueck
Title
Treasurer
Phone
7012520193
Signed
2016-10-15

Preparer

Firm
Harold Rotunda CPA
Address
405 WEST MAIN AVE, WEST FARGO, ND 58078
Preparer
Harold Rotunda
Phone
7012810483
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SUPPLIES 3010.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN LUECK
IRS990EZ/BooksInCareOfDetail/PhoneNum07012520193
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPIRITWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0584810037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127463
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0124534
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145410
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0127544
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN LUECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK LINDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMPLIMENT DISTRIC EFFORT TO PROVIDE QUALITY EDUCATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE SUPPLIES USED IN THE EDUCATION PROCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03010
IRS990EZ/TotalProgramServiceExpensesAmt03010
IRS990EZ/TotalRevenueAmt0127544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0220
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0170048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/Total509Grp/TotalAmt0170048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 3010.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LUECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012520193
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNES COUNTY NORTH EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0711037936
ReturnHeader/Filer/PhoneNum07012520193
ReturnHeader/Filer/USAddress/AddressLine1Txt010860 20 1/2 STREET SE
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0584799630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAROLD ROTUNDA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 WEST MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058078
ReturnHeader/PreparerPersonGrp/PhoneNum07012810483
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD ROTUNDA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-18T11:20:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,410
Liabilities
-
Net assets
$145,410
Revenue
$127,544
Expenses
$3,010
Net income
$124,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.16$0.16$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.06$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.04$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.95$2.95$0.15$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.28$0.03$1.25
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.10$0.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.20$0.28$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.10$0.01$0.10
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.03$0.01$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.03$0.04$0.01