Civic Intelligence

Emerging Prairie Inc

990 • Fiscal year 2020 • EIN 81-0742137

Jan 01, 2020 to Dec 31, 2020 • Filed on May 02, 2022

Organization Profilewww.emergingprairie.com
PO Box 1150Fargo, ND 58107

(701) 306-8761

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

56th percentile

9.1%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

59th percentile

$127,345

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,062,763

Up $341,220 (+20%) from 2019

Net Assets

Up

$1,814,564

Up $156,132 (+9.4%) from 2019

Liabilities

Up

$248,199

Up $185,088 (+293%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Down

$1,713,073

Down $917,244 (-35%) from 2019

Expenses

Up

$1,556,941

Up $159,867 (+11%) from 2019

Net Income

Down

$156,132

Down $1,077,111 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2016: $272,944Liabilities 2016: $11,616Net Assets 2016: $261,3282016Assets 2017: $456,071Liabilities 2017: $22,251Net Assets 2017: $433,8202017Assets 2018: $528,604Liabilities 2018: $27,401Net Assets 2018: $501,2032018Assets 2019: $1,721,543Liabilities 2019: $63,111Net Assets 2019: $1,658,4322019Assets 2020: $2,062,763Liabilities 2020: $248,199Net Assets 2020: $1,814,5642020Assets 2021: $1,252,984Liabilities 2021: $547,475Net Assets 2021: $705,5092021Assets 2022: $1,102,894Liabilities 2022: $1,096,179Net Assets 2022: $6,7152022Assets 2023: $1,486,717Liabilities 2023: $1,662,993Net Assets 2023: -$176,2762023Assets 2024: $1,130,692Liabilities 2024: $2,769,396Net Assets 2024: -$1,638,7042024

Highlighted filing

2020

Assets$2,062,763
Liabilities$248,199
Net Assets$1,814,564
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $892,538Expenses 2016: $669,073Net Income 2016: $223,4652016Revenue 2017: $1,026,998Expenses 2017: $854,506Net Income 2017: $172,4922017Revenue 2018: $1,203,725Expenses 2018: $1,136,342Net Income 2018: $67,3832018Revenue 2019: $2,630,317Expenses 2019: $1,397,074Net Income 2019: $1,233,2432019Revenue 2020: $1,713,073Expenses 2020: $1,556,941Net Income 2020: $156,1322020Revenue 2021: $1,382,080Expenses 2021: $2,236,586Net Income 2021: -$854,5062021Revenue 2022: $1,996,803Expenses 2022: $2,653,056Net Income 2022: -$656,2532022Revenue 2023: $2,498,869Expenses 2023: $2,681,859Net Income 2023: -$182,9902023Revenue 2024: $1,671,068Expenses 2024: $3,133,495Net Income 2024: -$1,462,4272024

Highlighted filing

2020

Revenue$1,713,073
Expenses$1,556,941
Net Income$156,132
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$1,713,073
Mission and Program Overview

Mission

Our mission is to connect and celebrate the entrepreneurial ecosystem in Fargo-Moorhead.

Connecting and celebrating the entrepreneurial ecosystem in Fargo-Moorhead.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$740,604$802,121▲ $61,517
Pledges and Grants Receivable$977,326$745,547▼ $231,779
Accounts Receivable-$151,160-
Land, Buildings, and Equipment, Net$3,613$61,893▲ $58,280
Prepaid Expenses and Deferred Charges-$15,941-
Total Assets$1,721,543$2,062,763▲ $341,220
Other Assets Total$0$286,101▲ $286,101
Liabilities
Unsecured Notes Loans Payable-$151,300-
Accounts Payable and Accrued Expenses$63,111$78,643▲ $15,532
Other Liabilities$0$12,981▲ $12,981
Deferred Revenue-$5,275-
Total Liabilities$63,111$248,199▲ $185,088
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,193,080$978,925▼ $214,155
Net Assets Without Donor Restrictions$465,352$835,639▲ $370,287
Total Net Assets Fund Balance$1,658,432$1,814,564▲ $156,132
Total Liabilities and Net Assets / Fund Balance$1,721,543$2,062,763▲ $341,220

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,606-$36,606
Equipment$25,287$7,714$33,001
Other Assets Org$286,101--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg TehvenChief Executive OfficerFT$121,041$6,304$127,345

Board Members and Trustees

NameTitle
Lauris MolbertBoard Chair
Allison BarmannBoard Member
Kirk AntonBoard Member
Mike DerheimBoard Member
Patrick ChaffeeBoard Member
Tim BrookinsBoard Member
Kodee FurstBoard Secretary
Jane SchuhBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,217,053
Program Service Revenue
$495,169
Investment Income
$851
Other Revenue
$0
All Other Contributions
$1,065,954
Change in Net Assets
$156,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,055,136
Other Expenses$394,642
Grants and Similar Amounts Paid$107,163
Total Fundraising Expense$98,916
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,532$54,617$36,460$826,609
Fees for Services Other$87,360$49,873-$137,233
Current Officers, Directors, Trustees, and Key Employees$50,938$25,469$50,938$127,345
Grants to Domestic Individuals$107,163--$107,163
Occupancy$79,757$11,868-$91,625
Advertising$61,065-$4,311$65,376
Pension Plan Contributions$49,491$4,788$4,667$58,946
Other Employee Benefits$36,709$2,987$2,540$42,236
Conferences and Meetings$31,523$2,325-$33,848
Office Expenses$22,819$8,946-$31,765
Information Technology$2,334$8,116-$10,450
All Other Expenses$4,506$3,664-$8,170
Depreciation Depletion$6,085--$6,085
Travel$168$3,537-$3,705
Insurance$1,134$1,999-$3,133
Other Expenses$2,691--$2,691
Interest$561--$561
Total Functional Expenses$1,279,836$178,189$98,916$1,556,941
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
Capital Lease Payable$12,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, line 11B

“The Form 990 will be provided to the Board of Directors via e-mail prior to being filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“Directors, principal officers, or members of a committee are required to comply with the conflict of interest policy and report any potential conflicts. Potential conflicts are reviewed by the remaining board or committee members. Persons with conflicts are recused from voting on issues in which they have a conflict.”

Form 990, Part VI, Section B, line 15A

“Compensation is determined and recorded by the Board of Directors based on compensation paid by similarly situated taxable or tax-exempt organizations for similar services, current compensation surveys compiled by independent firms, or actual written offers from similarly situated organizations. This process was last undertaken in 2018.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Emerging Prairie
EIN
81-0742137
Phone
7013068761
Address
PO Box 1150, Fargo, ND 58107

Signing Officer

Name
Greg Tehven
Title
Chief Executive Officer
Phone
7013068761
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Tehven
Formed
2015
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
11

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“In 2020 Emerging Prairie launched the Emerging Digital Academy as an immersive 20 week programing school that helps students go from little coding experience to an entry level position in software development.”

Form 990, Part XII, Line 2B:

“The audit of the financial statements for the year ending December 31, 2020 is currently in progress but has not yet been finalized.”

Financial Statement Notes

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Desc0In 2020 Emerging Prairie hosted events and provided office spaces in the Fargo Moorhead area to promote the growth of local entrepreneurs and to attract new business to the region.1 Million Cups Fargo:A free, national program designed to educate, engage, and connect entrepreneurs. Developed by the Kauffman Foundation, the program is based on the notion that meaningful connections are made over one million cups of coffee. With over 160 communities that met around the nation, 1 Million Cups Fargo is the largest 1 Million Cups event.58 entrepreneurs shared their stories throughout the year38 total number of events for the year60 average number of community members each week3,734 total number of attendees throughout the year (in-person + virtual)13 sponsors of the event22 artists/performers made an appearance at our events5 number of venues used throughout the yearEntrepreneurial Cohorts:A cohort program designed to cater to startups, designed by Emerging Prairie. Each cohort of entrepreneurs participates in weekly programming for nearly 3 months centered around the CO.STARTERS platform. The program is designed for under-supported entrepreneurial communities. In 2020, we hosted a New American cohort, Social Entrepreneur cohort, and Women Entrepreneur cohort 3 total cohorts ran in 202031 total cohort members3 different states represented within our cohorts (ND, MN, SD)Founders Town Hall:Emerging Prairie hosted United States Senator John Hoeven (ND) and United States Senator John Thune (SD) for an online town hall. Founders were able to hear updates about the state of business in our region and had the opportunity to ask the senators questions. 300 total entrepreneurs in attendanceInnovation Roundtables:Emerging Prairie was able to host peer-to-peer learning environments for corporate executives that have a focus on innovation in their company. 8 total number of experiences17 participants from different organizations1 Million Thanks:An evening event dedicated to celebrating the incredible things that entrepreneurs accomplish in our community. A time to connect with others and reflect on the progress of our community over the past year.340 total attendees Prairie Capital Summit:A conference dedicated to intimately connecting entrepreneurs, investors, and resource partners in order to create a space for discussions around access to capital in ND. 150 total entrepreneurs and investors in attendanceTEDxFargo Throwback Series:2020 unlocked the opportunity for an intentional shift to virtual events, sparking the idea to re-engage past TEDxFargo speakers. In our throwback calls, we revisited their TEDxFargo talk and spoke about how those concepts could be applied in 2020. 5 total number of digital events5 total number of speakers engagedSave Summer Campaign:Save Summer was a community movement focused on rallying young adults in the Fargo-Moorhead area to stay home, practice physical distancing, and help slow the spread of COVID-19.5 total number organizations involved3 number of months the campaign ran forCuriosity Week:In 2020, EP set out to spark curiosity in the tech community with the creation of Curiosity Week. We hosted 30+ events revolving around technology. These events were curated to engage those pursuing tech as a career, provide professional development to technology professionals and give tech entrepreneurs a place to convene. 388 number of attendees throughout the week23 average number of attendees for each event9.8 average event rating from attendees on a scale of 1-10$10,000+ - amount raised and donated to Arise Communities
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IRS990/NetAssetsOrFundBalancesEOYAmt01814564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0465352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0835639
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011868
IRS990/OccupancyGrp/ProgramServicesAmt079757
IRS990/OccupancyGrp/TotalAmt091625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08946
IRS990/OfficeExpensesGrp/ProgramServicesAmt022819
IRS990/OfficeExpensesGrp/TotalAmt031765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0286101
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02540
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042236
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt02691
IRS990/OtherExpensesGrp/TotalAmt02691
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012981
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0735532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0826609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt04667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049491
IRS990/PensionPlanContributionsGrp/TotalAmt058946
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0977326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0745547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015941
IRS990/PrincipalOfficerNm0Greg Tehven
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EDA Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Event Income
IRS990/ProgramServiceRevenueGrp/Desc2EcoSummit Consulting
IRS990/ProgramServiceRevenueGrp/Desc3Prairie Den Rental Inc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313133
IRS990/ProgSrvcAccomActy2Grp/Desc0Emerging Digital AcademyNorth Dakota's (and only) immersive coding bootcamp accelerating the technology community. This 20-week program is designed to upskill the workforce and prepare people for a full-time position in software engineering.33 total graduates in 202089% - student graduation rate76% - job placement rate in the first 2-months 136% - average salary increase for a student that completes our program and secures a job
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226831
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0107163
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0365780
IRS990/ProgSrvcAccomActy3Grp/Desc0Prairie Den Co-Working and Events Space:The Prairie Den is a co-working space that was founded by Emerging Prairie in 2015. It is home to entrepreneurs, creatives, non-profits, corporate employees, and others seeking a unique and inspiring work environment in downtown Fargo. 19 new members in 202050 total active members5 organizations with dedicated space
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111625
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02144149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0875
IRS990/PYInvestmentIncomeAmt0675
IRS990/PYOtherExpensesAmt0663645
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0485493
IRS990/PYRevenuesLessExpensesAmt01233243
IRS990/PYSalariesCompEmpBnftPaidAmt0732554
IRS990/PYTotalExpensesAmt01397074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02630317
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0156132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0740604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01217053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02144149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0831643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0813233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05625579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01808462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78360
IRS990ScheduleA/PublicSupportTotal170Amt04410009
IRS990ScheduleA/SubstantialContributorsTotAmt01215570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01217053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02144149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0831643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0813233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0619501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05625579
IRS990ScheduleA/TotalSupportAmt05628019
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036606
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0286101
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due From Grand Farm
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061893
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0286101
IRS990ScheduleD/TotalLiabilityAmt012981
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0107163
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Discounted Tuition to the Emerging Digital Academy.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Needs based discounts are provided to students enrolling in the Emerging Digital Academy. These are reported as a reduction of the tution paid.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2020 Emerging Prairie launched the Emerging Digital Academy as an immersive 20 week programing school that helps students go from little coding experience to an entry level position in software development.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with the authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 will be provided to the Board of Directors via e-mail prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors, principal officers, or members of a committee are required to comply with the conflict of interest policy and report any potential conflicts. Potential conflicts are reviewed by the remaining board or committee members. Persons with conflicts are recused from voting on issues in which they have a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is determined and recorded by the Board of Directors based on compensation paid by similarly situated taxable or tax-exempt organizations for similar services, current compensation surveys compiled by independent firms, or actual written offers from similarly situated organizations. This process was last undertaken in 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The audit of the financial statements for the year ending December 31, 2020 is currently in progress but has not yet been finalized.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2b:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Emerging Prairie
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Grand Farm research and Education Initiative Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0844653314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Solving challenges in the agriculture industry and develop new opportunities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0122 1/2 Broadway N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fargo
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,062,763
Liabilities
$248,199
Net assets
$1,814,564
Revenue
$1,713,073
Expenses
$1,556,941
Net income
$156,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$2.77$1.64$1.67$3.13$1.46
2023Summary only. Only limited summary data is available for this year.$1.49$1.66$0.18$2.50$2.68$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.01$2.00$2.65$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.55$0.71$1.38$2.24$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.25$1.81$1.71$1.56$0.16
2019Summary only. Only limited summary data is available for this year.$1.72$0.06$1.66$2.63$1.40$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.03$0.50$1.20$1.14$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.43$1.03$0.85$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.89$0.67$0.22