Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$4,700,822
Down $71,773 (-1.5%) from 2019
Net Assets
Down$4,615,685
Down $130,011 (-2.7%) from 2019
Liabilities
Up$85,137
Up $58,238 (+217%) from 2019
Revenue
Up$422,821
Up $194,415 (+85%) from 2019
Expenses
Up$552,832
Up $319,682 (+137%) from 2019
Net Income
Down-$130,011
Down $125,267 (-2641%) from 2019
In partnership with dakota tribal leadership and the native american community, friends of the falls is working to transform the upper lock at owamniyomni (st. Anthony falls) into a community gathering place, restoring access to the river.
Create a shared vision for the upper lock at owamniyomni centered on native american voices
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $2,051,866 | - |
| Investments in Publicly Traded Securities | $1,029,036 | - | - |
| Pledges and Grants Receivable | $1,015,674 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1,081,823 | $470,075 | ▼ $611,748 |
| Land, Buildings, and Equipment, Net | $0 | $21,709 | ▲ $21,709 |
| Prepaid Expenses and Deferred Charges | $12,000 | - | - |
| Total Assets | $4,772,595 | $4,700,822 | ▼ $71,773 |
| Other Assets Total | $1,634,062 | $2,157,172 | ▲ $523,110 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,899 | $85,137 | ▲ $58,238 |
| Total Liabilities | $26,899 | $85,137 | ▲ $58,238 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,745,696 | $3,615,685 | ▲ $869,989 |
| Net Assets With Donor Restrictions | $2,000,000 | $1,000,000 | ▼ $1,000,000 |
| Total Net Assets Fund Balance | $4,745,696 | $4,615,685 | ▼ $130,011 |
| Total Liabilities and Net Assets / Fund Balance | $4,772,595 | $4,700,822 | ▼ $71,773 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,709 | $1,565 | $23,274 |
| Other Assets Org | $2,157,172 | - | - |
| Name | Title |
|---|---|
| Paul Reyelts | Chair & Treasurer |
| Mark Andrew | President |
| Mark Wilson | Vice Chair |
| Angela Two Stars | Director |
| Edna Brazaitis | Director |
| Greg Lais | Director |
| John Koepke | Director |
| Kit Richardson | Director |
| Kjersti Monson | Director |
| Melissa Olson | Director |
| Peter Gove | Director |
| Tom Fisher | Director |
| Lisa Hondros | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Duval Development | Project Management | 900 NORTH THIRD STREET, Minneapolis, MN 55401 | $147,334 |
| Greenmark Enterprises LLC | Administrative Services | 4626 EMERSON AVENUE S, Minneapolis, MN 55419 | $144,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $552,832 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $438,687 | $18,865 | - | $457,552 |
| Occupancy | $29,031 | $3,226 | - | $32,257 |
| Fees for Services Accounting | - | $28,392 | - | $28,392 |
| Fees for Services Legal | $23,877 | - | - | $23,877 |
| Other Expenses | $4,290 | $476 | - | $4,766 |
| Insurance | $3,850 | $428 | - | $4,278 |
| Depreciation Depletion | $1,409 | $156 | - | $1,565 |
| Travel | $130 | $15 | - | $145 |
| Total Functional Expenses | $501,274 | $51,558 | $0 | $552,832 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $552,832 |
| Total Expenses per Audited Statements | $552,832 |
| Total Expenses per Form 990 | $552,832 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Project Management | No | $147,334 |
| - | Board Member | Project Management | No | $144,000 |
“Kjersti monson (duval companies) is under contract to manage the organization and to manage implementation of the project as described in the mission. Management services are provided on retainer and invoiced monthly.”
“Line 11b explanation - reviewed and accepted at the board meeting preceding submittal with the cpa in attendance.”
“Governance is reviewed and acted on annually by the board.”
“If a formal request is made to the board, the records are made available.”
“Other: program service expenses 438,687. Management and general expenses 18,865. Fundraising expenses 0. Total expenses 457,552.”
“The organization has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85137 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATE A SHARED VISION FOR THE UPPER LOCK AT OWAMNIYOMNI CENTERED ON NATIVE AMERICAN VOICES |
| IRS990/AllOtherContributionsAmt | 0 | 1019213 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 FIFTH AVE SOUTH SUITE 405 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55401 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 470075 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 144000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 900 NORTH THIRD STREET |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55419 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GREENMARK ENTERPRISES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROJECT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADMINISTRATIVE SERVICES |
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| IRS990/CYContributionsGrantsAmt | 0 | 1019213 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -596392 |
| IRS990/CYOtherExpensesAmt | 0 | 552832 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -130011 |
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| IRS990/CYTotalExpensesAmt | 0 | 552832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 422821 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1409 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1565 |
| IRS990/Desc | 0 | CREATE A SHARED VISION FOR THE UPPER LOCK AT OWAMNIYOMNI CENTERED ON NATIVE AMERICAN VOICES. ACTIVITIES TO ACCOMPLISH THIS PROGRAM INCLUDE: EXPANSION AND DIVERSIFICATION OF THE BOARD, INCLUDING NATIVE AMERICAN REPRESENTATIVES; STAFF & BOARD TRAINING ON NATIVE AMERICAN CULTURE & HISTORY; FUNDRAISING; ENGAGING DAKOTA TRIBAL LEADERSHIP AND HISTORIC PRESERVATION OFFICERS; PREPARATIONS TO FORM A NATIVE PARTNERSHIP COUNCIL; ENGAGING CIVIC AND NON-PROFIT PARTNERS; PROJECT IMPLEMENTATION STRATEGY AND DESIGN; AND, SEEKING SITE CONTROL ON BEHALF OF KEY PARTNERS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1000000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 501274 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28392 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 23877 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23877 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 438687 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN KOEPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIT RICHARDSON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA HONDROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL REYELTS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3850 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IN PARTNERSHIP WITH DAKOTA TRIBAL LEADERSHIP AND THE NATIVE AMERICAN COMMUNITY, FRIENDS OF THE FALLS IS WORKING TO TRANSFORM THE UPPER LOCK AT OWAMNIYOMNI (ST. ANTHONY FALLS) INTO A COMMUNITY GATHERING PLACE, RESTORING PUBLIC ACCESS TO THE RIVER. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4615685 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3615685 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3226 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29031 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32257 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1634062 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2157172 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4290 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4766 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1015674 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12000 |
| IRS990/PrincipalOfficerNm | 0 | MARK ANDREW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 202417 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25989 |
| IRS990/PYOtherExpensesAmt | 0 | 228150 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4744 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 233150 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 228406 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -130011 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2051866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1019213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4788688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6347913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 67909 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.02370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 152016 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6195897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1019213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4788688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6347913 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6415822 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 26981 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 11658 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 8998 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 14003 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 61640 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 107925 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 46630 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 35992 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 56013 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 246560 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 55708 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 32500 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 42500 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 35056 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 165764 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 92460 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 26981 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 369840 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 107925 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 497124 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 55708 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 552832 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 55708 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21709 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1565 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23274 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 552832 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2157172 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID PROJECT COSTS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 422821 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21709 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2157172 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 552832 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 422821 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 422821 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 552832 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | DUVAL DEVELOPMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | GREENMARK ENTERPRISES LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 147334 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 144000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PROJECT MANAGEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PROJECT MANAGEMENT |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KJERSTI MONSON (DUVAL COMPANIES) IS UNDER CONTRACT TO MANAGE THE ORGANIZATION AND TO MANAGE IMPLEMENTATION OF THE PROJECT AS DESCRIBED IN THE MISSION. MANAGEMENT SERVICES ARE PROVIDED ON RETAINER AND INVOICED MONTHLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11B EXPLANATION - REVIEWED AND ACCEPTED AT THE BOARD MEETING PRECEDING SUBMITTAL WITH THE CPA IN ATTENDANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNANCE IS REVIEWED AND ACTED ON ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IF A FORMAL REQUEST IS MADE TO THE BOARD, THE RECORDS ARE MADE AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER: PROGRAM SERVICE EXPENSES 438,687. MANAGEMENT AND GENERAL EXPENSES 18,865. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 457,552. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4772595 |
| IRS990/TotalAssetsEOYAmt | 0 | 4700822 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4772595 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4700822 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.