Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2024 • EIN 82-1969429
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$442,203
Down $27,800 (-5.9%) from 2023
Net Assets
Down$440,252
Down $19,910 (-4.3%) from 2023
Liabilities
Down$1,951
Down $7,890 (-80%) from 2023
Revenue
Up$1,330,577
Up $223,590 (+20%) from 2023
Expenses
Up$1,353,853
Up $254,956 (+23%) from 2023
Net Income
Down-$23,276
Down $31,366 (-388%) from 2023
The Great North Pole's mission is to work with local non-profits and community partnerships to help children and families in need in the counties of Cass & Clay. We believe that every child should have the opportunity to experience the joy of Christmas and the holiday season.
To help families in need by providing basic needs and gifts during the Christmas season.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $460,162 | $440,252 | ▼ $19,910 |
| Inventories for Sale or Use | $270,484 | $258,084 | ▼ $12,400 |
| Savings and Temporary Cash Investments | $195,019 | $174,619 | ▼ $20,400 |
| Accounts Receivable | $2,500 | $9,500 | ▲ $7,000 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $470,003 | $442,203 | ▼ $27,800 |
| Other Assets Total | $2,000 | $0 | ▼ $2,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,841 | $1,951 | ▼ $7,890 |
| Total Liabilities | $9,841 | $1,951 | ▼ $7,890 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $460,162 | $440,252 | ▼ $19,910 |
| Total Liabilities and Net Assets / Fund Balance | $470,003 | $442,203 | ▼ $27,800 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shannon Thornton | Executive Director | FT | $72,996 | $72,996 |
| Name | Title |
|---|---|
| Nicholas Killoran | Past President |
| Rachel Thurs | President |
| Lora Stebleton | Vice President |
| Amy Lammers | Director |
| Brandon Raboin | Director |
| Elisha Beck | Director |
| Jenna Wilm | Director |
| Kayce Halley | Director |
| Richard Thurs | Director |
| Sarah Thorsrud | Director |
| Sean Elsner | Director |
| Steve Martodam | Director |
| Tiffany Scheel | Director |
| Tricia Barse | Director (until July 2024) |
| Elizabeth Johnson | Secretary |
| Michelle Killoran | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $849,878 | Donor Rcpt/Lowest Retail |
| Food Inventory | 77,508 | $127,041 | Lowest Retail |
| Total Noncash Contributions | 77,508 | $976,919 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,184,697 |
| Other Expenses | $88,987 |
| Salaries, Compensation, and Employee Benefits | $80,169 |
| Total Fundraising Expense | $39,113 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,184,697 | - | - | $1,184,697 |
| Current Officers, Directors, Trustees, and Key Employees | $58,397 | $3,650 | $10,949 | $72,996 |
| Occupancy | - | $17,163 | - | $17,163 |
| Office Expenses | $5,146 | $2,885 | $7,345 | $15,376 |
| Advertising | $98 | $10,742 | $4,412 | $15,252 |
| Insurance | - | $11,162 | - | $11,162 |
| All Other Expenses | $2,315 | $2,918 | $4,227 | $9,460 |
| Payroll Taxes | $5,738 | $359 | $1,076 | $7,173 |
| Fees for Services Accounting | - | $2,181 | - | $2,181 |
| Conferences and Meetings | $40 | $1,390 | $468 | $1,898 |
| Other Expenses | $1,294 | $30 | $1,398 | $1,294 |
| Information Technology | $35 | $620 | $11 | $666 |
| Total Functional Expenses | $1,261,561 | $53,179 | $39,113 | $1,353,853 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $218,644 |
| Fundraising Gross Income | $160,490 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Great North Pole Gala | $511,456 | $160,490 | $2,183 | $158,307 |
| Total Events | $511,456 | $160,490 | $218,644 | $-58,154 |
“Nicholas Killoran and Michelle Killoran - family relationship Richard Thurs and Rachel Thurs - family relationship”
“There are no committees with the authority to act on behalf of the full board.”
“The Form 990 is reviewed by the Executive Director and Treasurer and provided to the board prior to filing with the IRS.”
“In connection with any actual or possible conflict of interest, an Interested Person, which is defined as the founder and any director, officer, or committee chair with Board of Director delegated powers, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with Board of Director delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the Interested Person, he/she shall leave the Board of Directors or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”
“The Board of Directors compiled data from comparable non-profits in the region and determined compensation based on those findings.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9841 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1951 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To help families in need by providing basic needs and gifts during the Christmas season. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4412 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10742 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 98 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15252 |
| IRS990/AllOtherContributionsAmt | 0 | 1037765 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4227 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2918 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2315 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9460 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Michelle Killoran |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7019363628 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3220 4th St E Suite 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | West Fargo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58078 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10949 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3650 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58397 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72996 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 468 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1390 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1898 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 350966 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1388731 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1184697 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 88987 |
| IRS990/CYOtherRevenueAmt | 0 | -58154 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80169 |
| IRS990/CYTotalExpensesAmt | 0 | 1353853 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39113 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1330577 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | In 2024 The Great North Pole offered Helpful Holiday Boxes to 856 families living in Cass County, ND and Clay County, MN.The Great North Pole provides information on their program to local schools and other non-profits within their area. For example, children that are part of the free or reduced meal program would be provided information on the program. There is then an application process to "opt-in" to the receipt of the Helpful Holiday Boxes.By creating invaluable local and national corporate relationships and strong community partnerships the Great North Pole multiplies many times over the original monetary donations made and turning those funds into retail goods. By stretching every dollar further, it allows us to help more families in need and provide not only basic needs to our community members, but also winter wear and gifts to the children of these families. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1261561 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2181 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2181 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nicholas Killoran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rachel Thurs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lora Stebleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michelle Killoran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Elizabeth Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amy Lammers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brandon Raboin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kayce Halley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Richard Thurs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sarah Thorsrud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Steve Martodam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tiffany Scheel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tricia Barse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Elisha Beck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jenna Wilm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Sean Elsner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Shannon Thornton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 72996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director (until July 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 350966 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 218644 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 160490 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 1184697 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1184697 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1184697 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1549221 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 666 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11162 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 270484 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 258084 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Great North Pole's mission is to work with local non-profits and community partnerships to help children and families in need in the counties of Cass & Clay. We believe that every child should have the opportunity to experience the joy of Christmas and the holiday season. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 460162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 440252 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -58154 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -58154 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 976919 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17163 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17163 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7345 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2885 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5146 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15376 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Volunteer Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Giving Week Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9227 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9386 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3751 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1398 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1294 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1076 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7173 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Shannon Thornton |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3366 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1138987 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 937553 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 78227 |
| IRS990/PYOtherRevenueAmt | 0 | -32000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83117 |
| IRS990/PYTotalExpensesAmt | 0 | 1098897 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1106987 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23276 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 460162 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 440252 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 195019 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 174619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1388731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1138987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1085160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1298283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5230476 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3110693 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2119783 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1388731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1138987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1085160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1298283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5230476 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5230476 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 350966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 350966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 218644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 17889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 17889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Great North Pole Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 38422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 38422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 511456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 511456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 160490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 160490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -58154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 53986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 53986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 106164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 106164 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Helpful Holiday Boxes |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 1184697 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Personal hygiene and clothing items provided to families in need |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3522 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | There is an application process to 'opt-in' to the receipt of these Helpful Holiday Boxes. After the number is estabilished we make our purchases from our 'for-profit' partners. In 2024, 856 families opted in to the program which equated to 3,522 individuals. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | "Deodorant, toothbrushes, toothpaste, soaps, laundry detergent, fabric softener, shampoo, conditioner, winter hats, winter coats, socks, sweatshirts, snow pants, t-shirts, blankets, food, and kids games." |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III, Column f: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Donor Rcpt/Lowest Retail |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 849878 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 77508 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | Lowest Retail |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 127041 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.