Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2024 • EIN 83-1068911
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$5,780,393
Up $4,999,464 (+640%) from 2023
Net Assets
Up$5,777,870
Up $4,998,337 (+641%) from 2023
Liabilities
Up$2,523
Up $1,127 (+81%) from 2023
Revenue
Up$5,359,245
Up $4,746,775 (+775%) from 2023
Expenses
Down$360,908
Down $370,431 (-51%) from 2023
Net Income
Up$4,998,337
Up $5,117,206 (+4305%) from 2023
Breaking barriers to ignite the curiosity in all of us.
Fmsm is community project to design and build a destination science museum for the fm region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $5,000,000 | - |
| Savings and Temporary Cash Investments | - | $682,464 | - |
| Land, Buildings, and Equipment, Net | $48,832 | $34,311 | ▼ $14,521 |
| Cash and Non-Interest-Bearing Accounts | $720,230 | $28,642 | ▼ $691,588 |
| Investments Other Securities | $7,809 | - | - |
| Prepaid Expenses and Deferred Charges | $1,558 | - | - |
| Accounts Receivable | - | $566 | - |
| Total Assets | $780,929 | $5,780,393 | ▲ $4,999,464 |
| Other Assets Total | $2,500 | $34,410 | ▲ $31,910 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,396 | $2,523 | ▲ $1,127 |
| Total Liabilities | $1,396 | $2,523 | ▲ $1,127 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $57,522 | $5,300,000 | ▲ $5,242,478 |
| Net Assets Without Donor Restrictions | $722,011 | $477,870 | ▼ $244,141 |
| Total Net Assets Fund Balance | $779,533 | $5,777,870 | ▲ $4,998,337 |
| Total Liabilities and Net Assets / Fund Balance | $780,929 | $5,780,393 | ▲ $4,999,464 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,311 | $38,294 | $72,605 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessie Rock | Past Chair/chair/executive Director | PT | $55,769 | $808 | $56,577 |
| Name | Title |
|---|---|
| Gwen Mccartney | Chair (left 4/2024) |
| Ken Brazerol | Past Chair (left 1/2024) |
| James Hand | Director |
| Sandi Piatz | Director |
| Susan Mathison | Director |
| Thad Swanson | Director |
| Breanna Kompelien | Director (left 5/2024) |
| Christina Snider | Director (left 5/2024) |
| David Schlossman | Director (left 5/2024) |
| Jae Dewald | Director (left 5/2024) |
| Sandy Korbel | Director (left 8/2024) |
| Jessica Hoppe | Director (started 5/2024) |
| Danni Melquist | Secretary (left 5/2024) |
| Anne Stoll | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $237,934 |
| Other Expenses | $122,974 |
| Total Fundraising Expense | $88,002 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,912 | $30,956 | $61,912 | $154,780 |
| Current Officers, Directors, Trustees, and Key Employees | $28,551 | $14,276 | $14,276 | $57,103 |
| Information Technology | $20,768 | $13,845 | - | $34,613 |
| Payroll Taxes | $8,394 | $4,197 | $7,069 | $19,660 |
| Office Expenses | $5,767 | $9,262 | $2,447 | $17,476 |
| Depreciation Depletion | $14,521 | - | - | $14,521 |
| Advertising | $12,963 | - | - | $12,963 |
| Occupancy | $10,742 | - | - | $10,742 |
| Travel | $7,081 | - | - | $7,081 |
| Other Employee Benefits | $2,729 | $1,364 | $2,298 | $6,391 |
| Fees for Services Other | $2,522 | - | - | $2,522 |
| Insurance | $2,388 | - | - | $2,388 |
| Conferences and Meetings | - | $1,546 | - | $1,546 |
| Fees for Services Accounting | - | $290 | - | $290 |
| Other Expenses | $16,561 | $250 | - | $250 |
| Total Functional Expenses | $194,899 | $78,007 | $88,002 | $360,908 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Bylaws were updated on july 10, 2024 to include vice chair position and update officer duties.”
“The 990 is reviewed and approved on by the board of directors prior to filing.”
“The fmsm conflict of interest policy states that any director, principal officer, or member of a committee with governing board delegated powers has a duty to disclose any actual or possible conflict of interest. After disclosure of a conflict, the remaining directors or committee members will vote to decide if a conflict of interest exists. The interested person will leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”
“The compensation paid to the executive director is determined by the board of directors using external salary surveys and compensation paid to other organizations in the state. This process is completed annually and documented in the board meeting minutes.”
“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 | 1396 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2523 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 566 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FMSM IS COMMUNITY PROJECT TO DESIGN AND BUILD A DESTINATION SCIENCE MUSEUM FOR THE FM REGION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12963 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12963 |
| IRS990/AllOtherContributionsAmt | 0 | 5335499 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7013640190 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4650 26TH AVE S SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 720230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28642 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14276 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14276 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28551 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57103 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1546 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1546 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5335499 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23030 |
| IRS990/CYOtherExpensesAmt | 0 | 122974 |
| IRS990/CYOtherRevenueAmt | 0 | 716 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4998337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 237934 |
| IRS990/CYTotalExpensesAmt | 0 | 360908 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88002 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5359245 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14521 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14521 |
| IRS990/Desc | 0 | THE FARGO-MOORHEAD SCIENCE MUSEUM OUTREACH PROGRAM PROVIDES FREE EDUCATIONAL PROGRAMMING TO THE FM REGION, WHICH IGNITES CURIOSITY IN SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS, AND MEDICINE (STEMM). WE ENGAGE WITH COMMUNITY MEMBERS AT FREE PUBLIC EVENTS AND TARGET UNDERSERVED COMMUNITIES THROUGH MOBILE STEMM OUTREACH AND STRATEGIC COMMUNITY PARTNERSHIPS. IN 2024, FMSM PROVIDED NINETY-SEVEN HOURS OF STEM PROGRAMMING ACROSS TWENTY-EIGHT EVENTS TO 6,878 COMMUNITY MEMBERS. THESE PROGRAMMING EFFORTS WERE SUPPORTED BY EIGHTEEN DEDICATED VOLUNTEERS COMMITTED TO BRINGING FREE STEM OUTREACH TO AREA EVENTS. OUR PROGRAMS PROVIDE OPPORTUNITIES FOR HANDS-ON INTERACTIONS WITH REAL SCIENCE, WHICH MAKES SCIENTIFIC CONCEPTS CONCRETE FOR PARTICIPANTS AND CAN CREATE LIFE-LONG ENTHUSIASM FOR SCIENCE.TOTAL OUTREACH VOLUNTEER + VOLUNTEER BOARD HOURS: 1,643 HOURS IN 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 57522 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5300000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 194899 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 290 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2522 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2522 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.50 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 808 |
| 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/PersonNm | 0 | THAD SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDI PIATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA HOPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GWEN MCCARTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSIE ROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE STOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANNI MELQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINA SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAE DEWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BREANNA KOMPELIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID SCHLOSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEN BRAZEROL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SANDY KORBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN MATHISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 55769 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR (STARTED 5/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR (LEFT 4/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR/CHAIR/EXECUTIVE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY (LEFT 5/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (LEFT 5/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (LEFT 5/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (LEFT 5/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (LEFT 5/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST CHAIR (LEFT 1/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (LEFT 8/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3886 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11695 |
| IRS990/GrossReceiptsAmt | 0 | 5367054 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13845 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20768 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34613 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2388 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19144 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7809 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38294 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48832 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72605 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7809 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BREAKING BARRIERS TO IGNITE THE CURIOSITY IN ALL OF US. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 779533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5777870 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3886 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3886 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 722011 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 477870 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10742 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10742 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2447 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9262 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5767 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17476 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34410 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2298 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1364 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2729 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6391 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMMING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 348 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16561 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16561 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1673 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 348 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 250 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 716 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 716 |
| IRS990/OtherRevenueTotalAmt | 0 | 716 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 61912 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30956 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154780 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7069 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4197 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8394 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19660 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5000000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1558 |
| IRS990/PrincipalOfficerNm | 0 | JESSIE ROCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 612138 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 332 |
| IRS990/PYOtherExpensesAmt | 0 | 167854 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -118869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 409014 |
| IRS990/PYTotalExpensesAmt | 0 | 731339 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 154471 |
| IRS990/PYTotalRevenueAmt | 0 | 612470 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4998337 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 682464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5335499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 612138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6309055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19557 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.19940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1262199 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5046856 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5335499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 612138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6309055 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6328612 |
| 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 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34311 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38294 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72605 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34311 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BYLAWS WERE UPDATED ON JULY 10, 2024 TO INCLUDE VICE CHAIR POSITION AND UPDATE OFFICER DUTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED AND APPROVED ON BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FMSM CONFLICT OF INTEREST POLICY STATES THAT ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS HAS A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. AFTER DISCLOSURE OF A CONFLICT, THE REMAINING DIRECTORS OR COMMITTEE MEMBERS WILL VOTE TO DECIDE IF A CONFLICT OF INTEREST EXISTS. THE INTERESTED PERSON WILL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS USING EXTERNAL SALARY SURVEYS AND COMPENSATION PAID TO OTHER ORGANIZATIONS IN THE STATE. THIS PROCESS IS COMPLETED ANNUALLY AND DOCUMENTED IN THE BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| 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 B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| 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 | 780929 |
| IRS990/TotalAssetsEOYAmt | 0 | 5780393 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 780929 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5780393 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5335499 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 88002 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78007 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 194899 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 360908 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1396 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2523 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1396 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2523 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 779533 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5777870 |
| IRS990/TotalOtherCompensationAmt | 0 | 808 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 194899 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55769 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23746 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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