{"success":true,"data":{"_id":870694180,"filings":[{"Organization":{"value":null,"Person":["HARVEY HUBER","CASEY STOUDT","PAT MCCULLOUGH","JANET SEAWORTH","THOMAS ROHLEDER","BRUCE FURNESS","MATTHEW HANSON","ROBERT MONTGOMERY","SUE OFFUTT","NICOLE POOLMAN","MICHELLE RODGERS","REESA WEBB","ERIC MONSON","TIM EISSINGER","ALLAN HARTMAN","DANIEL JOHNSON","MARGIE JOHNSON","STEPHANIE NELSON","KRESHA WIEST"],"Title":["BOARD CHAIR","BOARD VICE CHAIR","TREASURER","SECRETARY","IMMEDIATE PAST CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF OPERATING OFFICER","CHIEF FINANCIAL OFFICER","CHIEF FINANCIAL OFFICER","HUMAN RESOURCES DIRECTOR","IDEATION DIRECTOR","MANAGEMENT SYSTEMS"],"Hours":[2.0,1.0,1.5,1.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,286538,203000,142842,16044,137460,117844,124111],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,260765,175619,137249,14339,112146,113284,114445],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,25773,27381,5593,1705,25314,4560,9666]},"Basic":{"value":null,"mission":"To provide services for intellectually and developmentally disabled individuals and other children and adults with specialized health care and education needs.","year":2016,"name":"ANNE CARLSEN CENTER","phone":8005685175,"website":"WWW.ANNECENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIM EISSINGER","year_formation":1941,"state_legal_domicile":"ND","total_volunteers":135,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"701 3RD STREET NE BOX 8000, JAMESTOWN, ND, 58402, USA","city":"JAMESTOWN","state":"ND","country":"USA","zip_code":58402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":896,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":896,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":36540562,"Contributions":{"value":95915,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":95915},"Program revenue":{"value":36280954,"Total revenue":{"value":36211724,"STUDENT SERVICE REVENUE":19290058,"COMMUNITY SUPPORT REVENUE":11797101,"KIDS REVENUE":4909714,"RESOURCE CENTER REVENUE":138987,"SCHOOL LUNCH PROGRAM":75864},"Total other revenue":69230,"Unrelated business revenue":0},"Investment income":{"value":325,"Investment income total":325,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":163368,"Other total":163368,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":39990775,"Grant expense":{"value":286766,"Grants to domestic orgs":286766,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":32351747,"Current officers":648424,"Disqualified persons":0,"Other salaries and wages":25423377,"Pension plan contributions":594891,"Other employee benefits":3572379,"Payroll taxes":2112676},"Other expenses":{"value":7352262,"Management services":0,"Legal":33510,"Accounting":73879,"Lobbying services":0,"Investment management fees":0,"Other services":1814863,"Advertising":62064,"Office expenses":460503,"Information technology":0,"Royalties":0,"Occupancy":852824,"Travel":1040037,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1027530,"Insurance":186234,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1718989,"PROGRAM SUPPLIES":785435,"EQUIPMENT AND REPAIRS":709984,"STAFF DEVELOPMENT":129126,"BAD DEBT EXPENSE":94444},"All other expenses":81829},"Functional Expenses":{"value":null,"Program Service Expenses":35225958,"Management And General Expenses":4764817,"Fundraising Expenses":0}},"Assets":{"value":13493332,"Non-interest bearing cash":1055096,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4076877,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2426,"Prepaid expenses deferred charges":146192,"Land, building, equipment":8212741,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":26986167,"Sum of Total Liabilities":0,"Accounts payable, accrued":3563201,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":881734,"Other liabilities":22541232},"Fund balance":{"value":-13492835,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-13492835,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8808520965147587,"percentile":0.7406827757324805},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0944214541637318,"percentile":0.2289454843082256},"Liabilities to Assets Ratio":{"score":1.9999631669924078,"percentile":0.01851546868163472},"Operating Reserve Ratio":{"score":0.337411115438498,"percentile":0.17997036937638067},"Officer Compensation Ratio":{"score":0.025701902501264355,"percentile":0.8825751008401761},"Program Expense Growth":{"score":0.09251588614242118,"percentile":0.6585482788789384},"Revenue Growth":{"score":0.10294676437902038,"percentile":0.7704655093395553},"Asset Growth":{"score":0.020269339260926063,"percentile":0.40497450535167534},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6009334493231601,"percentile":0.6082374090144695}},"source_xml":"201733179349304508_public.xml"},{"Organization":{"value":null,"Person":["BRUCE ISERMAN","HARVEY HUBER","PAT MCCULLOUGH","JANET SEAWORTH","PAT TRAYNOR","TIM FLAKOLL","JOEL FREMSTAD","BRUCE FURNESS","ROBERT MONTGOMERY","SUE OFFUTT","NICOLE POOLMAN","MICHELLE RODGERS","THOMAS ROHLEDER","CASEY STOUDT","REESA WEBB","ERIC MONSON","ALLAN HARTMANN","TIM EISSINGER","MARCIA GUMS","MARGIE JOHNSON"],"Title":["BOARD CHAIR","BOARD VICE CHAIR","TREASURER","SECRETARY","IMMEDIATE PAST CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","CFO","COO","COO","HUMAN RESOURCES DIRECTOR"],"Hours":[2.0,1.0,1.5,1.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,50.0,50.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256728,120584,76047,170232,133524],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,224772,111919,69451,139862,103344],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31956,8665,6596,30370,30180]},"Basic":{"value":null,"mission":"To provide services for intellectually and developmentally disabled individuals and other children and adults with specialized health care and education needs.","year":2014,"name":"ANNE CARLSEN CENTER","phone":8005685175,"website":"WWW.ANNECENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIC MONSON","year_formation":1941,"state_legal_domicile":"ND","total_volunteers":125,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"701 3RD STREET NE BOX 8000, JAMESTOWN, ND, 58402, USA","city":"JAMESTOWN","state":"ND","country":"USA","zip_code":58402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":760,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":760,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":30254526,"Contributions":{"value":25000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":25000,"Related organizations":0},"Program revenue":{"value":30125347,"Total revenue":{"value":30068828,"STUDENT SERVICE REVENUE":15086555,"COMMUNITY SUPPORT REVENUE":10496899,"EARLY INTERVENTION":4286573,"RESOURCE CENTER REVENUE":117137,"SCHOOL LUNCH PROGRAM":81664},"Total other revenue":56519,"Unrelated business revenue":0},"Investment income":{"value":1505,"Investment income total":1505,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":102674,"Other total":102674,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32784986,"Grant expense":{"value":24000,"Grants to domestic orgs":24000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26363585,"Current officers":377312,"Disqualified persons":0,"Other salaries and wages":21137026,"Pension plan contributions":453734,"Other employee benefits":2878572,"Payroll taxes":1516941},"Other expenses":{"value":6397401,"Management services":0,"Legal":22162,"Accounting":44243,"Lobbying services":0,"Investment management fees":0,"Other services":1055127,"Advertising":0,"Office expenses":344464,"Information technology":0,"Royalties":0,"Occupancy":1052617,"Travel":903405,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1145412,"Insurance":182352,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1304555,"PROGRAM SUPPLIES":678861,"EQUIPMENT AND REPAIRS":366095,"STAFF DEVELOPMENT":199238,"DUES AND SUBSCRIPTIONS":60361},"All other expenses":343064},"Functional Expenses":{"value":null,"Program Service Expenses":28708013,"Management And General Expenses":4076973,"Fundraising Expenses":0}},"Assets":{"value":12643464,"Non-interest bearing cash":1043772,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3795613,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2134,"Prepaid expenses deferred charges":135965,"Land, building, equipment":7665980,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":19682696,"Sum of Total Liabilities":0,"Accounts payable, accrued":3119018,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":368885,"Other liabilities":16194793},"Fund balance":{"value":-7039232,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-7039232,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8756451199948659,"percentile":0.7325260003383468},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08363905618617194,"percentile":0.2407905632302419},"Liabilities to Assets Ratio":{"score":1.556748688492331,"percentile":0.025699609821166668},"Operating Reserve Ratio":{"score":0.38564799143119965,"percentile":0.2016891193448039},"Officer Compensation Ratio":{"score":0.023093345228209033,"percentile":0.8962026268505681},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5894976109461021,"percentile":0.5745643883678511}},"source_xml":"201502319349300705_public.xml"},{"Organization":{"value":null,"Person":["ALEX SCHWEITZER","NICOLE POOLMAN","DR TAMARA MATHISON","DR POLLY PETERSON","CASEY STOUDT","BRUCE FURNESS","RUTH BERGSTROM","PATRICIA DWYER","ERIC MONSON","LAUREL NELSON","LORI NORDBY","THOMAS ROLFSTAD","DEL RAE WILLIAMS","CAROL NITSCHKE","TIMOTHY EISSINGER","STEPHANIE NELSON","KRISTIN SYVERSON","MICHAEL MEYER","MYRA QUANRUD"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","PAST CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","CEO","COO","CFO","CHIEF DEVELOPMENT OFFICER","CHIEF MEDICAL OFFICER"],"Hours":[2.0,2.0,1.5,1.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,290663,199661,167164,151030,187143],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,265906,190005,158816,136325,176539],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,24757,9656,8348,14705,10604]},"Basic":{"value":null,"mission":"To provide services for intellectually and developmentally disabled individuals and other children and adults with specialized health care and education needs.","year":2021,"name":"ANNE CARLSEN CENTER","phone":8005685175,"website":"WWW.ANNECENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIM EISSINGER","year_formation":1941,"state_legal_domicile":"ND","total_volunteers":87,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"701 3RD STREET NW BOX 8000, JAMESTOWN, ND, 58402, USA","city":"JAMESTOWN","state":"ND","country":"USA","zip_code":58402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":759,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":759,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":37481986,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":37093838,"Total revenue":{"value":35212555,"RESIDENTIAL TREATMENT":18025111,"EDUCATION":5568050,"COMMUNITY SUPPORT SERVICES":4663944,"EARLY INTERVENTION":4659092,"BEHAVIOR AND MENTAL HEALTH":2296358},"Total other revenue":1881283,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":2685,"Net investment gain":-2684,"Income from invest bond proceeds":0},"Other revenues":{"value":388147,"Other total":378979,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":9168,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":41458036,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":35259357,"Current officers":927591,"Disqualified persons":0,"Other salaries and wages":27210459,"Pension plan contributions":719701,"Other employee benefits":4349853,"Payroll taxes":2051753},"Other expenses":{"value":6198679,"Management services":0,"Legal":53539,"Accounting":0,"Lobbying services":36000,"Investment management fees":0,"Other services":1214643,"Advertising":82323,"Office expenses":269050,"Information technology":0,"Royalties":0,"Occupancy":1253461,"Travel":424045,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":824580,"Insurance":204958,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1779440,"PROGRAM SUPPLIES":933597,"INTEREST, TAXES AND LIC":541330,"REPAIRS AND MAINTENANCE":171026,"MISCELLANEOUS":133487},"All other expenses":56640},"Functional Expenses":{"value":null,"Program Service Expenses":35851027,"Management And General Expenses":5607009,"Fundraising Expenses":0}},"Assets":{"value":12633882,"Non-interest bearing cash":1149854,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2705086,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":277699,"Inventories for sale or use":0,"Prepaid expenses deferred charges":204148,"Land, building, equipment":7297895,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":999200,"Other assets":0},"Liabilities":{"value":36819746,"Sum of Total Liabilities":0,"Accounts payable, accrued":3145542,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":720173,"Other liabilities":32954031},"Fund balance":{"value":-24185864,"Net assets without donor restriction":-24185864,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8647545918480075,"percentile":0.7159049165008499},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10607895750241196,"percentile":0.21718661440864584},"Liabilities to Assets Ratio":{"score":2.9143651966988453,"percentile":0.012510795056970043},"Operating Reserve Ratio":{"score":0.30473903780680783,"percentile":0.1649078999300562},"Officer Compensation Ratio":{"score":0.02401611595879747,"percentile":0.8914715999193181},"Program Expense Growth":{"score":0.033066480896015535,"percentile":0.46217612495619115},"Revenue Growth":{"score":0.04501376911848455,"percentile":0.5849530117577693},"Asset Growth":{"score":0.013306097192458503,"percentile":0.3756680657626512},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5514774885779316,"percentile":0.46170583333316667}},"source_xml":"202231339349301328_public.xml"},{"Organization":{"value":null,"Person":["KELLY RACHEL","THOMAS ROLFSTAD","TAMMY VALVO","RUTH BERGSTROM","PETER JOHNSON","PATRICIA DWYER","MICHELLE STRINDEN","LORI NORDBY","GRETCHEN STENEHJEM","LAUREL NELSON","HOLLY UTKE","ERIC MONSON","DR TAMARA MATHISON","DR POLLY PETERSON","CAROL NITSCHKE","ALEX SCHWEITZER","ANDREW SCHREMP","TIMOTHY EISSINGER","NOAH CARLSON","STEPHANIE NELSON","TIFFANY HUNT","MYRA QUANRUD","JACQUELYN WALSH","MA RICHELLE DALISAY","ANN ALBRECHT","INNOCENT TAMBWE"],"Title":["DIRECTOR","DIRECTOR","AUDIT COMMITTEE CHAIR","DIRECTOR","SECRETARY/TREASURER","DIRECTOR (THROUGH SEP 2024)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","VICE CHAIR","DIRECTOR","DIRECTOR","CEO","CFO","COO","CHIEF DEVELOPMENT OFFICER","MEDICAL DIRECTOR","CHRO","DSP-CMA","SLP COORDINATOR","DSP-CNA"],"Hours":[1.0,1.0,1.0,1.0,1.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.5,1.5,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,353773,162737,267248,180311,220428,186616,154827,166704,128153],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,308506,156419,251786,173376,197636,154141,148872,134186,128153],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45267,6318,15462,6935,22792,32475,5955,32518,0]},"Basic":{"value":null,"mission":"To provide services for intellectually and developmentally disabled individuals and other children and adults with specialized health care and education needs.","year":2024,"name":"ANNE CARLSEN CENTER","phone":8005685175,"website":"WWW.ANNECARLSEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIM EISSINGER","year_formation":1941,"state_legal_domicile":"ND","total_volunteers":1,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2200 20TH ST SW, JAMESTOWN, ND, 58402, USA","city":"JAMESTOWN","state":"ND","country":"USA","zip_code":58402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":762,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":762,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":43561817,"Contributions":{"value":957459,"Other contributions":600000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":357459},"Program revenue":{"value":42149783,"Total revenue":{"value":39432450,"RESIDENTIAL TREATMENT":20888956,"EARLY INTERVENTION":5925046,"EDUCATION":5394981,"COMMUNITY SUPPORT SERVICES":3939035,"BEHAVIOR AND MENTAL HEALTH":3284432},"Total other revenue":2717333,"Unrelated business revenue":0},"Investment income":{"value":54858,"Investment income total":59828,"Net investment gain":-4970,"Income from invest bond proceeds":0},"Other revenues":{"value":399717,"Other total":399717,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":49312101,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":37807210,"Current officers":969202,"Disqualified persons":0,"Other salaries and wages":29141519,"Pension plan contributions":723382,"Other employee benefits":4729919,"Payroll taxes":2243188},"Other expenses":{"value":11504891,"Management services":0,"Legal":47471,"Accounting":54810,"Lobbying services":23500,"Investment management fees":0,"Other services":3077457,"Advertising":137777,"Office expenses":290480,"Information technology":0,"Royalties":0,"Occupancy":1716926,"Travel":604861,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2008441,"Insurance":292493,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3193887,"INTEREST, TAXES AND LIC":1699938,"PROGRAM SUPPLIES":1161369,"REPAIRS AND MAINTENANCE":263811,"MISCELLANEOUS":68769},"All other expenses":56788},"Functional Expenses":{"value":null,"Program Service Expenses":42307339,"Management And General Expenses":7004762,"Fundraising Expenses":0}},"Assets":{"value":161407577,"Non-interest bearing cash":944170,"Savings and temp cash investments":0,"Pledges and grants receivable":276116,"Accounts receivable":3471168,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":239499,"Inventories for sale or use":0,"Prepaid expenses deferred charges":241659,"Land, building, equipment":64020077,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":624500,"Other assets":91590388},"Liabilities":{"value":109286605,"Sum of Total Liabilities":0,"Accounts payable, accrued":3850954,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":40621868,"Unsecured notes loans payable":0,"Other liabilities":64813783},"Fund balance":{"value":52120972,"Net assets without donor restriction":39381065,"Net assets with donor restriction":12739907,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8579504450641842,"percentile":0.7055251222479115},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13200285011068294,"percentile":0.19447471497524088},"Liabilities to Assets Ratio":{"score":0.6770847257065261,"percentile":0.09756273423430067},"Operating Reserve Ratio":{"score":3.273183939171442,"percentile":0.7304664125301444},"Officer Compensation Ratio":{"score":0.03692393881169249,"percentile":0.8233188297997555},"Program Expense Growth":{"score":0.02674369071534652,"percentile":0.4346572967803798},"Revenue Growth":{"score":0.03023539475426858,"percentile":0.5158300276243326},"Asset Growth":{"score":0.2679961855818707,"percentile":0.9019192688627735},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5972019210350399,"percentile":0.5973008467551385}},"source_xml":"202521359349315002_public.xml"},{"Organization":{"value":null,"Person":["CAROL NITSCHKE","NICOLE POOLMAN","DR TAMARA MATHISON","DR POLLY PETERSON","CASEY STOUDT","BRUCE FURNESS","RUTH BERGSTROM","PATRICIA DWYER","ERIC MONSON","LAUREL NELSON","LORI NORDBY","THOMAS ROLFSTAD","ALEX SCHWEITZER","PETER JOHNSON","TAMMY VALVO","TIMOTHY EISSINGER","STEPHANIE NELSON","KRISTIN SYVERSON","MYRA QUANRUD","JACQUELYN WALSH","MICHAEL MEYER"],"Title":["SECRETARY","CHAIR","VICE CHAIR","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO","COO","CFO (END 2/2023)","CHIEF MEDICAL OFFICER","CHRO","FORMER CHIEF DEVELOPMENT OFFICER"],"Hours":[1.5,2.0,1.5,1.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,331131,224983,190743,203258,143587,158808],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,303762,214381,181513,203258,128576,141786],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27369,10602,9230,0,15011,17022]},"Basic":{"value":null,"mission":"To provide services for intellectually and developmentally disabled individuals and other children and adults with specialized health care and education needs.","year":2022,"name":"ANNE CARLSEN CENTER","phone":8005685175,"website":"WWW.ANNECENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIM EISSINGER","year_formation":1941,"state_legal_domicile":"ND","total_volunteers":80,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"701 3RD STREET NW BOX 8000, JAMESTOWN, ND, 58402, USA","city":"JAMESTOWN","state":"ND","country":"USA","zip_code":58402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":725,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":725,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":38000348,"Contributions":{"value":75970,"Other contributions":75970,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":36929106,"Total revenue":{"value":35197165,"RESIDENTIAL TREATMENT":17919167,"EDUCATION":5409677,"EARLY INTERVENTION":5020399,"COMMUNITY SUPPORT SERVICES":4336585,"BEHAVIOR AND MENTAL HEALTH":2511337},"Total other revenue":1731941,"Unrelated business revenue":0},"Investment income":{"value":590509,"Investment income total":604936,"Net investment gain":-14427,"Income from invest bond proceeds":0},"Other revenues":{"value":404763,"Other total":395588,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":9175,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":41290631,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":34112669,"Current officers":1264472,"Disqualified persons":0,"Other salaries and wages":25662782,"Pension plan contributions":724916,"Other employee benefits":4455319,"Payroll taxes":2005180},"Other expenses":{"value":7177962,"Management services":0,"Legal":0,"Accounting":61378,"Lobbying services":14000,"Investment management fees":0,"Other services":1672671,"Advertising":112232,"Office expenses":315127,"Information technology":0,"Royalties":0,"Occupancy":1298759,"Travel":519944,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":764679,"Insurance":390622,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1972550,"PROGRAM SUPPLIES":983334,"INTEREST, TAXES AND LIC":647770,"REPAIRS AND MAINTENANCE":195576,"MISCELLANEOUS":145870},"All other expenses":56000},"Functional Expenses":{"value":null,"Program Service Expenses":35217476,"Management And General Expenses":6073155,"Fundraising Expenses":0}},"Assets":{"value":36846141,"Non-interest bearing cash":7132804,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2693531,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":265093,"Inventories for sale or use":0,"Prepaid expenses deferred charges":197066,"Land, building, equipment":22214172,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":874300,"Other assets":3469175},"Liabilities":{"value":64351735,"Sum of Total Liabilities":0,"Accounts payable, accrued":3296671,"Grants payable":0,"Deferred, revenue":10267,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":6510556,"Other liabilities":54534241},"Fund balance":{"value":-27505594,"Net assets without donor restriction":-27505594,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8529168759857412,"percentile":0.697989857652679},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08658560179501514,"percentile":0.23740660434481245},"Liabilities to Assets Ratio":{"score":1.7464986360444097,"percentile":0.021970296591629756},"Operating Reserve Ratio":{"score":0.8923608118267797,"percentile":0.3920291965315478},"Officer Compensation Ratio":{"score":0.030333999981739197,"percentile":0.8580354932023538},"Program Expense Growth":{"score":0.026384358147609588,"percentile":0.43311402475233524},"Revenue Growth":{"score":0.03569272779913309,"percentile":0.5421410355583142},"Asset Growth":{"score":0.0840163760300301,"percentile":0.6403402800304023},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5688262785183616,"percentile":0.5132784828682123}},"source_xml":"202341459349300209_public.xml"},{"Organization":{"value":null,"Person":["KELLY RACHEL","THOMAS ROLFSTAD","TAMMY VALVO","RUTH BERGSTROM","PETER JOHNSON","PATRICIA DWYER","NICOLE POOLMAN","MICHELLE STRINDEN","LORI NORDBY","GRETCHEN STENEHJEM","LAUREL NELSON","HOLLY UTKE","ERIC MONSON","DR TAMARA MATHISON","DR POLLY PETERSON","CASEY STOUDT","CAROL NITSCHKE","BRUCE FURNESS","ALEX SCHWEITZER","TIMOTHY EISSINGER","STEPHANIE NELSON","NOAH CARLSON","KRISTIN SYVERSON","MYRA QUANRUD","JACQUELYN WALSH","TIFFANY HUNT"],"Title":["TRUSTEE","TRUSTEE","AUDIT COMMITTEE CHAIR","TRUSTEE","SECRETARY/TREASURER","TRUSTEE","CHAIR (THROUGH AUGUST 2023)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","TRUSTEE (THROUGH AUGUST 2023)","VICE CHAIR","TRUSTEE (THROUGH AUGUST 2023)","TRUSTEE","CEO","COO","CFO (START JULY 2023)","CFO (THROUGH FEBRUARY 2023)","MEDICAL DIRECTOR","CHRO","CHIEF DEVELOPMENT OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.5,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.5,1.0,1.5,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,346862,244226,64578,45204,214073,167057,153879],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,319346,233967,64578,43321,202062,151611,147961],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27516,10259,0,1883,12011,15446,5918]},"Basic":{"value":null,"mission":"To provide services for intellectually and developmentally disabled individuals and other children and adults with specialized health care and education needs.","year":2023,"name":"ANNE CARLSEN CENTER","phone":8005685175,"website":"WWW.ANNECENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIM EISSINGER","year_formation":1941,"state_legal_domicile":"ND","total_volunteers":6,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"701 3RD STREET NW BOX 8000, JAMESTOWN, ND, 58402, USA","city":"JAMESTOWN","state":"ND","country":"USA","zip_code":58402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":718,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":718,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":38928679,"Contributions":{"value":356310,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":356310},"Program revenue":{"value":37954970,"Total revenue":{"value":35637795,"RESIDENTIAL TREATMENT":18420835,"EDUCATION":5409772,"EARLY INTERVENTION":5340692,"COMMUNITY SUPPORT SERVICES":3765888,"BEHAVIOR AND MENTAL HEALTH":2700608},"Total other revenue":2317175,"Unrelated business revenue":0},"Investment income":{"value":197492,"Investment income total":196440,"Net investment gain":1052,"Income from invest bond proceeds":0},"Other revenues":{"value":419907,"Other total":419907,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":42928867,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":35177122,"Current officers":704053,"Disqualified persons":0,"Other salaries and wages":27192250,"Pension plan contributions":680014,"Other employee benefits":4538390,"Payroll taxes":2062415},"Other expenses":{"value":7751745,"Management services":0,"Legal":11861,"Accounting":54250,"Lobbying services":36000,"Investment management fees":0,"Other services":2248206,"Advertising":152104,"Office expenses":312463,"Information technology":0,"Royalties":0,"Occupancy":1206672,"Travel":610158,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":763920,"Insurance":298034,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1998479,"PROGRAM SUPPLIES":1033791,"INTEREST, TAXES AND LIC":640134,"REPAIRS AND MAINTENANCE":200242,"MISCELLANEOUS":124312},"All other expenses":59598},"Functional Expenses":{"value":null,"Program Service Expenses":36715091,"Management And General Expenses":6213776,"Fundraising Expenses":0}},"Assets":{"value":154084707,"Non-interest bearing cash":2770917,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3588732,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":254491,"Inventories for sale or use":0,"Prepaid expenses deferred charges":198518,"Land, building, equipment":58371491,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":749400,"Other assets":88151158},"Liabilities":{"value":100445665,"Sum of Total Liabilities":0,"Accounts payable, accrued":3391293,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":36399964,"Unsecured notes loans payable":0,"Other liabilities":60654408},"Fund balance":{"value":53639042,"Net assets without donor restriction":36730735,"Net assets with donor restriction":16908307,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8552541347061408,"percentile":0.7014943649150508},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10275683898752383,"percentile":0.2204627610650707},"Liabilities to Assets Ratio":{"score":0.6518860109848539,"percentile":0.10206019667897344},"Operating Reserve Ratio":{"score":3.589302904267192,"percentile":0.7486612968318757},"Officer Compensation Ratio":{"score":0.028788996457791444,"percentile":0.8662692480319133},"Program Expense Growth":{"score":0.023451682760300095,"percentile":0.4201954411350119},"Revenue Growth":{"score":0.030083539572214987,"percentile":0.5150701974970401},"Asset Growth":{"score":0.2522735453398475,"percentile":0.8916560853666298},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6018158373457732,"percentile":0.6108166114475632}},"source_xml":"202411939349300606_public.xml"},{"Organization":{"value":null,"Person":["CASEY STOUDT","BRUCE FURNESS","NICOLE POOLMAN","MATTHEW HANSON","HARVEY HUBER","THOMAS ROLFSTAD","DR TAMARA MATHISON","ALEX SCHWEITZER","KRISTI MISHLER-WILFAHRT","DR MYRA QUANRUD","TIMOTHY EISSINGER","ERIC MONSON","STEPHANIE NELSON","DANIEL JOHNSON","KRESHA WIEST"],"Title":["BOARD CHAIR","BOARD VICE CHAIR","TREASURER","SECRETARY","IMMEDIATE PAST CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EX-OFFICIO","CEO (FORMER COO)","CEO (FORMER)","COO","CFO","DIRECTOR OF MANAGEMENT SYSTEMS"],"Hours":[2.0,1.0,1.5,1.5,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,243133,309409,139991,127648,129805],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,203267,273688,131820,99078,123467],"Other compensation":[0,0,0,0,0,0,0,0,0,0,39866,35721,8171,28570,6338]},"Basic":{"value":null,"mission":"To provide services for intellectually and developmentally disabled individuals and other children and adults with specialized health care and education needs.","year":2017,"name":"ANNE CARLSEN CENTER","phone":8005685175,"website":"WWW.ANNECENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIM EISSINGER","year_formation":1941,"state_legal_domicile":"ND","total_volunteers":67,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"701 3RD STREET NE BOX 8000, JAMESTOWN, ND, 58402, USA","city":"JAMESTOWN","state":"ND","country":"USA","zip_code":58402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":929,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":929,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":37263363,"Contributions":{"value":60120,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":60120},"Program revenue":{"value":35811567,"Total revenue":{"value":35621665,"STUDENT SERVICE REVENUE":18108291,"COMMUNITY SUPPORT REVENUE":10886414,"KIDS REVENUE":4924785,"BEHAVIOR TREATMENT":1588533,"OTHER STUDENT SERVICES":113642},"Total other revenue":189902,"Unrelated business revenue":0},"Investment income":{"value":296,"Investment income total":296,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1391380,"Other total":1391380,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":41292624,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":34117735,"Current officers":552542,"Disqualified persons":0,"Other salaries and wages":26921470,"Pension plan contributions":626421,"Other employee benefits":3856002,"Payroll taxes":2161300},"Other expenses":{"value":7174889,"Management services":0,"Legal":25201,"Accounting":56855,"Lobbying services":0,"Investment management fees":0,"Other services":1613815,"Advertising":75709,"Office expenses":232704,"Information technology":0,"Royalties":0,"Occupancy":1602244,"Travel":1046549,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":951608,"Insurance":181224,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1237060,"PROGRAM SUPPLIES":819773,"EQUIPMENT AND REPAIRS":182805,"STAFF DEVELOPMENT":137431,"BAD DEBT EXPENSE":97051},"All other expenses":151920},"Functional Expenses":{"value":null,"Program Service Expenses":36149869,"Management And General Expenses":5142376,"Fundraising Expenses":379}},"Assets":{"value":15723091,"Non-interest bearing cash":1224129,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4248405,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":178636,"Inventories for sale or use":1891,"Prepaid expenses deferred charges":243787,"Land, building, equipment":8377705,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1249000,"Other assets":199538},"Liabilities":{"value":33045649,"Sum of Total Liabilities":0,"Accounts payable, accrued":3902337,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1779635,"Other liabilities":27363677},"Fund balance":{"value":-17322558,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-17322558,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8754558441236382,"percentile":0.7322247105926708},"Fundraising Efficiency":{"score":158.62796833773086,"percentile":0.9050352487574369},"Operating Margin":{"score":-0.10812929042394805,"percentile":0.21522968997971947},"Liabilities to Assets Ratio":{"score":2.1017272621522065,"percentile":0.01745562760453794},"Operating Reserve Ratio":{"score":0.38077238685533765,"percentile":0.19951057533568878},"Officer Compensation Ratio":{"score":0.023006191129921895,"percentile":0.8966509682073232},"Program Expense Growth":{"score":0.07904678808134029,"percentile":0.6251074334983432},"Revenue Growth":{"score":0.08352369889742207,"percentile":0.7225670947640314},"Asset Growth":{"score":0.04618854444876837,"percentile":0.5119367998503992},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6269717124656621,"percentile":0.6818547699246238}},"source_xml":"201841349349304624_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY EISSINGER","STEPHANIE NELSON","KRISTIN SYVERSON","KRESHA WIEST","ERIC WILKIE","LAURIE MEYER","ALEX SCHWEITZER","NICOLE POOLMAN","DR TAMARA MATHISON","DR POLLY PETERSON","CASEY STOUDT","BRUCE FURNESS","RUTH BERGSTROM","PATRICIA DWYER","ERIC MONSON","LAUREL NELSON","LORI NORDBY","THOMAS ROLFSTAD","DEL RAE WILLIAMS"],"Title":["CEO","COO","CFO","CHIEF INFORMATION OFFICER","CHIEF DEVELOPMENT OFFICER","CHIEF HR OFFICER","CHAIR","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","PAST CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,2.0,2.0,1.5,1.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[326575,199534,160818,154200,152220,133504,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[301062,189562,154147,146225,131616,118106,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[25513,9972,6671,7975,20604,15398,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide services for intellectually and developmentally disabled individuals and other children and adults with specialized health care and education needs.","year":2020,"name":"ANNE CARLSEN CENTER","phone":8005685175,"website":"WWW.ANNECENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIM EISSINGER","year_formation":1941,"state_legal_domicile":"ND","total_volunteers":20,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"701 3RD STREET NE BOX 8000, JAMESTOWN, ND, 58402, USA","city":"JAMESTOWN","state":"ND","country":"USA","zip_code":58402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":794,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":794,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":42302569,"Contributions":{"value":6853021,"Other contributions":22865,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6830156,"Related organizations":0},"Program revenue":{"value":35091798,"Total revenue":{"value":35091798,"RESIDENTIAL TREATMENT":18297403,"COMMUNITY SUPPORT SERVICES":8205341,"EARLY INTERVENTION":4580318,"BEHAVIOR AND MENTAL HEALTH":2712620,"OUTPATIENT":1296116},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11018,"Investment income total":9718,"Net investment gain":1300,"Income from invest bond proceeds":0},"Other revenues":{"value":346732,"Other total":346732,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":41351311,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":35100326,"Current officers":1040718,"Disqualified persons":0,"Other salaries and wages":26969616,"Pension plan contributions":711834,"Other employee benefits":4326989,"Payroll taxes":2051169},"Other expenses":{"value":6250985,"Management services":0,"Legal":14293,"Accounting":53304,"Lobbying services":14000,"Investment management fees":0,"Other services":1454995,"Advertising":90184,"Office expenses":235066,"Information technology":0,"Royalties":0,"Occupancy":1203018,"Travel":333287,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":905867,"Insurance":189143,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1688693,"PROGRAM SUPPLIES":895920,"INTEREST, TAXES AND LIC":470330,"REPAIRS AND MAINTENANCE":194044,"MISCELLANEOUS":128399},"All other expenses":69135},"Functional Expenses":{"value":null,"Program Service Expenses":35814797,"Management And General Expenses":5536514,"Fundraising Expenses":0}},"Assets":{"value":15396879,"Non-interest bearing cash":2728606,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3516940,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":277700,"Inventories for sale or use":1102,"Prepaid expenses deferred charges":207565,"Land, building, equipment":7540866,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1124100,"Other assets":0},"Liabilities":{"value":35628890,"Sum of Total Liabilities":0,"Accounts payable, accrued":3352378,"Grants payable":0,"Deferred, revenue":45163,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":920254,"Other liabilities":31311095},"Fund balance":{"value":-20232011,"Net assets without donor restriction":-20232011,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8661103150998042,"percentile":0.7179531228601581},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0224870030943038,"percentile":0.45879748807696613},"Liabilities to Assets Ratio":{"score":2.314033253102788,"percentile":0.01573108140661026},"Operating Reserve Ratio":{"score":0.37234318882900713,"percentile":0.19573308511134926},"Officer Compensation Ratio":{"score":0.027250671689707733,"percentile":0.8744077669523581},"Program Expense Growth":{"score":0.04072660526838227,"percentile":0.49468081004215075},"Revenue Growth":{"score":0.05996624640823231,"percentile":0.6459801934627172},"Asset Growth":{"score":0.029838488157219588,"percentile":0.4452767123272309},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.606161755179592,"percentile":0.6234088468823288}},"source_xml":"202111369349300416_public.xml"},{"Organization":{"value":null,"Person":["HARVEY HUBER","BRUCE ISERMAN","CASEY STOUDT","PAT MCCULLOUGH","JANET SEAWORTH","THOMAS ROHLEDER","BRUCE FURNESS","MATTHEW HANSON","ROBERT MONTGOMERY","SUE OFFUTT","NICOLE POOLMAN","MICHELLE RODGERS","PAT TRAYNOR","REESA WEBB","ERIC MONSON","ALLAN HARTMANN","TIM EISSINGER","MARGIE JOHNSON","KRESHA WEIST"],"Title":["BOARD CHAIR","BOARD CHAIR - OUTGOING","BOARD VICE CHAIR","TREASURER","SECRETARY","IMMEDIATE PAST CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - OUTGOING","BOARD MEMBER","CEO","CFO","COO","HUMAN RESOURCES DIRECTOR","MANAGEMENT SYSTEMS"],"Hours":[2.0,2.0,1.0,1.5,1.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,50.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,265154,129696,174014,121885,120573],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,230959,116094,162913,101235,100308],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,34195,13602,11101,20650,20265]},"Basic":{"value":null,"mission":"To provide services for intellectually and developmentally disabled individuals and other children and adults with specialized health care and education needs.","year":2015,"name":"ANNE CARLSEN CENTER","phone":8005685175,"website":"WWW.ANNECENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIC MONSON","year_formation":1941,"state_legal_domicile":"ND","total_volunteers":125,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"701 3RD STREET NE BOX 8000, JAMESTOWN, ND, 58402, USA","city":"JAMESTOWN","state":"ND","country":"USA","zip_code":58402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":953,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":953,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":33377043,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":33150533,"Total revenue":{"value":32967282,"STUDENT SERVICE REVENUE":16499844,"COMMUNITY SUPPORT REVENUE":11582619,"KIDS REVENUE":4670962,"OTHER STUDENT SERVICES":109728,"CHILDCARE REVENUE":104129},"Total other revenue":183251,"Unrelated business revenue":0},"Investment income":{"value":1303,"Investment income total":1303,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":225207,"Other total":225207,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":36392549,"Grant expense":{"value":24000,"Grants to domestic orgs":24000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":29378030,"Current officers":568865,"Disqualified persons":0,"Other salaries and wages":23267654,"Pension plan contributions":579534,"Other employee benefits":3018376,"Payroll taxes":1943601},"Other expenses":{"value":6990519,"Management services":0,"Legal":41445,"Accounting":35353,"Lobbying services":0,"Investment management fees":0,"Other services":1288479,"Advertising":100114,"Office expenses":429068,"Information technology":0,"Royalties":0,"Occupancy":826971,"Travel":1130513,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1126704,"Insurance":178898,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1773104,"PROGRAM SUPPLIES":734519,"EQUIPMENT AND REPAIRS":705091,"STAFF DEVELOPMENT":176685,"BAD DEBT EXPENSE":156809},"All other expenses":59870},"Functional Expenses":{"value":null,"Program Service Expenses":31965913,"Management And General Expenses":4426636,"Fundraising Expenses":0}},"Assets":{"value":13779781,"Non-interest bearing cash":865911,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4880382,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1892,"Prepaid expenses deferred charges":122668,"Land, building, equipment":7908928,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":23834519,"Sum of Total Liabilities":0,"Accounts payable, accrued":4599245,"Grants payable":0,"Deferred, revenue":790,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":665466,"Other liabilities":18569018},"Fund balance":{"value":-10054738,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-10054738,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8783642223027577,"percentile":0.7367277436298164},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09034670926360971,"percentile":0.233315649953869},"Liabilities to Assets Ratio":{"score":1.7296732800035066,"percentile":0.022250722265102017},"Operating Reserve Ratio":{"score":0.3786429194613436,"percentile":0.1985494292032814},"Officer Compensation Ratio":{"score":0.022293629391005286,"percentile":0.9003969139658332},"Program Expense Growth":{"score":0.08770552672959343,"percentile":0.6472029586949797},"Revenue Growth":{"score":0.11092202939469115,"percentile":0.787076504591037},"Asset Growth":{"score":0.03049863851708636,"percentile":0.4479793945711412},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6053980773350242,"percentile":0.621195016461739}},"source_xml":"201643059349300609_public.xml"},{"Organization":{"value":null,"Person":["CASEY STOUDT","BRUCE FURNESS","NICOLE POOLMAN","ALEX SCHWEITZER","MATTHEW HANSON","HARVEY HUBER","THOMAS ROLFSTAD","DR TAMARA MATHISON","KRISTI MISHLER-WILFAHRT","DR POLLY PETERSON","ERIC MONSON","LAUREL NELSON","TIMOTHY EISSINGER","STEPHANIE NELSON","DANIEL JOHNSON","KRISTIN SYVERSON","PATRICIA OLSON","KRESHA WIEST","ERIK WILKIE"],"Title":["BOARD CHAIR","BOARD VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","COO","CFO (FORMER)","CFO","CHIEF HR OFFICER","DIRECTOR OF MGMT SYSTEMS","CHIEF DEVELOPMENT OFFICER"],"Hours":[2.0,1.0,1.5,1.5,1.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,234000,164471,113207,2404,90568,139973,126130],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,211194,156106,99077,2404,85318,133967,109581],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,22806,8365,14130,0,5250,6006,16549]},"Basic":{"value":null,"mission":"To provide services for intellectually and developmentally disabled individuals and other children and adults with specialized health care and education needs.","year":2018,"name":"ANNE CARLSEN CENTER","phone":8005685175,"website":"WWW.ANNECENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIM EISSINGER","year_formation":1941,"state_legal_domicile":"ND","total_volunteers":70,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"701 3RD STREET NE BOX 8000, JAMESTOWN, ND, 58402, USA","city":"JAMESTOWN","state":"ND","country":"USA","zip_code":58402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":859,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":859,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":37667723,"Contributions":{"value":12935,"Other contributions":3000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":9935},"Program revenue":{"value":34833707,"Total revenue":{"value":34627921,"STUDENT SERVICE REVENUE":17447396,"COMMUNITY SUPPORT REVENUE":10013793,"KIDS REVENUE":5196394,"BEHAVIOR TREATMENT":1676589,"MENTAL HEALTH REVENUE":293749},"Total other revenue":205786,"Unrelated business revenue":0},"Investment income":{"value":960,"Investment income total":960,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2820121,"Other total":2820121,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":41866719,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":34397484,"Current officers":604650,"Disqualified persons":0,"Other salaries and wages":26866984,"Pension plan contributions":660863,"Other employee benefits":4029093,"Payroll taxes":2235894},"Other expenses":{"value":7469235,"Management services":0,"Legal":13990,"Accounting":51206,"Lobbying services":14450,"Investment management fees":0,"Other services":1667458,"Advertising":64872,"Office expenses":280310,"Information technology":0,"Royalties":0,"Occupancy":1618840,"Travel":875994,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1085944,"Insurance":177514,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1459482,"PROGRAM SUPPLIES":753832,"MISCELLANEOUS EXPENSE":296009,"EQUIPMENT AND REPAIRS":209763,"BAD DEBT EXPENSE":199878},"All other expenses":159175},"Functional Expenses":{"value":null,"Program Service Expenses":36797446,"Management And General Expenses":5069273,"Fundraising Expenses":0}},"Assets":{"value":15274622,"Non-interest bearing cash":1164286,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4915884,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":205978,"Inventories for sale or use":1457,"Prepaid expenses deferred charges":227741,"Land, building, equipment":7510276,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1249000,"Other assets":0},"Liabilities":{"value":37013025,"Sum of Total Liabilities":0,"Accounts payable, accrued":4031649,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":3050805,"Other liabilities":29930571},"Fund balance":{"value":-21738403,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-21738403,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8789187898865445,"percentile":0.7375856943761933},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11147464368897478,"percentile":0.21207174954791214},"Liabilities to Assets Ratio":{"score":2.4231712575276823,"percentile":0.014985054888870317},"Operating Reserve Ratio":{"score":0.3648392414031775,"percentile":0.19236846737408045},"Officer Compensation Ratio":{"score":0.020798214448091813,"percentile":0.908159861531872},"Program Expense Growth":{"score":0.06598928965451495,"percentile":0.5868889572502508},"Revenue Growth":{"score":0.06714548799995003,"percentile":0.6717992995788458},"Asset Growth":{"score":0.04175182229928795,"percentile":0.4943696456262106},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5874088046139534,"percentile":0.5683784622097947}},"source_xml":"201931579349300308_public.xml"},{"Organization":{"value":null,"Person":["BRUCE ISERMAN","HARVEY HUBER","PAT MCCULLOUGH","JANET SEAWORTH","PAT TRAYNOR","TIM FLAKOLL","JOEL FREMSTAD","ROBERT MONTGOMERY","SUE OFFUTT","THOMAS ROHLEDER","REESA WEBB","ERIC MONSON","ALLAN HARTMANN","MARCIA GUMS"],"Title":["BOARD CHAIR","BOARD VICE CHAIR","TREASURER","SECRETARY","IMMEDIATE PAST CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","CFO","COO"],"Hours":[2.0,1.0,1.5,1.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,204063,105500,149097],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,175152,97612,120386],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,28911,7888,28711]},"Basic":{"value":null,"mission":"To provide services for developmentally disabled individuals and other children and adults with specialized health care and education needs.","year":2013,"name":"ANNE CARLSEN CENTER","phone":8005685175,"website":"WWW.ANNECENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIC MONSON","year_formation":1941,"state_legal_domicile":"ND","total_volunteers":125,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"701 3RD STREET NE BOX 8000, JAMESTOWN, ND, 58402, USA","city":"JAMESTOWN","state":"ND","country":"USA","zip_code":58402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":690,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":690,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26697395,"Contributions":{"value":1950,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1950,"Related organizations":0},"Program revenue":{"value":26626725,"Total revenue":{"value":26565242,"STUDENT SERVICE REVENUE":14806638,"COMMUNITY SUPPORT REVENUE":7681006,"EARLY INTERVENTION":3886815,"RESOURCE CENTER REVENUE":111721,"SCHOOL LUNCH PROGRAM":79062},"Total other revenue":61483,"Unrelated business revenue":0},"Investment income":{"value":2481,"Investment income total":590,"Net investment gain":1891,"Income from invest bond proceeds":0},"Other revenues":{"value":66239,"Other total":66239,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30482315,"Grant expense":{"value":15000,"Grants to domestic orgs":15000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24195020,"Current officers":458660,"Disqualified persons":0,"Other salaries and wages":19450937,"Pension plan contributions":418384,"Other employee benefits":2476441,"Payroll taxes":1390598},"Other expenses":{"value":6272295,"Management services":0,"Legal":17961,"Accounting":86570,"Lobbying services":0,"Investment management fees":0,"Other services":1117871,"Advertising":0,"Office expenses":297045,"Information technology":0,"Royalties":0,"Occupancy":1036430,"Travel":761957,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1085204,"Insurance":185926,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1288577,"PROGRAM SUPPLIES":647049,"EQUIPMENT AND REPAIRS":371754,"STAFF DEVELOPMENT":212629,"DUES AND SUBSCRIPTIONS":57145},"All other expenses":394754},"Functional Expenses":{"value":null,"Program Service Expenses":26848449,"Management And General Expenses":3633866,"Fundraising Expenses":0}},"Assets":{"value":12978645,"Non-interest bearing cash":304940,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4336383,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1536,"Prepaid expenses deferred charges":116427,"Land, building, equipment":8219359,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":17487417,"Sum of Total Liabilities":0,"Accounts payable, accrued":2495761,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":908256,"Other liabilities":14083400},"Fund balance":{"value":-4508772,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-4508772,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8807877288847649,"percentile":0.7405800633191818},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14177113534859861,"percentile":0.18694192140957255},"Liabilities to Assets Ratio":{"score":1.3473992855186347,"percentile":0.03156171495150213},"Operating Reserve Ratio":{"score":0.42577622467322446,"percentile":0.21932178570280983},"Officer Compensation Ratio":{"score":0.015046757439518619,"percentile":0.9373591912664276},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5852719188077713,"percentile":0.5620909438337023}},"source_xml":"201433109349300023_public.xml"},{"Organization":{"value":null,"Person":["BRUCE FURNESS","ALEX SCHWEITZER","NICOLE POOLMAN","DR TAMARA MATHISON","CASEY STOUDT","RUTH BERGSTROM","PATRICIA DWYER","ERIC MONSON","LAUREL NELSON","LORI NORDBY","DR POLLY PETERSON","THOMAS ROLFSTAD","DEL RAE WILLIAMS","TIMOTHY EISSINGER","STEPHANIE NELSON","KRISTIN SYVERSON","LAURIE MEYER","ERIC WILKIE","KRESHA WIEST"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","FORMER CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO","COO","CFO","CHIEF HR OFFICER","CHIEF DEVELOPMENT OFFICER","CHIEF INFORMATION OFFICER"],"Hours":[2.0,2.0,1.5,1.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,280994,167523,130562,123737,155270,137536],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,254404,158932,126874,114684,133717,130235],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,26590,8591,3688,9053,21553,7301]},"Basic":{"value":null,"mission":"To provide services for intellectually and developmentally disabled individuals and other children and adults with specialized health care and education needs.","year":2019,"name":"ANNE CARLSEN CENTER","phone":8005685175,"website":"WWW.ANNECENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIM EISSINGER","year_formation":1941,"state_legal_domicile":"ND","total_volunteers":70,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"701 3RD STREET NE BOX 8000, JAMESTOWN, ND, 58402, USA","city":"JAMESTOWN","state":"ND","country":"USA","zip_code":58402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":842,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":842,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":41676268,"Contributions":{"value":9925,"Other contributions":9925,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":41479683,"Total revenue":{"value":41479683,"RESIDENTIAL TREATMENT":20738107,"COMMUNITY SUPPORT SERVICES":10709415,"EARLY INTERVENTION":5629454,"BEHAVIOR AND MENTAL HEALTH":2449832,"OUTPATIENT":1952875},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-84417,"Investment income total":2761,"Net investment gain":-87178,"Income from invest bond proceeds":0},"Other revenues":{"value":271077,"Other total":271077,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":41121134,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":34143138,"Current officers":918845,"Disqualified persons":0,"Other salaries and wages":26419445,"Pension plan contributions":711290,"Other employee benefits":4048714,"Payroll taxes":2044844},"Other expenses":{"value":6977996,"Management services":0,"Legal":45987,"Accounting":50800,"Lobbying services":36225,"Investment management fees":0,"Other services":1633839,"Advertising":88880,"Office expenses":224715,"Information technology":0,"Royalties":0,"Occupancy":1098933,"Travel":768788,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":844610,"Insurance":178488,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1774891,"PROGRAM SUPPLIES":837669,"INTEREST, TAXES AND LIC":471981,"MISCELLANEOUS":296057,"BAD DEBT EXPENSE":169184},"All other expenses":231840},"Functional Expenses":{"value":null,"Program Service Expenses":35945857,"Management And General Expenses":5175277,"Fundraising Expenses":0}},"Assets":{"value":15081693,"Non-interest bearing cash":1857458,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4926840,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":270828,"Inventories for sale or use":1649,"Prepaid expenses deferred charges":210328,"Land, building, equipment":6565590,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1249000,"Other assets":0},"Liabilities":{"value":36264962,"Sum of Total Liabilities":0,"Accounts payable, accrued":4408314,"Grants payable":0,"Deferred, revenue":25226,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1187521,"Other liabilities":30643901},"Fund balance":{"value":-21183269,"Net assets without donor restriction":-21183269,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8741455670945262,"percentile":0.7302159780235715},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.013320146611975909,"percentile":0.4342701040765047},"Liabilities to Assets Ratio":{"score":2.4045683730599743,"percentile":0.015103657127687293},"Operating Reserve Ratio":{"score":0.366762575176064,"percentile":0.1932069440989245},"Officer Compensation Ratio":{"score":0.02421192956400473,"percentile":0.8904503779400424},"Program Expense Growth":{"score":0.05143189472888289,"percentile":0.5367240473658549},"Revenue Growth":{"score":0.06535459650214016,"percentile":0.6655649969721581},"Asset Growth":{"score":0.034136955786284943,"percentile":0.4632509510553778},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6136071756519631,"percentile":0.6447764101269843}},"source_xml":"202001359349303720_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KELLY RACHEL","THOMAS ROLFSTAD","TAMMY VALVO","RUTH BERGSTROM","PETER JOHNSON","PATRICIA DWYER","MICHELLE STRINDEN","LORI NORDBY","GRETCHEN STENEHJEM","LAUREL NELSON","HOLLY UTKE","ERIC MONSON","DR TAMARA MATHISON","DR POLLY PETERSON","CAROL NITSCHKE","ALEX SCHWEITZER","ANDREW SCHREMP","TIMOTHY EISSINGER","NOAH CARLSON","STEPHANIE NELSON","TIFFANY HUNT","MYRA QUANRUD","JACQUELYN WALSH","MA RICHELLE DALISAY","ANN ALBRECHT","INNOCENT TAMBWE"],"Title":["DIRECTOR","DIRECTOR","AUDIT COMMITTEE CHAIR","DIRECTOR","SECRETARY/TREASURER","DIRECTOR (THROUGH SEP 2024)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","VICE CHAIR","DIRECTOR","DIRECTOR","CEO","CFO","COO","CHIEF DEVELOPMENT OFFICER","MEDICAL DIRECTOR","CHRO","DSP-CMA","SLP COORDINATOR","DSP-CNA"],"Hours":[1.0,1.0,1.0,1.0,1.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.5,1.5,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,353773,162737,267248,180311,220428,186616,154827,166704,128153],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,308506,156419,251786,173376,197636,154141,148872,134186,128153],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45267,6318,15462,6935,22792,32475,5955,32518,0]},"Basic":{"value":null,"mission":"To provide services for intellectually and developmentally disabled individuals and other children and adults with specialized health care and education needs.","year":2024,"name":"ANNE CARLSEN CENTER","phone":8005685175,"website":"WWW.ANNECARLSEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIM EISSINGER","year_formation":1941,"state_legal_domicile":"ND","total_volunteers":1,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2200 20TH ST SW, JAMESTOWN, ND, 58402, USA","city":"JAMESTOWN","state":"ND","country":"USA","zip_code":58402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":762,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":762,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":43561817,"Contributions":{"value":957459,"Other contributions":600000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":357459},"Program revenue":{"value":42149783,"Total revenue":{"value":39432450,"RESIDENTIAL TREATMENT":20888956,"EARLY INTERVENTION":5925046,"EDUCATION":5394981,"COMMUNITY SUPPORT SERVICES":3939035,"BEHAVIOR AND MENTAL HEALTH":3284432},"Total other revenue":2717333,"Unrelated business revenue":0},"Investment income":{"value":54858,"Investment income total":59828,"Net investment gain":-4970,"Income from invest bond proceeds":0},"Other revenues":{"value":399717,"Other total":399717,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":49312101,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":37807210,"Current officers":969202,"Disqualified persons":0,"Other salaries and wages":29141519,"Pension plan contributions":723382,"Other employee benefits":4729919,"Payroll taxes":2243188},"Other expenses":{"value":11504891,"Management services":0,"Legal":47471,"Accounting":54810,"Lobbying services":23500,"Investment management fees":0,"Other services":3077457,"Advertising":137777,"Office expenses":290480,"Information technology":0,"Royalties":0,"Occupancy":1716926,"Travel":604861,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2008441,"Insurance":292493,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3193887,"INTEREST, TAXES AND LIC":1699938,"PROGRAM SUPPLIES":1161369,"REPAIRS AND MAINTENANCE":263811,"MISCELLANEOUS":68769},"All other expenses":56788},"Functional Expenses":{"value":null,"Program Service Expenses":42307339,"Management And General Expenses":7004762,"Fundraising Expenses":0}},"Assets":{"value":161407577,"Non-interest bearing cash":944170,"Savings and temp cash investments":0,"Pledges and grants receivable":276116,"Accounts receivable":3471168,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":239499,"Inventories for sale or use":0,"Prepaid expenses deferred charges":241659,"Land, building, equipment":64020077,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":624500,"Other assets":91590388},"Liabilities":{"value":109286605,"Sum of Total Liabilities":0,"Accounts payable, accrued":3850954,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":40621868,"Unsecured notes loans payable":0,"Other liabilities":64813783},"Fund balance":{"value":52120972,"Net assets without donor restriction":39381065,"Net assets with donor restriction":12739907,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8579504450641842,"percentile":0.7055251222479115},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13200285011068294,"percentile":0.19447471497524088},"Liabilities to Assets Ratio":{"score":0.6770847257065261,"percentile":0.09756273423430067},"Operating Reserve Ratio":{"score":3.273183939171442,"percentile":0.7304664125301444},"Officer Compensation Ratio":{"score":0.03692393881169249,"percentile":0.8233188297997555},"Program Expense Growth":{"score":0.02674369071534652,"percentile":0.4346572967803798},"Revenue Growth":{"score":0.03023539475426858,"percentile":0.5158300276243326},"Asset Growth":{"score":0.2679961855818707,"percentile":0.9019192688627735},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5972019210350399,"percentile":0.5973008467551385}},"source_xml":"202521359349315002_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}