Civic Intelligence

The Arc of Minnesota Southwest

EIN 26-3919463 • 501(c)3 • Mankato, MN

Profile

To promote and protect the human rights of people with intellectual disabilities and actively support thier full inclusion and participation in the community throughout their lifetimes. We serve people of all ages with developmental disabiities such as down syndrome, autism, cerebral palsy, and fetal alcohol spectrum disorder.

501 South Second StreetMankato, MN 56001

www.arcmnsw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-69%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-28%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $92,683 (-100%) from 2016

Liabilities

Down

$0

Down $1,918 (-100%) from 2016

Net Assets

Down

$0

Down $90,765 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$131,764

Down $50,674 (-28%) from 2016

Expenses

Up

$222,529

Up $59,009 (+36%) from 2016

Net Income

Down

-$90,765

Down $109,683 (-580%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $53,184Liabilities 2011: $10,177Net Assets 2011: $43,0072011Assets 2012: $59,831Liabilities 2012: $1,687Net Assets 2012: $58,1442012Assets 2013: $100,572Liabilities 2013: $2,067Net Assets 2013: $98,5052013Assets 2014: $72,306Liabilities 2014: $2,181Net Assets 2014: $70,1252014Assets 2015: $74,007Liabilities 2015: $2,160Net Assets 2015: $71,8472015Assets 2016: $92,683Liabilities 2016: $1,918Net Assets 2016: $90,7652016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $195,6042011Expenses 2012: $121,7402012Revenue 2013: $200,145Expenses 2013: $159,784Net Income 2013: $40,3612013Revenue 2014: $157,488Expenses 2014: $185,868Net Income 2014: -$28,3802014Revenue 2015: $171,437Expenses 2015: $169,715Net Income 2015: $1,7222015Revenue 2016: $182,438Expenses 2016: $163,520Net Income 2016: $18,9182016Revenue 2017: $131,764Expenses 2017: $222,529Net Income 2017: -$90,7652017

Highlighted filing

2017

Revenue$131,764
Expenses$222,529
Net Income-$90,765
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$131,764
Expenses
$222,529
Net income
-$90,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.32$2.23$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$1.82$1.64$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$1.71$1.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.57$1.86$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$2.00$1.60$0.40
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.10$0.43$1.96
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$171,255
Mission and Program Overview

Mission

To promote and protect the human rights of people with intellectual disabilities and actively support thier full inclusion and participation in the community throughout their lifetimes. We serve people of all ages with developmental disabiities such as down syndrome, autism, cerebral palsy, and fetal alcohol spectrum disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,991$62,003▼ $32,988
Savings and Temporary Cash Investments-$6,764-
Land, Buildings, and Equipment, Net$5,581$3,539▼ $2,042
Total Assets$100,572$72,306▼ $28,266
Liabilities
Accounts Payable and Accrued Expenses$2,067$2,181▲ $114
Total Liabilities$2,067$2,181▲ $114
Net Assets / Fund Balance
Unrestricted Net Assets$98,375$70,125▼ $28,250
Temporarily Rstr Net Assets$130--
Total Net Assets Fund Balance$98,505$70,125▼ $28,380
Total Liabilities and Net Assets / Fund Balance$100,572$72,306▼ $28,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,539$6,010$3,031

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$130$1,165-$1,295-
2013$3,050$900-$3,820$130
2012-$3,050--$3,050
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Colleen CampbellPresident
Anne KoopBoard
Arlene PhillipsBoard
Carrie VarnerBoard
Iris DavisBoard
Jonathan WolnerBoard
Julie PedersonBoard
Mike RunholtBoard
Karla EbertSecretary
James MillerTreasurer
Lynn KlaberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,635
Program Service Revenue
$30,530
Investment Income
$611
Other Revenue
$11,712
All Other Contributions
$105,487
Change in Net Assets
$-28,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,424
Other Expenses$89,279
Total Fundraising Expense$2,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,100$10,616$1,840$87,556
Occupancy$17,584$6,700-$24,284
Travel$14,711$4,607-$19,318
Payroll Taxes$5,891$833$144$6,868
Office Expenses$1,456$4,893-$6,349
All Other Expenses$3,486$2,518$65$6,069
Conferences and Meetings$5,722--$5,722
Insurance-$5,558-$5,558
Fees for Services Accounting-$4,000-$4,000
Fees for Services Other$2,455--$2,455
Benefits to Members$2,165--$2,165
Advertising$1,000$171-$1,171
Other Expenses$800$308-$1,108
Depreciation Depletion-$179-$179
Interest-$37-$37
Total Functional Expenses$143,399$40,420$2,049$185,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,260
Fundraising Direct Expenses$13,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rose Sale$13,743$13,743$7,607$6,136
Fudge Sales$6,742$6,742$3,214$3,528
Total Events$20,485$20,485$10,821$9,664
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members can elect board members”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is made available to the board for review at the next board meeting following the completion of the 990. Any questions concerning the 990 can be directed to the executive director or cpa preparing the document.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc of Minnesota Southwest
EIN
26-3919463
Phone
5072358580
Address
501 SOUTH SECOND STREET, MANKATO, MN 56001

Signing Officer

Name
Leeann Erickson
Title
Acting Executive Director
Phone
5072358580
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
125

Preparer

Firm
Ronald J Arens CPA
Address
1254 LAKE AVE - PO BOX 190, FAIRMONT, MN 56031-0190
Preparer
Jean L Johnson
Phone
5072389028
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote and protect the human rights of people with intellectual disabilities and actively support thier full inclusion and participation in the community throughout their lifetimes. We serve people of all ages with developmental disabiities such as down syndrome, autism, cerebral palsy, and fetal alcohol spectrum disorder.”

Form 990, Page 2, Part III, Line 4B

“SOFTBALL, AND PICNICS.”

Form 990, Page 2, Part III, Line 4D

“Two trained quality assurance team members meet with people with developmental disabilities and with that individual's family members, guardians and providers to assess the individual's needs, opportunities, concerns, and goals. We try to paint a picture of the individual's quality of life after working with that individual and his/her supporters, and, if needed, provide an opportunity for the circle of supporters to work together to enrich that life.”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02067
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt03486
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IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt02165
IRS990/BenefitsToMembersGrp/TotalAmt02165
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RONALD J ARENS CPA PC
IRS990/BooksInCareOfDetail/PhoneNum05072389028
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01254 LAKE AVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 190
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056031
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt094991
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05722
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IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02893
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0114635
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IRS990/CYOtherRevenueAmt011712
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IRS990/CYRevenuesLessExpensesAmt0-28380
IRS990/CYSalariesCompEmpBnftPaidAmt094424
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157488
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0179
IRS990/DepreciationDepletionGrp/TotalAmt0179
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt052672
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02455
IRS990/FeesForServicesOtherGrp/TotalAmt02455
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0COLLEEN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN WOLNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4IRIS DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5KARLA EBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE KOOP
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IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE RUNHOLT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
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IRS990/MissionDesc0TO PROMOTE AND PROTECT THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL DISABILITIES AND ACTIVELY SUPPORT THIER FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES. WE SERVE PEOPLE OF ALL AGES WITH DEVELOPMENTAL DISABIITIES SUCH AS DOWN SYNDROME, AUTISM, CEREBRAL PALSY, AND FETAL ALCOHOL SPECTRUM DISORDER.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc1ARC MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2FAIR SHARE FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt23926
IRS990/OtherExpensesGrp/ProgramServicesAmt3800
IRS990/OtherExpensesGrp/TotalAmt05023
IRS990/OtherExpensesGrp/TotalAmt14080
IRS990/OtherExpensesGrp/TotalAmt23926
IRS990/OtherExpensesGrp/TotalAmt31108
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0219
IRS990/OtherRevenueTotalAmt0219
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075100
IRS990/OtherSalariesAndWagesGrp/TotalAmt087556
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0833
IRS990/PayrollTaxesGrp/ProgramServicesAmt05891
IRS990/PayrollTaxesGrp/TotalAmt06868
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0DANCES
IRS990/ProgramServiceRevenueGrp/Desc1PEOPLE FIRST
IRS990/ProgramServiceRevenueGrp/Desc2MANKATO CIVIC CENTER WORK
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25766
IRS990/ProgSrvcAccomActy2Grp/Desc0WE ASSIST SELF-ADVOCATES IN FINDING THEIR OWN VOICES TO SPEAK FOR THEMSELVES AND STRENGTHEN THEIR ABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR COMMUNITIES. THIS IS ACHIEVED THROUGH NETWORKING, EDUCATIONAL TRAINING, AND EVENTS THAT BUILD SOCIAL AND LIFE SKILLS. WE HELP ESTABLISH AND PROVIDE ON-GOING SUPPORT FOR PEOPLE FIRST GROUPS WHICH ARE COMPRISED OF PEOPLE WITH A VARIETY OF DISABILITIES, AND, TOGETHER, WE IDENTIFY AND OVERCOME LIFE CHALLENGES, INCLUDING ISSUES WITH HOUSING, EMPLOYMENT, TRANSPORTATION, AND INDIVIDUAL RIGHTS. ARC SOUTHWEST WORKS WITH AREA GROUPS TO HELP PROVIDE PARTICIPANTS THE OPPORTUNITY TO PRACTICE SOCIAL SKILLS AS WELL AS SOCIALIZE IN SAFE ENVIRONMENTS. SOME OF THESE PROGRAMS INCLUDE AKTION CLUB, DIFFERENT DRUMMER DANCE CLUB, BOWLING, SOFTBALL, AND PICNICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077731
IRS990/ProgSrvcAccomActy3Grp/Desc0ARC SOUTHWEST WORKS WITH THE ARC OF MINNESOTA TO ASSIST ELIGIBLE MINNESOTA ADULTS WITH DISABLITIES TO SEEK AND LOCATE SUITABLE, AFFORDABLE AND ACCESSIBLE HOUSING AND NECESSITIES FOR DAY TO DAY LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012412
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TWO TRAINED QUALITY ASSURANCE TEAM MEMBERS MEET WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES AND WITH THAT INDIVIDUAL'S FAMILY MEMBERS, GUARDIANS AND PROVIDERS TO ASSESS THE INDIVIDUAL'S NEEDS, OPPORTUNITIES, CONCERNS, AND GOALS. WE TRY TO PAINT A PICTURE OF THE INDIVIDUAL'S QUALITY OF LIFE AFTER WORKING WITH THAT INDIVIDUAL AND HIS/HER SUPPORTERS, AND, IF NEEDED, PROVIDE AN OPPORTUNITY FOR THE CIRCLE OF SUPPORTERS TO WORK TOGETHER TO ENRICH THAT LIFE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02323
IRS990/PYContributionsGrantsAmt0149112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0451
IRS990/PYOtherExpensesAmt082003
IRS990/PYOtherRevenueAmt019927
IRS990/PYProgramServiceRevenueAmt030655
IRS990/PYRevenuesLessExpensesAmt040361
IRS990/PYSalariesCompEmpBnftPaidAmt074958
IRS990/PYTotalExpensesAmt0159784
IRS990/PYTotalRevenueAmt0200145
IRS990/ReconcilationRevenueExpnssAmt0-28380
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06764
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CREDIT CARD REWARDS 1,409 ARC PIN SALES 36
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0791518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82480
IRS990ScheduleA/PublicSupportPY170Pct00.75980
IRS990ScheduleA/PublicSupportTotal170Amt0728959
IRS990ScheduleA/SubstantialContributorsTotAmt062559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0791518
IRS990ScheduleA/TotalSupportAmt0883805
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019657
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt021588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt025088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt088759
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0130
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01165
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03050
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06010
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03539
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010821
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROSE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUDGE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09664
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03214
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE AND PROTECT THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL DISABILITIES AND ACTIVELY SUPPORT THIER FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES. WE SERVE PEOPLE OF ALL AGES WITH DEVELOPMENTAL DISABIITIES SUCH AS DOWN SYNDROME, AUTISM, CEREBRAL PALSY, AND FETAL ALCOHOL SPECTRUM DISORDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOFTBALL, AND PICNICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TWO TRAINED QUALITY ASSURANCE TEAM MEMBERS MEET WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES AND WITH THAT INDIVIDUAL'S FAMILY MEMBERS, GUARDIANS AND PROVIDERS TO ASSESS THE INDIVIDUAL'S NEEDS, OPPORTUNITIES, CONCERNS, AND GOALS. WE TRY TO PAINT A PICTURE OF THE INDIVIDUAL'S QUALITY OF LIFE AFTER WORKING WITH THAT INDIVIDUAL AND HIS/HER SUPPORTERS, AND, IF NEEDED, PROVIDE AN OPPORTUNITY FOR THE CIRCLE OF SUPPORTERS TO WORK TOGETHER TO ENRICH THAT LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS CAN ELECT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW AT THE NEXT BOARD MEETING FOLLOWING THE COMPLETION OF THE 990. ANY QUESTIONS CONCERNING THE 990 CAN BE DIRECTED TO THE EXECUTIVE DIRECTOR OR CPA PREPARING THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0130
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100572
IRS990/TotalAssetsEOYAmt072306
IRS990/TotalAssetsGrp/BOYAmt0100572
IRS990/TotalAssetsGrp/EOYAmt072306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114635
IRS990/TotalEmployeeCnt08

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