Civic Intelligence

Blue Sky Support Services

990 • Fiscal year 2018 • EIN 26-4299147

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
PO Box 1491Detroit Lakes, MN 56502

(218) 841-5793

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$277,239

Down $91,856 (-25%) from 2017

Net Assets

Down

$215,496

Down $77,133 (-26%) from 2017

Liabilities

Down

$61,743

Down $14,723 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Up

$691,603

Up $16,327 (+2.4%) from 2017

Expenses

Up

$768,736

Up $97,406 (+15%) from 2017

Net Income

Down

-$77,133

Down $81,079 (-2055%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2010: $34,531Liabilities 2010: $172,826Net Assets 2010: -$138,2952010Assets 2011: $40,530Liabilities 2011: $147,299Net Assets 2011: -$106,7692011Assets 2012: $18,246Liabilities 2012: $94,269Net Assets 2012: -$76,0232012Assets 2014: $41,618Liabilities 2014: $25,120Net Assets 2014: $16,4982014Assets 2017: $369,095Liabilities 2017: $76,466Net Assets 2017: $292,6292017Assets 2018: $277,239Liabilities 2018: $61,743Net Assets 2018: $215,4962018Assets 2019: $248,392Liabilities 2019: $49,291Net Assets 2019: $199,1012019Assets 2020: $217,798Liabilities 2020: $34,312Net Assets 2020: $183,4862020Assets 2021: $268,463Liabilities 2021: $34,190Net Assets 2021: $234,2732021Assets 2022: $283,917Liabilities 2022: $33,762Net Assets 2022: $250,1552022Assets 2023: $276,600Liabilities 2023: $0Net Assets 2023: $276,6002023Assets 2024: $310,507Liabilities 2024: $0Net Assets 2024: $310,5072024

Highlighted filing

2018

Assets$277,239
Liabilities$61,743
Net Assets$215,496
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $95,284Expenses 2010: $165,701Net Income 2010: -$70,4172010Expenses 2011: $202,9642011Expenses 2012: $180,8222012Revenue 2014: $300,930Expenses 2014: $222,925Net Income 2014: $78,0052014Revenue 2017: $675,276Expenses 2017: $671,330Net Income 2017: $3,9462017Revenue 2018: $691,603Expenses 2018: $768,736Net Income 2018: -$77,1332018Revenue 2019: $723,289Expenses 2019: $739,684Net Income 2019: -$16,3952019Revenue 2020: $366,921Expenses 2020: $382,536Net Income 2020: -$15,6152020Revenue 2021: $519,711Expenses 2021: $564,061Net Income 2021: -$44,3502021Revenue 2022: $663,474Expenses 2022: $647,592Net Income 2022: $15,8822022Revenue 2023: $730,202Expenses 2023: $703,757Net Income 2023: $26,4452023Revenue 2024: $745,502Expenses 2024: $711,595Net Income 2024: $33,9072024

Highlighted filing

2018

Revenue$691,603
Expenses$768,736
Net Income-$77,133
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$691,603
Mission and Program Overview

Mission

Assist developmentally disabled individuals in job skills, independent living skills, andpersonal skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$292,629$215,496▼ $77,133
Cash and Non-Interest-Bearing Accounts$302,065$205,472▼ $96,593
Land, Buildings, and Equipment, Net$67,030$71,767▲ $4,737
Total Assets$369,095$277,239▼ $91,856
Liabilities
Other Liabilities$76,466$61,743▼ $14,723
Total Liabilities$76,466$61,743▼ $14,723
Net Assets / Fund Balance
Total Net Assets Fund Balance$292,629$215,496▼ $77,133
Total Liabilities and Net Assets / Fund Balance$369,095$277,239▼ $91,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,189$70,402$125,591
Buildings$16,578$279$16,857
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Steven SchmitPresident
Donna WalachekDirector
Mark VeronenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$674,595
Investment Income
$0
Other Revenue
$17,008
Change in Net Assets
$-77,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$768,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$486,067--$486,067
Occupancy-$107,411-$107,411
Fees for Services Management-$70,928-$70,928
Depreciation Depletion$20,671$124-$20,795
All Other Expenses$10,280$2,000-$12,280
Office Expenses-$6,678-$6,678
Other Expenses$1,240$412-$1,652
Interest$944--$944
Insurance$843--$843
Fees for Services Accounting-$550-$550
Total Functional Expenses$580,633$188,103$0$768,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Blue Sky IncCommon OwnershipLeased EmployeesNo-
Blue Sky IncCommon OwnershipManagement FeeNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities Owed to Related Parties$46,466
Commercial Notes Payable$15,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Members or stockholder classes and rights Part VI line 6

“The organization is a corporation. There are currently 2 owners and 3 board members.”

Member election for additional members Part VI line 7A

“Organization has stockholders”

Governing body decisions Part VI line 7B

“The board of directors can elect additional board members if they desire.”

Committee meeting documentation Part VI line 8B

“Full board decides on everything. No committees at this point in time.”

Form 990 governing body review Part VI line 11

“A board member reviews the 990 prior to filing and the full board reviews at the next possible board meeting.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Blue Sky Support Services
EIN
26-4299147
Address
PO BOX 1491, DETROIT LAKES, MN 56502

Signing Officer

Name
Steven Schmit
Title
President
Phone
2188415793
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Schmit
Formed
2009
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Bekkerus Schott Helmeke Etal
Address
1116 Hwy 59 South, Detroit Lakes, MN 56501
Preparer
Judi Johnson CPA
Phone
2188473133
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“LEASED EMPLOYEE EXPENSE”

Raw XML Appendix355 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST DEVELOPMENTALLY DISABLED INDIVIDUALS IN JOB SKILLS, INDEPENDENT LIVING SKILLS, ANDPERSONAL SKILLS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010280
IRS990/AllOtherExpensesGrp/TotalAmt012280
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVEN SCHMIT
IRS990/BooksInCareOfDetail/PhoneNum02188415793
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1491
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT LAKES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0302065
IRS990/CashNonInterestBearingGrp/EOYAmt0205472
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0768736
IRS990/CYOtherRevenueAmt017008
IRS990/CYProgramServiceRevenueAmt0674595
IRS990/CYRevenuesLessExpensesAmt0-77133
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0768736
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0691603
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0124
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020671
IRS990/DepreciationDepletionGrp/TotalAmt020795
IRS990/Desc0SUCCESSFULLY TRAINED NUMEROUS CLIENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0580633
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt070928
IRS990/FeesForServicesManagementGrp/TotalAmt070928
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0486067
IRS990/FeesForServicesOtherGrp/TotalAmt0486067
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA WALACHEK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK VERONEN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN SCHMIT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0691603
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0843
IRS990/InsuranceGrp/TotalAmt0843
IRS990/InterestGrp/ProgramServicesAmt0944
IRS990/InterestGrp/TotalAmt0944
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071767
IRS990/LandBldgEquipCostOrOtherBssAmt0142448
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST DEVELOPMENTALLY DISABLED INDIVIDUALS IN JOB SKILLS, INDEPENDENT LIVING SKILLS, ANDPERSONAL SKILLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0292629
IRS990/NetAssetsOrFundBalancesEOYAmt0215496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107411
IRS990/OccupancyGrp/TotalAmt0107411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06678
IRS990/OfficeExpensesGrp/TotalAmt06678
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CLEANINGMAINTENANCE
IRS990/OtherExpensesGrp/Desc2MILEAGE & VEHICLE
IRS990/OtherExpensesGrp/Desc3TELEPHONEINTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0412
IRS990/OtherExpensesGrp/ProgramServicesAmt023588
IRS990/OtherExpensesGrp/ProgramServicesAmt17179
IRS990/OtherExpensesGrp/ProgramServicesAmt229821
IRS990/OtherExpensesGrp/ProgramServicesAmt31240
IRS990/OtherExpensesGrp/TotalAmt023588
IRS990/OtherExpensesGrp/TotalAmt17179
IRS990/OtherExpensesGrp/TotalAmt229821
IRS990/OtherExpensesGrp/TotalAmt31652
IRS990/OtherLiabilitiesGrp/BOYAmt076466
IRS990/OtherLiabilitiesGrp/EOYAmt061743
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017008
IRS990/OtherRevenueTotalAmt017008
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN SCHMIT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0ASSIST DEV DISABLED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0674595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0674595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0671330
IRS990/PYOtherRevenueAmt017197
IRS990/PYProgramServiceRevenueAmt0658079
IRS990/PYRevenuesLessExpensesAmt03946
IRS990/PYTotalExpensesAmt0671330
IRS990/PYTotalRevenueAmt0675276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-77133
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0292629
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0215496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0674595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0658079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0504439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02528067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017368
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96600
IRS990ScheduleA/PublicSupportPY170Pct00.95870
IRS990ScheduleA/PublicSupportTotal170Amt02528067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0674595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02528067
IRS990ScheduleA/TotalSupportAmt02617054
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016857
IRS990ScheduleD/EquipmentGrp/BookValueAmt055189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITIES OWED TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMMERCIAL NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071767
IRS990ScheduleD/TotalLiabilityAmt061743
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BLUE SKY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BLUE SKY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OWNERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON OWNERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASED EMPLOYEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT FEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CORPORATION. THERE ARE CURRENTLY 2 OWNERS AND 3 BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CAN ELECT ADDITIONAL BOARD MEMBERS IF THEY DESIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FULL BOARD DECIDES ON EVERYTHING. NO COMMITTEES AT THIS POINT IN TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A BOARD MEMBER REVIEWS THE 990 PRIOR TO FILING AND THE FULL BOARD REVIEWS AT THE NEXT POSSIBLE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEASED EMPLOYEE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0200157811
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EDUCATION FOR DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BLUE SKY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 1491
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DETROIT LAKES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd056502
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0486067
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASED EMPLOYEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BLUE SKY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0l
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369095
IRS990/TotalAssetsEOYAmt0277239
IRS990/TotalAssetsGrp/BOYAmt0369095
IRS990/TotalAssetsGrp/EOYAmt0277239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0768736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076466
IRS990/TotalLiabilitiesEOYAmt061743
IRS990/TotalLiabilitiesGrp/BOYAmt076466
IRS990/TotalLiabilitiesGrp/EOYAmt061743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215496
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0580633
IRS990/TotalProgramServiceRevenueAmt0674595
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0691603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0691603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277239
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SCHMIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02188415793
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE SKY SUPPORT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0264299147
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1491
ReturnHeader/Filer/USAddress/CityNm0DETROIT LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B13ABBA3628D3A8ABDB5D19FAF65A6132E7F7002
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B13ABBA3628D3A8ABDB5D19FAF65A6132E7F7002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04142272019319cppafw4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.255.133.45
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:03:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450397972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bekkerus Schott Helmeke Etal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01116 Hwy 59 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Detroit Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056501
ReturnHeader/PreparerPersonGrp/PhoneNum02188473133
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDI JOHNSON CPA
ReturnHeader/ReturnTs02019-11-15T12:00:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,239
Liabilities
$61,743
Net assets
$215,496
Revenue
$691,603
Expenses
$768,736
Net income
-$77,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$7.46$7.12$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$7.30$7.04$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.34$2.50$6.63$6.48$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.34$2.34$5.20$5.64$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.34$1.83$3.67$3.83$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.49$1.99$7.23$7.40$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.62$2.15$6.92$7.69$0.77
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.76$2.93$6.75$6.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.25$0.16$3.01$2.23$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.94$0.76$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$1.47$1.07$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$1.73$1.38$0.95$1.66$0.70