Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$217,798
Down $30,594 (-12%) from 2019
Net Assets
Down$183,486
Down $15,615 (-7.8%) from 2019
Liabilities
Down$34,312
Down $14,979 (-30%) from 2019
Revenue
Down$366,921
Down $356,368 (-49%) from 2019
Expenses
Down$382,536
Down $357,148 (-48%) from 2019
Net Income
Up-$15,615
Up $780 (+4.8%) from 2019
Assist developmentally disabled individuals in job skills, independent living skills, andpersonal skills
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $199,101 | $183,486 | ▼ $15,615 |
| Cash and Non-Interest-Bearing Accounts | $193,448 | $175,234 | ▼ $18,214 |
| Land, Buildings, and Equipment, Net | $54,944 | $42,564 | ▼ $12,380 |
| Total Assets | $248,392 | $217,798 | ▼ $30,594 |
| Liabilities | |||
| Other Liabilities | $49,291 | $34,312 | ▼ $14,979 |
| Total Liabilities | $49,291 | $34,312 | ▼ $14,979 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $199,101 | $183,486 | ▼ $15,615 |
| Total Liabilities and Net Assets / Fund Balance | $248,392 | $217,798 | ▼ $30,594 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,234 | $99,357 | $125,591 |
| Buildings | $16,330 | $527 | $16,857 |
| Name | Title |
|---|---|
| Steven Schmit | President |
| Donna Walachek | Director |
| Mark Veronen | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $382,536 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $242,173 | - | - | $242,173 |
| Occupancy | - | $56,250 | - | $56,250 |
| Fees for Services Management | - | $33,876 | - | $33,876 |
| Depreciation Depletion | $12,256 | $124 | - | $12,380 |
| All Other Expenses | $5,588 | $2,500 | - | $8,088 |
| Office Expenses | - | $2,958 | - | $2,958 |
| Insurance | $2,443 | - | - | $2,443 |
| Other Expenses | $1,092 | $364 | - | $1,456 |
| Total Functional Expenses | $286,464 | $96,072 | $0 | $382,536 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Blue Sky Inc | Common Ownership | Leased Employees | No | $25,876 |
| Blue Sky Inc | Common Ownership | Management Fee | No | - |
| Liability | Amount |
|---|---|
| Liabilities Owed to Related Parties | $34,312 |
“The organization is a corporation. There are currently 2 owners and 3 board members.”
“Organization has stockholders”
“The board of directors can elect additional board members if they desire.”
“Full board decides on everything. No committees at this point in time.”
“A board member reviews the 990 prior to filing and the full board reviews at the next possible board meeting.”
“AVAILABLE UPON REQUEST”
“LEASED EMPLOYEE EXPENSE”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST DEVELOPMENTALLY DISABLED INDIVIDUALS IN JOB SKILLS, INDEPENDENT LIVING SKILLS, ANDPERSONAL SKILLS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5588 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8088 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN SCHMIT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2188415793 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1491 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT LAKES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 193448 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175234 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 382536 |
| IRS990/CYOtherRevenueAmt | 0 | 50476 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 316445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15615 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 382536 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 366921 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12256 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12380 |
| IRS990/Desc | 0 | SUCCESSFULLY TRAINED NUMEROUS CLIENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 286464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 33876 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 33876 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 242173 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 242173 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK VERONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA WALACHEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN SCHMIT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 366921 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2443 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2443 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54944 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42564 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 142448 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSIST DEVELOPMENTALLY DISABLED INDIVIDUALS IN JOB SKILLS, INDEPENDENT LIVING SKILLS, ANDPERSONAL SKILLS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 199101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 183486 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2958 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2958 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANINGMAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MILEAGE & VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONEINTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1092 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2475 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12988 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1456 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49291 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34312 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50476 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50476 |
| IRS990/OtherRevenueTotalAmt | 0 | 50476 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVEN SCHMIT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSIST DEV DISABLED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 316445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 316445 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 739684 |
| IRS990/PYOtherRevenueAmt | 0 | 21075 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 702214 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16395 |
| IRS990/PYTotalExpensesAmt | 0 | 739684 |
| IRS990/PYTotalRevenueAmt | 0 | 723289 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15615 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 199101 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 183486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 316445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 702214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 674595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 658079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 504439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2855772 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 50476 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21075 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17008 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17197 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18083 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 123839 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2855772 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 316445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 702214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 674595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 658079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 504439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2855772 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2979611 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16330 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 527 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16857 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26234 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99357 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 125591 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34312 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LIABILITIES OWED TO RELATED PARTIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42564 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34312 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BLUE SKY INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | BLUE SKY INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | COMMON OWNERSHIP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | COMMON OWNERSHIP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 25876 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASED EMPLOYEES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | MANAGEMENT FEE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A CORPORATION. THERE ARE CURRENTLY 2 OWNERS AND 3 BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION HAS STOCKHOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS CAN ELECT ADDITIONAL BOARD MEMBERS IF THEY DESIRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FULL BOARD DECIDES ON EVERYTHING. NO COMMITTEES AT THIS POINT IN TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A BOARD MEMBER REVIEWS THE 990 PRIOR TO FILING AND THE FULL BOARD REVIEWS AT THE NEXT POSSIBLE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LEASED EMPLOYEE EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION PAYS RELATED CORPORATION FOR LEASED EMPLOYEES |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Explanation of information on Schedule R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 248392 |
| IRS990/TotalAssetsEOYAmt | 0 | 217798 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 248392 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 217798 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96072 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 286464 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 382536 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49291 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34312 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49291 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34312 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 199101 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 183486 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 286464 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 316445 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 366921 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 366921 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 248392 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 217798 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN SCHMIT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2188447591 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLUE SKY SUPPORT SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLUE |
| ReturnHeader/Filer/EIN | 0 | 264299147 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1491 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DETROIT LAKES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450397972 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bekkerus Schott Helmeke Etal |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1116 Hwy 59 South |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Detroit Lakes |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2188473133 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUDI JOHNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T16:48:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEVEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHMIT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.