Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
My Brothers' Keeper
990 • Fiscal year 2015 • EIN 36-3614284
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$2,118,484
Up $201,501 (+11%) from 2014
Net Assets
Up$2,067,290
Up $150,307 (+7.8%) from 2014
Liabilities
Up$51,194
Up $51,194 from 2014
Revenue And Expenses
Revenue
Up$6,024,062
Up $656,013 (+12%) from 2014
Expenses
Up$5,872,457
Up $939,603 (+19%) from 2014
Net Income
Down$151,605
Down $283,590 (-65%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $6,024,062
Mission and Program Overview
Mission
My Brothers' Keeper specializes in training and assisting individuals with various disabilities to live a more independent life by providing support, structure, stability and reliability. Our mission is to help these individuals sustain and maintain a better quality of life through positive support in achieving their daily goals and outcomes, employment support, independent living, and integration into the community.
Providing quality care for multi-challenged people in their homes and in group homes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,916,983 | $2,067,290 | ▲ $150,307 |
| Land, Buildings, and Equipment, Net | $1,323,901 | $1,402,716 | ▲ $78,815 |
| Savings and Temporary Cash Investments | $580,781 | $715,693 | ▲ $134,912 |
| Other Notes and Loans Receivable, Net | $2,275 | $75 | ▼ $2,200 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,906,957 | $2,118,484 | ▲ $211,527 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-10,026 | $51,194 | ▲ $61,220 |
| Total Liabilities | $-10,026 | $51,194 | ▲ $61,220 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,916,983 | $2,067,290 | ▲ $150,307 |
| Total Liabilities and Net Assets / Fund Balance | $1,906,957 | $2,118,484 | ▲ $211,527 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,004,955 | $367,254 | $1,372,209 |
| Equipment | $192,761 | $211,006 | $403,767 |
| Land | $205,000 | - | $205,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arliss Anderson | Executive Director | PT | $109,306 | $3,230 | $112,536 |
| Gay DeLeeuw Thru 3915 | Secretary/Employee Relations Director | FT | $64,083 | - | $64,083 |
| Cody Siplinger | Chief Financial Officer/Treasurer | FT | $56,100 | - | $56,100 |
| Carol Wendt | Director/Group Home Care Giver | FT | $35,065 | - | $35,065 |
Board Members and Trustees
| Name | Title |
|---|---|
| Doreen Siplinger | Director |
| Hannah Retzinger Thru 5515 | Director |
| Wendy Sawvel Thru 5815 | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $6,023,048
- Investment Income
- $1,014
- Other Revenue
- $0
- Change in Net Assets
- $151,605
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,330,528 |
| Other Expenses | $541,929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,330,768 | $134,263 | - | $4,465,031 |
| Payroll Taxes | $259,579 | $126,042 | - | $385,621 |
| Current Officers, Directors, Trustees, and Key Employees | $37,043 | $222,319 | - | $259,362 |
| Other Employee Benefits | $81,870 | $33,298 | - | $115,168 |
| Comp Disqual Persons | $100,827 | $4,519 | - | $105,346 |
| Fees for Services Legal | - | $98,163 | - | $98,163 |
| Occupancy | $72,912 | $12,372 | - | $85,284 |
| Depreciation Depletion | $47,483 | $6,033 | - | $53,516 |
| All Other Expenses | - | $46,365 | - | $46,365 |
| Insurance | $26,900 | $9,560 | - | $36,460 |
| Information Technology | - | $27,241 | - | $27,241 |
| Office Expenses | $2,059 | $24,833 | - | $26,892 |
| Other Expenses | $59,976 | $6,896 | - | $6,896 |
| Fees for Services Lobbying | - | $6,896 | - | $6,896 |
| Conferences and Meetings | $1,543 | $4,924 | - | $6,467 |
| Advertising | $25 | $3,030 | - | $3,055 |
| Fees for Services Accounting | - | $2,527 | - | $2,527 |
| Fees for Service Investment Mgmnt Fees | - | $1,300 | - | $1,300 |
| Total Functional Expenses | $5,097,607 | $774,850 | $0 | $5,872,457 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Chris Pierce | Family member of current officer | Compensation | No | $59,982 |
| Shannon Pierce | Family member of current officer | Compensation | No | $45,364 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- 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, Part VI, Section A, line 2
“Arliss Anderson, Doreen Siplinger, Cody Siplinger, and Wendy Sawvel have a family relationship. Arliss Anderson and Doreen Siplinger have a business relationship.”
Form 990, Part VI, Section A, line 8B
“There was no committee with authority to act on behalf of the board.”
Form 990, Part VI, Section B, line 11
“The Form 990 is reviewed by the board prior to filing with the IRS.”
Form 990, Part VI, Section B, line 12
“The organization adopted a conflict of interest policy in July 2015. The policy covers officers, directors and staff members. Potential conflicts of board members must be disclosed to the board and the board is responsible for reviewing the potential conflicts and determining if an actual conflict exists. Those who have a conflict must be removed from discussions and refrain from the deliberation or decision process.Potential conflicts of staff members must be disclosed to the board President, who determines if an actual conflict exists.”
Form 990, Part VI, Section B, line 15
“Subsequent to the 2015 fiscal year-end, the organization adopted an executive compensation policy. This policy provides procedures for the review and approval of the compensation of officers, directors, executive director or top management official, and key employees of the organization. The policy requires review and approval by the board of directors, use of comparability data, and contemporaneous recording of the deliberation and decision. In addition, the organization has approved salary ranges for all positions based on comparability data in the Minnesota Council of Nonprofits' 2014 Salary and Benefits Survey.”
Form 990, Part VI, Section C, line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon review of each request.”
Form 990, Part VI, Section B, Lines 13 & 14
“The organization is currently working on implementing a whistleblower policy and a document retention and destruction policy.”
Filing and Contact Details
Filer
- Filer Name
- My Brothers' Keeper
- EIN
- 36-3614284
- Phone
- 9524960157
- Address
- 136 South Holmes Street, Shakopee, MN 55379
Signing Officer
- Name
- Cody Siplinger
- Title
- Chief Financial Officer
- Phone
- 9524960157
- Signed
- 2015-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amy Arcand
- Formed
- 1988
- Legal Domicile
- Mn
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 371
- Volunteers
- 0
Preparer
- Firm
- Eide Bailly LLP
- Address
- 800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
- Preparer
- Deb Nelson CPA
- Phone
- 6122536500
Supplemental Narrative
Additional Explanations
Form 990, Part III, line 2
“Independent Living Services (ILS) provides in home services to individuals to support living independently in their own home. ILS includes instrumental activities of daily living, such as meal preparation, budgeting, personal needs, shopping, medical appointments, and medication assistance.”
Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -10026 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51194 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Providing quality care for multi-challenged people in their homes and in group homes. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3030 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3055 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46365 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46365 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Cody Siplinger |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9524960157 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 136 South Holmes Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Shakopee |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55379 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 222319 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37043 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 259362 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 4519 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 100827 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 105346 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4924 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1543 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6467 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1014 |
| IRS990/CYOtherExpensesAmt | 0 | 541929 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6023048 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 151605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5330528 |
| IRS990/CYTotalExpensesAmt | 0 | 5872457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6024062 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6033 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47483 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53516 |
| IRS990/Desc | 0 | My Brothers' Keeper has experienced personal care attendants (PCAs) who are skilled at caring for multi-handicapped individuals, both young and old. PCAs have a variety of responsibilities to the client and the family, some of which include assisting in daily personal care and hygiene. They also transport or accompany adult clients to medical treatment and therapeutics and assist with medications that are normally self-administered. PCAs ensure both a healthy and safe environment in both the home and community. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 371 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3888482 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2527 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2527 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 98163 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 98163 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 6896 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 6896 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Arliss Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cody Siplinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gay DeLeeuw Thru 3915 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Doreen Siplinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Wendy Sawvel Thru 5815 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Hannah Retzinger Thru 5515 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carol Wendt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 109306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 56100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 64083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 35065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Financial Officer/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Employee Relations Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director/Group Home Care Giver |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6024062 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27241 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27241 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9560 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36460 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1014 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1014 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 578260 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1323901 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1402716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1980976 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide a safe, stable and nurturing environment dedicated to assisting children and adults that are physically and/or mentally handicapped to reach their full potential and lead full lives. Our goal is to help these individuals become more interconnected with their environment, become more self-directed in their choices, and to ensure, within reason, their physical, mental and emotional well-being. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1916983 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2067290 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12372 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85284 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24833 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2059 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26892 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33298 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81870 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115168 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4269 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6896 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134263 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4330768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4465031 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2275 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 75 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 126042 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 259579 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 385621 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Amy Arcand |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1298 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PCA Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Group Home Waivers/Ren |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Independent Living Ser |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4797795 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1141767 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 78987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4797795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1141767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 78987 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | My Brothers' Keeper operates one group home for residents who are developmentally disabled and three group homes for residents with mental illness. All houses are staffed twenty-four hours a day, seven days a week. Each home has a van available for the transportation of residents to medical and dental appointments and group activities. The ultimate goal for our group home clients is to enable them to live more independently. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1095602 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1141767 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | My Brothers' Keeper provides Independent Living Services (ILS), which provides in home services to individuals to support living independently in their own home. ILS includes instrumental activities of daily living, such as meal preparation, budgeting, personal needs, shopping, medical appointments, and medication assistance. Seven individuals were served in 2014. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 113523 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 78987 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1123 |
| IRS990/PYOtherExpensesAmt | 0 | 446483 |
| IRS990/PYOtherRevenueAmt | 0 | 2827 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5364099 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 435195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4486371 |
| IRS990/PYTotalExpensesAmt | 0 | 4932854 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5368049 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 151605 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4802294 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1916983 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2067290 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 580781 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 715693 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1014 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1854 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3004 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6023048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5364099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4566131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4252534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4431316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24637128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1854 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8169 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2827 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2827 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22408465 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 94396 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 296621 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 443649 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 663540 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 730457 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2228663 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 94396 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 296621 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 443649 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 663540 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 730457 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2228663 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6023048 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5364099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4566131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4252534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4431316 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24637128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6024062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5368049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4567305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4254388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4434320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 24648124 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsAmt | 0 | 6896 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 1 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | The organization pays dues to ARRM, of which a portion is directed towards lobbying activities. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II-B, Line 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 6896 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1004955 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 367254 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1372209 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 192761 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 211006 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 403767 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 205000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 205000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1402716 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Chris Pierce |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Shannon Pierce |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family member of current officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Family member of current officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 59982 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 45364 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Compensation |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Compensation |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Subsequent to the end of the 2015 fiscal year, the organization identified certain expenses that should have been taxable compensation to interested persons. The organization amended the necessary Form W-2s/W-3s and related federal and state payroll tax filings for tax years 2011 through 2014 and will be amending related Form 990s. Compensation reported in Form 990, Part VII reflects any amounts shown on amended W-2s. Compensation reported in Form 990, Part IX and Schedule L, Part IV reflects any amended fiscal year amounts. In addition, the organization has adopted various policies and procedures to address the circumstances that required the adjustments. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L - Supplementary Information: |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Independent Living Services (ILS) provides in home services to individuals to support living independently in their own home. ILS includes instrumental activities of daily living, such as meal preparation, budgeting, personal needs, shopping, medical appointments, and medication assistance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Arliss Anderson, Doreen Siplinger, Cody Siplinger, and Wendy Sawvel have a family relationship. Arliss Anderson and Doreen Siplinger have a business relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There was no committee with authority to act on behalf of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Form 990 is reviewed by the board prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization adopted a conflict of interest policy in July 2015. The policy covers officers, directors and staff members. Potential conflicts of board members must be disclosed to the board and the board is responsible for reviewing the potential conflicts and determining if an actual conflict exists. Those who have a conflict must be removed from discussions and refrain from the deliberation or decision process.Potential conflicts of staff members must be disclosed to the board President, who determines if an actual conflict exists. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Subsequent to the 2015 fiscal year-end, the organization adopted an executive compensation policy. This policy provides procedures for the review and approval of the compensation of officers, directors, executive director or top management official, and key employees of the organization. The policy requires review and approval by the board of directors, use of comparability data, and contemporaneous recording of the deliberation and decision. In addition, the organization has approved salary ranges for all positions based on comparability data in the Minnesota Council of Nonprofits' 2014 Salary and Benefits Survey. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon review of each request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The organization is currently working on implementing a whistleblower policy and a document retention and destruction policy. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, Lines 13 & 14 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1906957 |
| IRS990/TotalAssetsEOYAmt | 0 | 2118484 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1906957 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2118484 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 371 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 774850 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5097607 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5872457 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,118,484
- Liabilities
- $51,194
- Net assets
- $2,067,290
- Revenue
- $6,024,062
- Expenses
- $5,872,457
- Net income
- $151,605