Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-0837660
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,429,303
Up $143,542 (+11%) from 2010
Net Assets
Up$1,159,136
Up $153,592 (+15%) from 2010
Liabilities
Down$270,167
Down $10,050 (-3.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,795,196
Up $138,877 (+3.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Creating partnerships between people with disabilities and the community.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 280217 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 270167 |
| IRS990/AccountsReceivable/BOY | 0 | 429240 |
| IRS990/AccountsReceivable/EOY | 0 | 427839 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TRAINING & HABILITATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4200 PARK GLEN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST LOUIS PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55416 |
| IRS990/AllOtherContributions | 0 | 80514 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 65 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18162 |
| IRS990/AllOtherExpenses/Total | 0 | 18227 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5576 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5396 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26141 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 104566 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 130707 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 80514 |
| IRS990/ContributionsGrantsPriorYear | 0 | 145087 |
| IRS990/CostOfGoodsSold | 0 | 7003 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39818 |
| IRS990/DepreciationDepletion/Total | 0 | 39818 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PARTNERSHIP RESOURCES INC. IS A TRAINING & HABILITATION CENTER SERVING MENTALLY DISABLED ADULTS. PROGRAMMING PROVIDES PRE-VOCATIONAL TRAINING, RECREATION/LEISURE, AND FUNCTIONAL DOMESTIC SKILLS DEVELOPMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4567453 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 24600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24600 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 957 |
| IRS990/FeesForServicesLegal/Total | 0 | 957 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 20145 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 939 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15564 |
| IRS990/FeesForServicesOther/Total | 0 | 36648 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NORMAN MUNK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRED BORSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFFREY ERICSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN HOFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROB LAFLEUR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DOUGLAS MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PETER ODEGARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANA SWINDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CARMELA STERLING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES SWEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BILL WARDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL BLAES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SANDRA OBERMILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 3807 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 126900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER/VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 32720 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 70830 |
| IRS990/GrossReceipts | 0 | 4960375 |
| IRS990/GrossSalesOfInventory | 0 | 7615 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 5084 |
| IRS990/InformationTechnology/Total | 0 | 5084 |
| IRS990/Insurance/ProgramServices | 0 | 35140 |
| IRS990/Insurance/Total | 0 | 35140 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3809 |
| IRS990/InvestmentIncomePriorYear | 0 | 4144 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3809 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3809 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 84601 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 85731 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 375771 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 457716 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 100649 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 81945 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CREATING PARTNERSHIPS BETWEEN PEOPLE WITH DISABILITIES AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NORMAN MUNK |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1005544 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1159136 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 38110 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 38110 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 612 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 612 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 165 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24483 |
| IRS990/Occupancy/ProgramServices | 0 | 220345 |
| IRS990/Occupancy/Total | 0 | 244828 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3359 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30236 |
| IRS990/OfficeExpenses/Total | 0 | 33595 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 29596 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15456 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 256079 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 271535 |
| IRS990/OtherExpensePriorYear | 0 | 1718173 |
| IRS990/OtherExpensesCurrentYear | 0 | 1767903 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SERVICE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES & TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6173 |
| IRS990/OtherExpenses/ProgramServices | 0 | 93468 |
| IRS990/OtherExpenses/ProgramServices | 1 | 78970 |
| IRS990/OtherExpenses/ProgramServices | 2 | 55555 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14538 |
| IRS990/OtherExpenses/Total | 0 | 93468 |
| IRS990/OtherExpenses/Total | 1 | 78970 |
| IRS990/OtherExpenses/Total | 2 | 61728 |
| IRS990/OtherExpenses/Total | 3 | 14538 |
| IRS990/OtherRevenueCurrentYear | 0 | 38722 |
| IRS990/OtherRevenuePriorYear | 0 | 11510 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 116011 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2240982 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2356993 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11660 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 193179 |
| IRS990/PayrollTaxes/Total | 0 | 204839 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3311 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 59908 |
| IRS990/PensionPlanContributions/Total | 0 | 63219 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 66764 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 100885 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 4797607 |
| IRS990/ProgramServiceRevenue/Description | 0 | THIRD PARTY REIMBURSEM |
| IRS990/ProgramServiceRevenue/Description | 1 | SUBCONTRACT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4682827 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4704684 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 86971 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4704684 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 86971 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 28136 |
| IRS990/ReconcilationRevenueExpenses | 0 | 125456 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4791655 |
| IRS990/RevenuesLessExpensesCY | 0 | 125456 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 187249 |
| IRS990/SalariesEtcCurrentYear | 0 | 3027293 |
| IRS990/SalariesEtcPriorYear | 0 | 2938146 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 598931 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 697911 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 38975 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 261976 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 300951 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 125456 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 153592 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 39723 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4795197 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUND TRANSFER 29,593. NET UNREALIZED LOSS ON INVESTMENTS -1,457. TOTAL TO SCHEDULE D, PART XI, LINE 8: 28,136. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B -32,720. COST OF GOODS SOLD INCLUDED ON FORM 990, PART VIII, LINE 10B -7,003. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | EXPENSES INCLUDED ON FORM 990, PART VII, LINE 8B 32,720. COST OF GOODS SOLD INCLUDED ON FORM 990, PART VII, LINE 10B 7,003. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 42970 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 113795 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 156765 |
| IRS990ScheduleD/OtherAmount | 0 | 28136 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 39723 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -39723 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 85731 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -39723 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4960375 |
| IRS990ScheduleD/TotalAdjustments | 0 | 28136 |
| IRS990ScheduleD/TotalExpenses | 0 | 4795196 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4795197 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 81945 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 85731 |
| IRS990ScheduleD/TotalRevenue | 0 | 4920652 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4920652 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4834920 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4960375 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | PUBLISH IN NEWSPAPER. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ORGANIZATION RECEIVES MEDICAL ASSISTANCE AND WAIVERED SERVICES PAYMENTS FROM THE STATE OF MINNESOTA, HENNEPIN COUNTY, AND A FEW OTHER COUNTIES IN MINNESOTA. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 34868 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1631 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1631 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 70830 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 70830 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 70830 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 70830 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TWICE THE GIFT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | TASTE OF ART |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 35962 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2148 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 29089 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 31237 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 2000 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2000 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PRESENTED AND REVIEWED AT ANNUAL BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FUND TRANSFER 29,593. NET UNREALIZED LOSS ON INVESTMENTS -1,457. TOTAL TO FORM 990, PART XI, LINE 5: 28,136. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 49257 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 29596 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4200 PARK GLEN ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST LOUIS PARK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55416 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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