Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$344,747
Up $48,918 (+17%) from 2010
Net Assets
Up$340,030
Up $49,488 (+17%) from 2010
Liabilities
Down$4,717
Down $570 (-11%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$781,025
Down $15,440 (-1.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
NONE
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 | 4544 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4114 |
| IRS990/AccountsReceivable/BOY | 0 | 63857 |
| IRS990/AccountsReceivable/EOY | 0 | 54122 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TRAINING AND REHAB OF CLIENTS WITH PERSONAL AND DEVELOPMENTAL DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 530 TYMAN PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FARIBAULT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55021 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 849 |
| IRS990/Advertising/Total | 0 | 849 |
| IRS990/AllOtherContributions | 0 | 510 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2730 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5442 |
| IRS990/AllOtherExpenses/Total | 0 | 8172 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 41517 |
| IRS990/CashNonInterestBearing/EOY | 0 | 90430 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32495 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 21663 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54158 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 347 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1040 |
| IRS990/ConferencesMeetings/Total | 0 | 1387 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 510 |
| IRS990/ContributionsGrantsPriorYear | 0 | 900 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 545 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7240 |
| IRS990/DepreciationDepletion/Total | 0 | 7785 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SPECIALIZED PROG OF TRNG & TREATMENT TO APPROX 76 PHYSICALLY HANDICAPPED, INTELLECTUALLY DISABLED OR EMOTIONALLY DISTURBED INDIVIDUALS WHO ARE NOT ELIGIBLE FOR PROGRAMS IN PUBLIC SCHOOLS OR INSTITUTIONS |
| 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 | 609621 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7200 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 45.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAT RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MEL SANBORN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEN PRAX |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM BOLDT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNA KETTERING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DIANE SAMMON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DON BENSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| 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/ReportableCompFromOrganization | 0 | 0 |
| 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 | 54158 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 3695 |
| 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/GrossAmountSalesAssets/Other | 0 | 3695 |
| IRS990/GrossReceipts | 0 | 830513 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8073 |
| IRS990/Insurance/ProgramServices | 0 | 21826 |
| IRS990/Insurance/Total | 0 | 29899 |
| IRS990/Interest/ManagementAndGeneral | 0 | 717 |
| IRS990/Interest/Total | 0 | 717 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4111 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 416 |
| IRS990/InvestmentIncomePriorYear | 0 | 643 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 416 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 697123 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 799206 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 106559 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 102083 |
| 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 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIM BOLDT |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 290542 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 340030 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3695 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3695 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2930 |
| IRS990/Occupancy/ProgramServices | 0 | 11719 |
| IRS990/Occupancy/Total | 0 | 14649 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13066 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 44934 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58000 |
| IRS990/OtherExpensePriorYear | 0 | 122728 |
| IRS990/OtherExpensesCurrentYear | 0 | 118306 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CC SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | GROUNDS MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1590 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2581 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1061 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23768 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9011 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4211 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5426 |
| IRS990/OtherExpenses/Total | 0 | 23768 |
| IRS990/OtherExpenses/Total | 1 | 10601 |
| IRS990/OtherExpenses/Total | 2 | 6792 |
| IRS990/OtherExpenses/Total | 3 | 6487 |
| IRS990/OtherLiabilities/BOY | 0 | 743 |
| IRS990/OtherLiabilities/EOY | 0 | 603 |
| IRS990/OtherRevenueCurrentYear | 0 | 36 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSEMENTS & REFUN |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 36 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 36 |
| IRS990/OtherRevenuePriorYear | 0 | 486 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 90286 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 421753 |
| IRS990/OtherSalariesAndWages/Total | 0 | 512039 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6934 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31588 |
| IRS990/PayrollTaxes/Total | 0 | 38522 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3274 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13580 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 825856 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT OUTSERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | EMPLOYMENT PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 808690 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 806532 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 19324 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 806532 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 19324 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 49488 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 829551 |
| IRS990/RevenuesLessExpensesCY | 0 | 49488 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 14254 |
| IRS990/SalariesEtcCurrentYear | 0 | 662719 |
| IRS990/SalariesEtcPriorYear | 0 | 673737 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 80622 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 84532 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: REFUNDS/OTHER |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 510 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 900 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1010 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2669 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5689 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 416 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 643 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 677 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1007 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1085 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3828 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 825856 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 808690 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 817279 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 818635 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 843307 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4113767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 677 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1085 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3828 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 36 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 486 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 146 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 319 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 153 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1140 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99840 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4119456 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 826366 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 809590 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 817879 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 819645 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 845976 |
| IRS990ScheduleA/Total509/Total | 0 | 4119456 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 826818 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 810719 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 818702 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 820971 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 847214 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4124424 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 76446 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 411040 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 487486 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7325 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 262212 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 269537 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 49488 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 49488 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 781025 |
| IRS990ScheduleD/Land/BookValue | 0 | 15000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3312 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 23871 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 27183 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 603 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED SALES TAX |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 830513 |
| IRS990ScheduleD/TotalExpenses | 0 | 781025 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 781025 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 603 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 102083 |
| IRS990ScheduleD/TotalRevenue | 0 | 830513 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 830513 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 781025 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 830513 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED AND SIGNED BY A BOARD MEMBER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| 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/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 21 NE 10TH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FARIBAULT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55021 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DON BENSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5073342231 |
| IRS990/TotalAssets/BOY | 0 | 295829 |
| IRS990/TotalAssetsBOY | 0 | 295829 |
| IRS990/TotalAssets/EOY | 0 | 344747 |
| IRS990/TotalAssetsEOY | 0 | 344747 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 510 |
| IRS990/TotalExpensesCurrentYear | 0 | 781025 |
| IRS990/TotalExpensesPriorYear | 0 | 796465 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 171404 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 609621 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 781025 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5287 |
| IRS990/TotalLiabilitiesBOY | 0 | 5287 |
| IRS990/TotalLiabilities/EOY | 0 | 4717 |
| IRS990/TotalLiabilitiesEOY | 0 | 4717 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 295829 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 344747 |
| IRS990/TotalNbrEmployees | 0 | 28 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 290542 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 340030 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 36 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 609621 |
| IRS990/TotalProgramServiceRevenue | 0 | 825856 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 54158 |
| IRS990/TotalRevenueCurrentYear | 0 | 830513 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 452 |
| IRS990/TotalRevenuePriorYear | 0 | 810719 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 829551 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 830513 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 290542 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 340030 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.