Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$381,819
Up $37,072 (+11%) from 2011
Net Assets
Down$338,037
Down $1,993 (-0.6%) from 2011
Liabilities
Up$43,782
Up $39,065 (+828%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$799,322
Up $18,297 (+2.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Training and rehab of clients with personal and developmental disabilities
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 | 4114 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3105 |
| IRS990/AccountsReceivable/BOY | 0 | 54122 |
| IRS990/AccountsReceivable/EOY | 0 | 50257 |
| 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 | 1143 |
| IRS990/Advertising/Total | 0 | 1143 |
| IRS990/AllOtherContributions | 0 | 2579 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3281 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6044 |
| IRS990/AllOtherExpenses/Total | 0 | 9325 |
| 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 | 90430 |
| IRS990/CashNonInterestBearing/EOY | 0 | 63667 |
| 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/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 521 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1563 |
| IRS990/ConferencesMeetings/Total | 0 | 2084 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2579 |
| IRS990/ContributionsGrantsPriorYear | 0 | 510 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1086 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14429 |
| IRS990/DepreciationDepletion/Total | 0 | 15515 |
| 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 | 621694 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7374 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7374 |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -186 |
| 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/GrossReceipts | 0 | 797515 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8641 |
| IRS990/Insurance/ProgramServices | 0 | 23363 |
| IRS990/Insurance/Total | 0 | 32004 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2001 |
| IRS990/Interest/Total | 0 | 2001 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -38 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 148 |
| IRS990/InvestmentIncomePriorYear | 0 | 4111 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 148 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 708171 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 879929 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 102083 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 171758 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 186 |
| 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/MortNotesPyblSecuredInvestProp/EOY | 0 | 40173 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIM BOLDT |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 340030 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 338037 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -186 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -186 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2713 |
| IRS990/Occupancy/ProgramServices | 0 | 10851 |
| IRS990/Occupancy/Total | 0 | 13564 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13600 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 45067 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58667 |
| IRS990/OtherExpensePriorYear | 0 | 118306 |
| IRS990/OtherExpensesCurrentYear | 0 | 130015 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | GROUNDS MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | CC SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1711 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1077 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2401 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22863 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9492 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5543 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3918 |
| IRS990/OtherExpenses/Total | 0 | 22863 |
| IRS990/OtherExpenses/Total | 1 | 11203 |
| IRS990/OtherExpenses/Total | 2 | 6620 |
| IRS990/OtherExpenses/Total | 3 | 6319 |
| IRS990/OtherLiabilities/BOY | 0 | 603 |
| IRS990/OtherLiabilities/EOY | 0 | 504 |
| IRS990/OtherRevenueCurrentYear | 0 | 692 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSEMENTS & REFUN |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 692 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 692 |
| IRS990/OtherRevenuePriorYear | 0 | 36 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 92571 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 424948 |
| IRS990/OtherSalariesAndWages/Total | 0 | 517519 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7013 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31950 |
| IRS990/PayrollTaxes/Total | 0 | 38963 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13580 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4960 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 794096 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT OUTSERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | EMPLOYMENT PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 825856 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 776697 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 17399 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 776697 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 17399 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1993 |
| 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 | 793910 |
| IRS990/RevenuesLessExpensesCY | 0 | -1993 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 49488 |
| IRS990/SalariesEtcCurrentYear | 0 | 669307 |
| IRS990/SalariesEtcPriorYear | 0 | 662719 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 84532 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 91177 |
| 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 - 2008 AMOUNT: $ 319. 2009 AMOUNT: $ 146. 2010 AMOUNT: $ 486. 2011 AMOUNT: $ 36. 2012 AMOUNT: $ 692. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2579 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 510 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 900 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1010 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5599 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 416 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 643 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 677 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1007 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2891 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 794096 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 825856 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 808690 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 817279 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 818635 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4064556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 677 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2891 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 692 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 36 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 486 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 146 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 319 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1679 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99880 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4070155 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 796675 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 826366 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 809590 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 817879 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 819645 |
| IRS990ScheduleA/Total509/Total | 0 | 4070155 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 797515 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 826818 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 810719 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 818702 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 820971 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4074725 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 78678 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 415958 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 494636 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 75603 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 267507 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 343110 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 799322 |
| IRS990ScheduleD/Land/BookValue | 0 | 15000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2477 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 24706 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 27183 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 504 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED SALES TAX |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 797329 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 799322 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 504 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 171758 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 797329 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 799322 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 797329 |
| 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/SubjectToProxyTax | 0 | 0 |
| 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 | 344747 |
| IRS990/TotalAssetsBOY | 0 | 344747 |
| IRS990/TotalAssets/EOY | 0 | 381819 |
| IRS990/TotalAssetsEOY | 0 | 381819 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2579 |
| IRS990/TotalExpensesCurrentYear | 0 | 799322 |
| IRS990/TotalExpensesPriorYear | 0 | 781025 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 177628 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 621694 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 799322 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4717 |
| IRS990/TotalLiabilitiesBOY | 0 | 4717 |
| IRS990/TotalLiabilities/EOY | 0 | 43782 |
| IRS990/TotalLiabilitiesEOY | 0 | 43782 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 344747 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 381819 |
| IRS990/TotalNbrEmployees | 0 | 28 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 340030 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 338037 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 692 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 621694 |
| IRS990/TotalProgramServiceRevenue | 0 | 794096 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 54158 |
| IRS990/TotalRevenueCurrentYear | 0 | 797329 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 840 |
| IRS990/TotalRevenuePriorYear | 0 | 830513 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 793910 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 797329 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 340030 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 338037 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.