Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,128,861
No earlier filing loaded for comparison.
Net Assets
$1,035,081
No earlier filing loaded for comparison.
Liabilities
$93,780
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,719,160
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To enable people with disabilities to live and work together with others in our communities. Step provides support, training and employment to people with disabilities in our local communities and in our services sites.
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 | 77513 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 93780 |
| IRS990/AccountsReceivable/BOY | 0 | 109453 |
| IRS990/AccountsReceivable/EOY | 0 | 118937 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENABLE PEOPLE WITH DISABILITIES TO LIVE AND WORK TOGETHER WITH OTHERS IN OUR COMMUNITIES. STEP PROVIDES SUPPORT, TRAINING AND EMPLOYMENT TO PEOPLE WITH DISABILITIES IN OUR LOCAL COMMUNITIES AND IN OUR SERVICES SITES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 110 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FAIRMONT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56031 |
| IRS990/AllOtherContributions | 0 | 3510 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18562 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15308 |
| IRS990/AllOtherExpenses/Total | 0 | 33870 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 44154 |
| IRS990/CashNonInterestBearing/EOY | 0 | 93386 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 34667 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 34668 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69335 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1606 |
| IRS990/ConferencesMeetings/Total | 0 | 1606 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7750 |
| IRS990/ContributionsGrantsPriorYear | 0 | 44993 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9201 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 51294 |
| IRS990/DepreciationDepletion/Total | 0 | 60495 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | IN 2010, STEP, INC. PROVIDED SUPPORT, TRAINING AND EMPLOYMENT SERVICES TO 90 INDIVIDUALS WITH DISABILITIES AT OUR 4 SERVICE SITES AND IN COMMUNITY LOCATIONS THROUGHOUT OUR TWO COUNTIES. STEP WORKED WITH OVER 35 AREA EMPLOYERS TO PROVIDE A VARIETY OF WORK OPTIONS FOR ADULTS WITH COGNITIVE AND PHYSICAL DISABILITIES. IN ADDITION TO WORK, STEP STAFF PROVIDED INDIVIDUALS WITH THE OPPORTUNITY TO UTILIZE THE COMMUNITY FOR OTHER ASPECTS OF DAILY LIFE AND TO PARTICIPATE IN LEISURE AND RECREATIONAL TIME IN THE COMMUNITY AND AT OUR SITES. DEPENDING ON THE INDIVIDUAL'S NEEDS, STEP STAFF ALSO ASSIST PEOPLE BY WORKING WITH THEM IN AREAS SUCH AS SOCIAL SKILLS, COMMUNICATION, AND PHYSICAL THERAPY. STEP ALSO PROVIDES TRANSPORTATION TO AND FROM OUR CLIENTS' HOMES AND TRANSPORTATION FOR THROUGHOUT THE COMMUNITY DURING OUR SERVICE HOURS. |
| 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 | 1365143 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7572 |
| IRS990/FeesForServicesOther/Total | 0 | 7572 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/NamePerson | 0 | BILL BARKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEN BAKKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROL TEUBNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RON ARENS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN EISENMENGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEAN HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARLYS KAHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CONNIE MARKQUART |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NED KOPPEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DIANE SUKALSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUE EISENMENGER |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 69335 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4240 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1714016 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18660 |
| IRS990/Insurance/ProgramServices | 0 | 29254 |
| IRS990/Insurance/Total | 0 | 47914 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7791 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7791 |
| IRS990/InvestmentIncomePriorYear | 0 | 12310 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7791 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 513607 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1193321 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 708075 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 679714 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ENABLE PEOPLE WITH DISABILITIES TO LIVE AND WORK TOGETHER WITH OTHERS IN OUR COMMUNITIES. STEP PROVIDES SUPPORT, TRAINING AND EMPLOYMENT TO PEOPLE WITH DISABILITIES IN OUR LOCAL COMMUNITIES AND IN OUR SERVICES SITES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RON ARENS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1040225 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1035081 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 158 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 67663 |
| IRS990/Occupancy/Total | 0 | 67663 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 34798 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 161085 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 195883 |
| IRS990/OtherExpensePriorYear | 0 | 448413 |
| IRS990/OtherExpensesCurrentYear | 0 | 422579 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE & FUEL |
| IRS990/OtherExpenses/Description | 1 | WORK DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | SMALL TOOLS & EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17908 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7909 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12652 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5286 |
| IRS990/OtherExpenses/ProgramServices | 0 | 72748 |
| IRS990/OtherExpenses/ProgramServices | 1 | 60654 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17095 |
| IRS990/OtherExpenses/Total | 0 | 90656 |
| IRS990/OtherExpenses/Total | 1 | 60654 |
| IRS990/OtherExpenses/Total | 2 | 25004 |
| IRS990/OtherExpenses/Total | 3 | 12652 |
| IRS990/OtherExpenses/Total | 4 | 5286 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 145755 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 159389 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 775864 |
| IRS990/OtherSalariesAndWages/Total | 0 | 935253 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12919 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 65067 |
| IRS990/PayrollTaxes/Total | 0 | 77986 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3681 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14443 |
| IRS990/PensionPlanContributions/Total | 0 | 18124 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26292 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26323 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 485000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1698475 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR PROGRAM SERVI |
| IRS990/ProgramServiceRevenue/Description | 1 | WORK DEVELOPMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | TRANSPORTATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1461472 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1568072 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 108843 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 21560 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1568072 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 108843 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 21560 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5144 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1698475 |
| IRS990/RevenuesLessExpensesCY | 0 | -5144 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -31347 |
| IRS990/SalariesEtcCurrentYear | 0 | 1296581 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 210501 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7750 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 44993 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2312 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2362 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2810 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 60227 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7791 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12310 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 17763 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 20506 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17168 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 75538 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6571953 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.44360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.40280 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 60227 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7750 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 44993 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2312 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2362 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2810 |
| IRS990ScheduleA/Total170/Total | 0 | 60227 |
| IRS990ScheduleA/TotalSupport | 0 | 135765 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 503378 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 124283 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 627661 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 98238 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 389324 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 487562 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -5144 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -5144 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1719160 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE COMPANY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A COMPANY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY'S 2007 THROUGH 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 78098 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 78098 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1714016 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1719160 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1719160 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 679714 |
| IRS990ScheduleD/TotalRevenue | 0 | 1714016 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1714016 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1719160 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1714016 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEETINGS OF COMMITTEES ARE NOT ORDINARILY MAINTAINED. THE ACTIONS OF COMMITTES MUST BE APPROVED BY THE BOARD BEFORE THE ACTION IS TAKEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS REVIEWED BY MANAGEMENT, THEN PRESENTED TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART XII, LINE 2C |
| 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 | PO BOX 110 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FAIRMONT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56031 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SUSAN EISENMENGER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5072384341 |
| IRS990/TotalAssets/BOY | 0 | 1117738 |
| IRS990/TotalAssetsBOY | 0 | 1117738 |
| IRS990/TotalAssets/EOY | 0 | 1128861 |
| IRS990/TotalAssetsEOY | 0 | 1128861 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 7750 |
| IRS990/TotalExpensesCurrentYear | 0 | 1719160 |
| IRS990/TotalExpensesPriorYear | 0 | 1695877 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 354017 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1365143 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1719160 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 77513 |
| IRS990/TotalLiabilitiesBOY | 0 | 77513 |
| IRS990/TotalLiabilities/EOY | 0 | 93780 |
| IRS990/TotalLiabilitiesEOY | 0 | 93780 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1117738 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1128861 |
| IRS990/TotalNbrEmployees | 0 | 158 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1040225 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1035081 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1365143 |
| IRS990/TotalProgramServiceRevenue | 0 | 1698475 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 69335 |
| IRS990/TotalRevenueCurrentYear | 0 | 1714016 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 7791 |
| IRS990/TotalRevenuePriorYear | 0 | 1664530 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1698475 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1714016 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 9207 |
| IRS990/Travel/Total | 0 | 9207 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1040225 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1035081 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.