Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 41-0875019 • 501(c)3 • Cloquet, MN
Profile
Pinewood cloquet, inc. Is a community-based provider of person-centered employment and day support services for adults with intellectual and physical disabilities. We believe that everyone has unique strengths, abilities and desires and are entitled to services and supports that help them live and work to achieve their fullest potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$2,441,322
Down $141,950 (-5.5%) from 2023
Liabilities
Down$231,358
Down $24,090 (-9.4%) from 2023
Net Assets
Down$2,209,964
Down $117,860 (-5.1%) from 2023
Revenue
Down$1,428,364
Down $451,485 (-24%) from 2023
Expenses
Up$1,546,224
Up $530,021 (+52%) from 2023
Net Income
Down-$117,860
Down $981,506 (-114%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Pinewood cloquet, inc. Is a community-based day training & habilitation and employment services agency providing person-centered services to individuals with developmental disabilities who are eighteen (18) years of age and older. Persons attending pinewood cloquet, inc. Reside at home with their families, on their own, or in group foster homes and sils programs in carlton and st louis counties. This agency believes that all persons have capabilities and learning potential, and, as such, are entitled to receive services that would enable them to live and work in their community to their fullest potential. This agency's basic objective is to provide person-centered day training & habilitation and customized employment services to individuals with disabilities based on their preferred beliefs and choices.
A community-based provider of person-centered employment and day support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,013,391 | $1,995,695 | ▼ $17,696 |
| Land, Buildings, and Equipment, Net | $290,219 | $219,982 | ▼ $70,237 |
| Cash and Non-Interest-Bearing Accounts | $160,671 | $149,481 | ▼ $11,190 |
| Accounts Receivable | $98,794 | $55,060 | ▼ $43,734 |
| Prepaid Expenses and Deferred Charges | $20,197 | $21,104 | ▲ $907 |
| Total Assets | $2,583,272 | $2,441,322 | ▼ $141,950 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $160,151 | $146,532 | ▼ $13,619 |
| Accounts Payable and Accrued Expenses | $89,613 | $84,380 | ▼ $5,233 |
| Mortgage Notes Payable Secured by Investment Property | $5,684 | $446 | ▼ $5,238 |
| Total Liabilities | $255,448 | $231,358 | ▼ $24,090 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,327,824 | $2,209,964 | ▼ $117,860 |
| Total Net Assets Fund Balance | $2,327,824 | $2,209,964 | ▼ $117,860 |
| Total Liabilities and Net Assets / Fund Balance | $2,583,272 | $2,441,322 | ▼ $141,950 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $94,007 | $691,717 | $785,724 |
| Equipment | $116,475 | $403,823 | $520,298 |
| Land | $9,500 | - | $9,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Toni Rothmeier | Executive Di | FT | $93,670 | $1,961 | $95,631 |
| Name | Title |
|---|---|
| Becky Feldbrugge | Chair |
| Charles Hanson | Vice Chair |
| Mick Seme | Director |
| Rex Laaksonen | Director |
| Jamie Laprairie | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,165,852 |
| Other Expenses | $380,372 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $746,075 | $151,926 | - | $898,001 |
| Fees for Services Other | $81,490 | $23,065 | - | $104,555 |
| Current Officers, Directors, Trustees, and Key Employees | - | $95,631 | - | $95,631 |
| Other Employee Benefits | $66,997 | $21,664 | - | $88,661 |
| Payroll Taxes | $64,879 | $18,680 | - | $83,559 |
| Depreciation Depletion | $77,941 | - | - | $77,941 |
| Occupancy | $28,127 | - | - | $28,127 |
| Fees for Services Accounting | $18,911 | $5,352 | - | $24,263 |
| Insurance | - | $15,326 | - | $15,326 |
| Office Expenses | - | $13,210 | - | $13,210 |
| Information Technology | - | $10,744 | - | $10,744 |
| Interest | $7,828 | - | - | $7,828 |
| Other Expenses | $4,215 | $1,702 | - | $5,917 |
| Conferences and Meetings | $4,876 | $1,035 | - | $5,911 |
| Fees for Services Legal | $542 | $153 | - | $695 |
| All Other Expenses | $381 | - | - | $381 |
| Total Functional Expenses | $1,187,736 | $358,488 | $0 | $1,546,224 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,546,224 |
| Total Expenses per Audited Statements | $1,546,224 |
| Total Expenses per Form 990 | $1,546,224 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Cloquet Minnesota | 2013-04-12 | $300,907 | Improvements and refund prior issue |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | $199,889 | $150,640 | $6,018 |
“THERE ARE NO COMMITTEES.”
“All voting members receive a draft of the 990. The chair then signs the 990, and all voting members receive a copy of the filed 990.”
“All pinewood employees and governing body (board of directors) members are covered by the policy. Bids are solicited for any major expense projects or purchases. If a relative, spouse, etc. Of any employee or member of the governing body of pinewood cloquet, inc. Bids on a project or sale, and the employee would stand to benefit directly, either financially or otherwise, from the acceptance of the bid or sale, the bid or sale would not be considered and the employee governing body member would be informed of the conflict of interest policy. If a conflict of interest is discovered after the fact, the executive director and/or governing body must be notified. Violations of the pinewood conflict of interest policy are considered cause for disciplinary action up to and including termination of employment.”
“All compensation (wage/benefit) determinations are reviewed and approved by the governing body (board of directors). Comparability data is derived from job postings for same or similar positions listed by organizations within the same industry and geographical region.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Pinewood cloquet, inc. Is a community-based provider of person-centered employment and day support services for adults with intellectual and physical disabilities. We believe that everyone has unique strengths, abilities and desires and are entitled to services and supports that help them live and work to achieve their fullest potential.”
“Day support and employment services:pinewood cloquet, inc's. Day support services program helped 48 individuals with intellectual and physical disabilities learn life skills that enabled them to fully participate in their community and engage in satisfying activities that were important to them. Our dedicated program staff met with each individual and their circle of support to get to know their interests and goals and to form a support plan. Our trained staff assisted them with building skills in the areas of communication, decision making, positive behavior, leisure and recreation, health and wellness, community access, volunteering, and many others.pinewood cloquet, inc's. Employment services program helped numerous individuals with intellectual and physical disabilities find competitive jobs in their community. Our employment specialists worked with individuals to explore their vocational interests and to create personcentered plans for obtaining employment. Once jobs were obtained, we assessed the skills needed for the job and the environment and worked diligently with the individual and the employer, teaching the skills and providing the supports that were needed to achieve successful outcomes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84380 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 98794 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55060 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A COMMUNITY-BASED PROVIDER OF PERSON-CENTERED EMPLOYMENT AND DAY SUPPORT SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 525 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 381 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 381 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRANDON LEDOUX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2188794566 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 915 18TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLOQUET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55720 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160671 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149481 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95631 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95631 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1035 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4876 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5911 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 525 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46943 |
| IRS990/CYOtherExpensesAmt | 0 | 380372 |
| IRS990/CYOtherRevenueAmt | 0 | 144 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1380752 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -117860 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1165852 |
| IRS990/CYTotalExpensesAmt | 0 | 1546224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1428364 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77941 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77941 |
| IRS990/Desc | 0 | DAY SUPPORT AND EMPLOYMENT SERVICES:PINEWOOD CLOQUET, INC'S. DAY SUPPORT SERVICES PROGRAM HELPED 48 INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES LEARN LIFE SKILLS THAT ENABLED THEM TO FULLY PARTICIPATE IN THEIR COMMUNITY AND ENGAGE IN SATISFYING ACTIVITIES THAT WERE IMPORTANT TO THEM. OUR DEDICATED PROGRAM STAFF MET WITH EACH INDIVIDUAL AND THEIR CIRCLE OF SUPPORT TO GET TO KNOW THEIR INTERESTS AND GOALS AND TO FORM A SUPPORT PLAN. OUR TRAINED STAFF ASSISTED THEM WITH BUILDING SKILLS IN THE AREAS OF COMMUNICATION, DECISION MAKING, POSITIVE BEHAVIOR, LEISURE AND RECREATION, HEALTH AND WELLNESS, COMMUNITY ACCESS, VOLUNTEERING, AND MANY OTHERS.PINEWOOD CLOQUET, INC'S. EMPLOYMENT SERVICES PROGRAM HELPED NUMEROUS INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES FIND COMPETITIVE JOBS IN THEIR COMMUNITY. OUR EMPLOYMENT SPECIALISTS WORKED WITH INDIVIDUALS TO EXPLORE THEIR VOCATIONAL INTERESTS AND TO CREATE PERSONCENTERED PLANS FOR OBTAINING EMPLOYMENT. ONCE JOBS WERE OBTAINED, WE ASSESSED THE SKILLS NEEDED FOR THE JOB AND THE ENVIRONMENT AND WORKED DILIGENTLY WITH THE INDIVIDUAL AND THE EMPLOYER, TEACHING THE SKILLS AND PROVIDING THE SUPPORTS THAT WERE NEEDED TO ACHIEVE SUCCESSFUL OUTCOMES. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 971806 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5352 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18911 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24263 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 542 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 695 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23065 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 81490 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 104555 |
| IRS990/ForeignActivitiesInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE LAPRAIRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICK SEME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REX LAAKSONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONI ROTHMEIER |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 219982 |
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| IRS990/MissionDesc | 0 | PINEWOOD CLOQUET, INC. IS A COMMUNITY-BASED PROVIDER OF PERSON-CENTERED EMPLOYMENT AND DAY SUPPORT SERVICES FOR ADULTS WITH INTELLECTUAL AND PHYSICAL DISABILITIES. WE BELIEVE THAT EVERYONE HAS UNIQUE STRENGTHS, ABILITIES AND DESIRES AND ARE ENTITLED TO SERVICES AND SUPPORTS THAT HELP THEM LIVE AND WORK TO ACHIEVE THEIR FULLEST POTENTIAL. |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88661 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37540 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35608 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12326 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5917 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueTotalAmt | 0 | 144 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 746075 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 898001 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18680 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64879 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83559 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20197 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21104 |
| IRS990/PrincipalOfficerNm | 0 | BECKY FELDBRUGGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHORE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1282781 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1282781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 97971 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTATION:PINEWOOD CLOQUET, INC. PROVIDED TRANSPORTATION TO AND FROM OUR PROGRAM FOR 37 INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES AND ASSISTED THEM WITH LEARNING ABOUT AND ACCESSING AVAILABLE FORMS OF PUBLIC TRANSPORTATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 215930 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 303799 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 819442 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29795 |
| IRS990/PYOtherExpensesAmt | 0 | 230254 |
| IRS990/PYOtherRevenueAmt | 0 | 15 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1030597 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 863646 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 785949 |
| IRS990/PYTotalExpensesAmt | 0 | 1016203 |
| IRS990/PYTotalRevenueAmt | 0 | 1879849 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117860 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1076953 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2013391 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1995695 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,598 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 819442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 524388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1971872 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 37143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26095 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 78734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1380752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1030597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 924656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 760944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 486541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4583490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 37143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 26095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 78734 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 700 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 844 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1598 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.70180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4656844 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 730729 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 418312 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 400685 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 278767 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70025 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1898518 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 730729 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 418312 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 400685 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 278767 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70025 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1898518 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1381277 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1850039 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1252911 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1285332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 785803 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6555362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1418420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1876149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1260168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1289170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 791787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6635694 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 94007 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 691717 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 785724 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 116475 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 403823 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 520298 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1546224 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1428364 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 219982 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1546224 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1428364 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1428364 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1546224 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | CITY OF CLOQUET, MINNESOTA IMPROVEMENTS AND REFUND PRIOR ISSUE |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PURPOSE OF ISSUE DESCRIPTION |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2013-04-12 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 416005060 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 300907 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | CITY OF CLOQUET MINNESOTA |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | IMPROVEMENTS AND REFUND PRIOR ISSUE |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 95000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt | 0 | 300907 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 6018 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt | 0 | 199889 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt | 0 | 150640 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2014 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PINEWOOD CLOQUET, INC. IS A COMMUNITY-BASED PROVIDER OF PERSON-CENTERED EMPLOYMENT AND DAY SUPPORT SERVICES FOR ADULTS WITH INTELLECTUAL AND PHYSICAL DISABILITIES. WE BELIEVE THAT EVERYONE HAS UNIQUE STRENGTHS, ABILITIES AND DESIRES AND ARE ENTITLED TO SERVICES AND SUPPORTS THAT HELP THEM LIVE AND WORK TO ACHIEVE THEIR FULLEST POTENTIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DAY SUPPORT AND EMPLOYMENT SERVICES:PINEWOOD CLOQUET, INC'S. DAY SUPPORT SERVICES PROGRAM HELPED 48 INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES LEARN LIFE SKILLS THAT ENABLED THEM TO FULLY PARTICIPATE IN THEIR COMMUNITY AND ENGAGE IN SATISFYING ACTIVITIES THAT WERE IMPORTANT TO THEM. OUR DEDICATED PROGRAM STAFF MET WITH EACH INDIVIDUAL AND THEIR CIRCLE OF SUPPORT TO GET TO KNOW THEIR INTERESTS AND GOALS AND TO FORM A SUPPORT PLAN. OUR TRAINED STAFF ASSISTED THEM WITH BUILDING SKILLS IN THE AREAS OF COMMUNICATION, DECISION MAKING, POSITIVE BEHAVIOR, LEISURE AND RECREATION, HEALTH AND WELLNESS, COMMUNITY ACCESS, VOLUNTEERING, AND MANY OTHERS.PINEWOOD CLOQUET, INC'S. EMPLOYMENT SERVICES PROGRAM HELPED NUMEROUS INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES FIND COMPETITIVE JOBS IN THEIR COMMUNITY. OUR EMPLOYMENT SPECIALISTS WORKED WITH INDIVIDUALS TO EXPLORE THEIR VOCATIONAL INTERESTS AND TO CREATE PERSONCENTERED PLANS FOR OBTAINING EMPLOYMENT. ONCE JOBS WERE OBTAINED, WE ASSESSED THE SKILLS NEEDED FOR THE JOB AND THE ENVIRONMENT AND WORKED DILIGENTLY WITH THE INDIVIDUAL AND THE EMPLOYER, TEACHING THE SKILLS AND PROVIDING THE SUPPORTS THAT WERE NEEDED TO ACHIEVE SUCCESSFUL OUTCOMES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL VOTING MEMBERS RECEIVE A DRAFT OF THE 990. THE CHAIR THEN SIGNS THE 990, AND ALL VOTING MEMBERS RECEIVE A COPY OF THE FILED 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL PINEWOOD EMPLOYEES AND GOVERNING BODY (BOARD OF DIRECTORS) MEMBERS ARE COVERED BY THE POLICY. BIDS ARE SOLICITED FOR ANY MAJOR EXPENSE PROJECTS OR PURCHASES. IF A RELATIVE, SPOUSE, ETC. OF ANY EMPLOYEE OR MEMBER OF THE GOVERNING BODY OF PINEWOOD CLOQUET, INC. BIDS ON A PROJECT OR SALE, AND THE EMPLOYEE WOULD STAND TO BENEFIT DIRECTLY, EITHER FINANCIALLY OR OTHERWISE, FROM THE ACCEPTANCE OF THE BID OR SALE, THE BID OR SALE WOULD NOT BE CONSIDERED AND THE EMPLOYEE GOVERNING BODY MEMBER WOULD BE INFORMED OF THE CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST IS DISCOVERED AFTER THE FACT, THE EXECUTIVE DIRECTOR AND/OR GOVERNING BODY MUST BE NOTIFIED. VIOLATIONS OF THE PINEWOOD CONFLICT OF INTEREST POLICY ARE CONSIDERED CAUSE FOR DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL COMPENSATION (WAGE/BENEFIT) DETERMINATIONS ARE REVIEWED AND APPROVED BY THE GOVERNING BODY (BOARD OF DIRECTORS). COMPARABILITY DATA IS DERIVED FROM JOB POSTINGS FOR SAME OR SIMILAR POSITIONS LISTED BY ORGANIZATIONS WITHIN THE SAME INDUSTRY AND GEOGRAPHICAL REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
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