Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$2,078,829
Up $47,921 (+2.4%) from 2015
Net Assets
Up$1,141,083
Up $47,767 (+4.4%) from 2015
Liabilities
Up$937,746
Up $154 (+0.0%) from 2015
Revenue
Up$1,647,050
Up $113,238 (+7.4%) from 2015
Expenses
Up$1,601,207
Up $36,320 (+2.3%) from 2015
Net Income
Up$45,843
Up $76,918 (+248%) from 2015
To advance the lives of adults with intellectual and developmental disabilities through creative community partnerships, vocational training and employment opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,515,972 | $1,497,414 | ▼ $18,558 |
| Cash and Non-Interest-Bearing Accounts | $259,386 | $314,172 | ▲ $54,786 |
| Accounts Receivable | $180,080 | $182,423 | ▲ $2,343 |
| Investments in Publicly Traded Securities | $71,966 | $74,942 | ▲ $2,976 |
| Prepaid Expenses and Deferred Charges | $3,504 | $9,878 | ▲ $6,374 |
| Total Assets | $2,030,908 | $2,078,829 | ▲ $47,921 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $852,244 | $834,292 | ▼ $17,952 |
| Accounts Payable and Accrued Expenses | $41,302 | $59,283 | ▲ $17,981 |
| Other Liabilities | $44,046 | $44,171 | ▲ $125 |
| Total Liabilities | $937,592 | $937,746 | ▲ $154 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,048,580 | $1,096,347 | ▲ $47,767 |
| Temporarily Rstr Net Assets | $44,736 | $44,736 | → $0 |
| Total Net Assets Fund Balance | $1,093,316 | $1,141,083 | ▲ $47,767 |
| Total Liabilities and Net Assets / Fund Balance | $2,030,908 | $2,078,829 | ▲ $47,921 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,255,717 | $263,906 | $1,519,623 |
| Equipment | $111,214 | $164,345 | $275,559 |
| Other Land Buildings | $86,889 | $11,563 | $98,452 |
| Land | $43,594 | - | $43,594 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dawn Wambeke | Executive Director | FT | $76,827 | $76,827 |
| Name | Title |
|---|---|
| Cathy Schlagel | Chair/director |
| Beth Vanderpoel | Director |
| Eleanora Monsen | Director |
| Judy Elling Przybilla | Director |
| Paul Graupmann | Director |
| Paula Curry | Director |
| Ray Louwagie | Director |
| Allison Naber | Secretary/director |
| Val Nuy | Treasurer/director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,232,078 |
| Other Expenses | $369,129 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $925,506 | $36,699 | - | $962,205 |
| Other Employee Benefits | $106,141 | $7,465 | - | $113,606 |
| Current Officers, Directors, Trustees, and Key Employees | - | $80,246 | - | $80,246 |
| Payroll Taxes | $66,540 | $9,481 | - | $76,021 |
| Depreciation Depletion | $60,328 | $12,031 | - | $72,359 |
| Occupancy | $59,347 | $3,657 | - | $63,004 |
| Interest | $33,142 | $3,682 | - | $36,824 |
| Insurance | $1,318 | $32,816 | - | $34,134 |
| All Other Expenses | $19,080 | $11,935 | - | $31,015 |
| Office Expenses | $4,633 | $14,852 | - | $19,485 |
| Other Expenses | $7,685 | $11,084 | - | $18,769 |
| Fees for Services Other | $10,268 | - | - | $10,268 |
| Fees for Services Accounting | - | $5,700 | - | $5,700 |
| Travel | $5,439 | - | - | $5,439 |
| Advertising | - | $4,202 | - | $4,202 |
| Fees for Service Investment Mgmnt Fees | - | $1,689 | - | $1,689 |
| Total Functional Expenses | $1,359,613 | $241,594 | $0 | $1,601,207 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,601,207 |
| Total Expenses per Audited Statements | $1,600,433 |
| Expenses per Audited Statements | $1,599,518 |
| Expenses Not Reported on Financial Statements | $1,689 |
| Expenses Not Reported on Form 990 | $915 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Severance Payable | $44,171 |
“Executive director conducts review of form 990 prepared by tax professional. Copies are made available to board members upon request.”
“All board of directors are required to submit an annual statement to the board that they do not have conflicting interests with their position as directors of advance opportunities.”
“Board of directors conducts independent review of key employees and using comparable salaries obtained, makes decision on the compensation of the key employees.”
“Governing documents, conflict of interest policy and audited financial statements are made available to the general public upon request and by inspection at the office of the organization.”
“Organization did not change the oversight or selection process during the tax year.”
“The organization has adopted the provisions of fasb asc 740-10 "accounting for uncertain tax positions". The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization's federal income tax returns for the years ended december 31, 2013 and later are subject to examination by tax authorities.”
“Cost of inventory sold 915.”
“Cost of inventory sold 915.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41302 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59283 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 180080 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 182423 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE THE LIVES OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH CREATIVE COMMUNITY PARTNERSHIPS, VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4202 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4202 |
| IRS990/AllOtherContributionsAmt | 0 | 5426 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11935 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19080 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31015 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAULA A BELAEN BOOKKEEPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5075377018 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 PETERSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARSHALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56258 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 259386 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 314172 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80246 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80246 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 915 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5426 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1653 |
| IRS990/CYOtherExpensesAmt | 0 | 369129 |
| IRS990/CYOtherRevenueAmt | 0 | 299 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1639672 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1232078 |
| IRS990/CYTotalExpensesAmt | 0 | 1601207 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1647050 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12031 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60328 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72359 |
| IRS990/Desc | 0 | EMPLOYMENT, VOCATIONAL TRAINING AND PERSON CENTERED SERVICES ARE PROVIDED FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES THAT ARE GEARED TO MEET EACH PERSON'S INDIVIDUAL NEEDS, INTERESTS AND TALENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 156 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1095033 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10268 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10268 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1689 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1689 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY ELLING PRZYBILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULA CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAY LOUWAGIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VAL NUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHY SCHLAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLISON NABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELEANORA MONSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETH VANDERPOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL GRAUPMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAWN WAMBEKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 76827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1088 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -269 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15473 |
| IRS990/GrossReceiptsAmt | 0 | 1664795 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1031 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32816 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1318 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34134 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3682 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33142 |
| IRS990/InterestGrp/TotalAmt | 0 | 36824 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3010 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3010 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 71966 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 74942 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 439814 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1515972 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1497414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1937228 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1088 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15742 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVANCE THE LIVES OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH CREATIVE COMMUNITY PARTNERSHIPS, VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 852244 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 834292 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1093316 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1141083 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -269 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1088 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1357 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 116 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1924 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3657 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59347 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63004 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14852 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4633 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19485 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7465 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 106141 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113606 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND RENOVAT |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE OPERATING COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6055 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7685 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22320 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21594 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18769 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44046 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44171 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 183 |
| IRS990/OtherRevenueTotalAmt | 0 | 183 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36699 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 925506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 962205 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9481 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66540 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76021 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3504 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9878 |
| IRS990/PrincipalOfficerNm | 0 | DAWN WAMBEKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE INCOME - STATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORK ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE INCOME - COUNT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SERVICE INCOME - PROJE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SERVICE INCOME - VOCAT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1290699 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 269201 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 56902 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1290699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 269201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 56902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7600 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLIENTS PERFORM A HOST OF EMPLOYMENT SERVICES INCLUDING COMMUNITY EMPLOYMENT, BUSINESS-CONTRACTED EMPLOYMENT AT ADVANCE OPPORTUNITIES, MANUFACTURING OF PRODUCTS SOLD TO THE COMMUNITY AND FEE-BASED SERVICES FOR THE COMMUNITY. CLIENTS EARN WAGES AS A RESULT OF THEIR EMPLOYMENT SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 264580 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 269317 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3314 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -15 |
| IRS990/PYOtherExpensesAmt | 0 | 409307 |
| IRS990/PYOtherRevenueAmt | 0 | 14566 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1515947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1155580 |
| IRS990/PYTotalExpensesAmt | 0 | 1564887 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1533812 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45843 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1369566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 56142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16746 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7148787 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 56142 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 56142 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 72888 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1255717 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 263906 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1519623 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 111214 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 164345 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 275559 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 915 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1689 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1599518 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1689 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1689 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 43594 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 43594 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1924 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 915 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 86889 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11563 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98452 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44171 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SEVERANCE PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 915 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2839 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1689 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1645361 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2013 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF INVENTORY SOLD 915. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF INVENTORY SOLD 915. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1497414 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1601207 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44171 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1647050 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1648200 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1600433 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR CONDUCTS REVIEW OF FORM 990 PREPARED BY TAX PROFESSIONAL. COPIES ARE MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD OF DIRECTORS ARE REQUIRED TO SUBMIT AN ANNUAL STATEMENT TO THE BOARD THAT THEY DO NOT HAVE CONFLICTING INTERESTS WITH THEIR POSITION AS DIRECTORS OF ADVANCE OPPORTUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS CONDUCTS INDEPENDENT REVIEW OF KEY EMPLOYEES AND USING COMPARABLE SALARIES OBTAINED, MAKES DECISION ON THE COMPENSATION OF THE KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND BY INSPECTION AT THE OFFICE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION DID NOT CHANGE THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.