Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-0879484
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$244,286
Down $35,852 (-13%) from 2010
Net Assets
Down$224,427
Down $44,784 (-17%) from 2010
Liabilities
Up$19,859
Up $8,932 (+82%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$613,536
Down $2,129 (-0.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Activities for developmentally disabled
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10927 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19859 |
| IRS990/AccountsReceivable/BOY | 0 | 49618 |
| IRS990/AccountsReceivable/EOY | 0 | 45777 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ACTIVITIES FOR DEVELOPMENTALLY DISABLED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 205 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PRESTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55965 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 582 |
| IRS990/Advertising/Total | 0 | 582 |
| IRS990/AllOtherContributions | 0 | 4319 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6494 |
| IRS990/AllOtherExpenses/Total | 0 | 6494 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 16754 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6100 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 48048 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 48048 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 64813 |
| IRS990/CompDisqualPersons/Total | 0 | 64813 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 511041 |
| IRS990/ContributionsGrantsPriorYear | 0 | 529332 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14865 |
| IRS990/DepreciationDepletion/Total | 0 | 14865 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL PROGRAMS AND ACTIVITIES FOR THE DEVELOPMENTALLY HANDICAPPED |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 561202 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5956 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5956 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PASTOR MARY WAUDBY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANNETTE MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHIRLEY BROWNING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDY PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ED VILT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VICKI KRUEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOB ERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LORI WIESS |
| 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/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 | 48048 |
| 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/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -7446 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 506722 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | -7446 |
| IRS990/GrossReceipts | 0 | 568752 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 520 |
| IRS990/InformationTechnology/Total | 0 | 520 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 44613 |
| IRS990/Insurance/Total | 0 | 44613 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 1096 |
| IRS990/Interest/Total | 0 | 1096 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -6394 |
| IRS990/InvestmentIncomePriorYear | 0 | 1738 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1052 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 432351 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 525262 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 138477 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 92911 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ACTIVITIES FOR DEVELOPMENTALLY DISABLED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LORI WIESS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 269211 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 224427 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -7446 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -7446 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 53 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 17943 |
| IRS990/Occupancy/Total | 0 | 17943 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11119 |
| IRS990/OfficeExpenses/Total | 0 | 11119 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 199 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 199 |
| IRS990/OtherExpensePriorYear | 0 | 162189 |
| IRS990/OtherExpensesCurrentYear | 0 | 157398 |
| IRS990/OtherExpenses/Description | 0 | POSTAGE |
| IRS990/OtherExpenses/Description | 1 | STORE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | HEALTH COUNSELING |
| IRS990/OtherExpenses/Description | 3 | TRANSPORTATION |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 616 |
| IRS990/OtherExpenses/ProgramServices | 1 | 242 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3083 |
| IRS990/OtherExpenses/ProgramServices | 3 | 50269 |
| IRS990/OtherExpenses/Total | 0 | 616 |
| IRS990/OtherExpenses/Total | 1 | 242 |
| IRS990/OtherExpenses/Total | 2 | 3083 |
| IRS990/OtherExpenses/Total | 3 | 50269 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 184 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 228 |
| IRS990/OtherRevenueCurrentYear | 0 | 10621 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 999999 |
| IRS990/OtherRevenueMisc/Description | 0 | REFUND |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10621 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10621 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 302079 |
| IRS990/OtherSalariesAndWages/Total | 0 | 302079 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4286 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36713 |
| IRS990/PayrollTaxes/Total | 0 | 40999 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 53484 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL CONTRACTS/PRIVATE PAY |
| IRS990/ProgramServiceRevenue/Description | 1 | THRIFTY THREADS |
| IRS990/ProgramServiceRevenue/Description | 2 | VARIOUS WORK SITES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 59003 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17384 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3337 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 32763 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -44784 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 568752 |
| IRS990/RevenuesLessExpensesCY | 0 | -44784 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -25592 |
| IRS990/SalariesEtcCurrentYear | 0 | 456138 |
| IRS990/SalariesEtcPriorYear | 0 | 453476 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 75105 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 99270 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 511041 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 529332 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 575676 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 588305 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 600202 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2804556 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1052 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1738 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2759 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5788 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6240 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17577 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2804556 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 511041 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 529332 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 575676 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 588305 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 600202 |
| IRS990ScheduleA/Total170/Total | 0 | 2804556 |
| IRS990ScheduleA/TotalSupport | 0 | 2822133 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 72587 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 68752 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 141339 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9297 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 295305 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 304602 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 11027 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 68294 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 79321 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 92911 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REQUEST REVIEWED BY BOARD AND THEN AUTHORIZE FOR RELEASE TO PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL BOARD MINUTES ARE DOCUMENTED IN WRITING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING BOARD REVIEWS THE COMPILED REPORT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 WAS REVIEWED BY THE EXEDUTIVE DIRECTOR BEFORE IT WAS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SALARIES ARE REVIEWED BY GOVERNING BOARD ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MISCELLANEOUS 199. 199. STAFF TRAINING 1924. 1924. BOARD PER DIEM 4371. 4371. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 205 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PRESTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55965 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | FILLMORE COUNTY DAC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5077653378 |
| IRS990/TotalAssets/BOY | 0 | 280138 |
| IRS990/TotalAssetsBOY | 0 | 280138 |
| IRS990/TotalAssets/EOY | 0 | 244286 |
| IRS990/TotalAssetsEOY | 0 | 244286 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 511041 |
| IRS990/TotalExpensesCurrentYear | 0 | 613536 |
| IRS990/TotalExpensesPriorYear | 0 | 615665 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 52334 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 561202 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 613536 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 10927 |
| IRS990/TotalLiabilitiesBOY | 0 | 10927 |
| IRS990/TotalLiabilities/EOY | 0 | 19859 |
| IRS990/TotalLiabilitiesEOY | 0 | 19859 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 280138 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 244286 |
| IRS990/TotalNbrEmployees | 0 | 53 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 269211 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 224427 |
| IRS990/TotalOtherRevenue | 0 | 10621 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 561202 |
| IRS990/TotalProgramServiceRevenue | 0 | 53484 |
| IRS990/TotalReportableCompFromOrg | 0 | 48048 |
| IRS990/TotalRevenueCurrentYear | 0 | 568752 |
| IRS990/TotalRevenuePriorYear | 0 | 590073 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 57711 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 568752 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 269211 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 224427 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1978 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 410879484 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FILLMORE COUNTY DAY ACTIVITY CENTER |
| ReturnHeader/Filer/NameControl | 0 | FILL |
| ReturnHeader/Filer/Phone | 0 | 5077653378 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 205 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.