Civic Intelligence

Fillmore County Developmental Achievement Center

990 • Fiscal year 2013 • EIN 41-0879484

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

Organization ProfileN/A
PO Box 205Preston, MN 55965

(507) 765-3378

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$49,128

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$246,924

Up $245 (+0.1%) from 2012

Net Assets

Down

$221,222

Down $8,833 (-3.8%) from 2012

Liabilities

Up

$25,702

Up $9,078 (+55%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin35th percentile

Revenue

$585,682

No earlier filing loaded for comparison.

Expenses

Up

$594,515

Up $33,918 (+6.1%) from 2012

Net Income

-$8,833

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $280,138Liabilities 2010: $10,927Net Assets 2010: $269,2112010Assets 2011: $244,286Liabilities 2011: $19,859Net Assets 2011: $224,4272011Assets 2012: $246,679Liabilities 2012: $16,624Net Assets 2012: $230,0552012Assets 2013: $246,924Liabilities 2013: $25,702Net Assets 2013: $221,2222013Assets 2014: $273,111Liabilities 2014: $49,152Net Assets 2014: $223,9592014Assets 2015: $307,982Liabilities 2015: $78,962Net Assets 2015: $229,0202015Assets 2016: $300,696Liabilities 2016: $100,120Net Assets 2016: $200,5762016Assets 2017: $349,827Liabilities 2017: $82,283Net Assets 2017: $267,5442017Assets 2018: $388,206Liabilities 2018: $5,455Net Assets 2018: $382,7512018Assets 2019: $398,029Liabilities 2019: $729Net Assets 2019: $397,3002019Assets 2020: $388,432Liabilities 2020: $1,634Net Assets 2020: $386,7982020Assets 2021: $494,395Liabilities 2021: $3,384Net Assets 2021: $491,0112021Assets 2022: $588,477Liabilities 2022: $3,291Net Assets 2022: $585,1862022Assets 2023: $611,742Liabilities 2023: $4,640Net Assets 2023: $607,1022023Assets 2024: $660,469Liabilities 2024: $1,209Net Assets 2024: $659,2602024

Highlighted filing

2013

Assets$246,924
Liabilities$25,702
Net Assets$221,222
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $615,6652010Expenses 2011: $613,5362011Expenses 2012: $560,5972012Revenue 2013: $585,682Expenses 2013: $594,515Net Income 2013: -$8,8332013Revenue 2014: $607,955Expenses 2014: $605,218Net Income 2014: $2,7372014Revenue 2015: $651,843Expenses 2015: $646,782Net Income 2015: $5,0612015Revenue 2016: $665,132Expenses 2016: $693,576Net Income 2016: -$28,4442016Revenue 2017: $724,107Expenses 2017: $657,140Net Income 2017: $66,9672017Revenue 2018: $665,726Expenses 2018: $550,519Net Income 2018: $115,2072018Revenue 2019: $605,102Expenses 2019: $590,553Net Income 2019: $14,5492019Revenue 2020: $364,213Expenses 2020: $374,717Net Income 2020: -$10,5042020Revenue 2021: $544,684Expenses 2021: $440,471Net Income 2021: $104,2132021Revenue 2022: $615,623Expenses 2022: $521,448Net Income 2022: $94,1752022Revenue 2023: $598,835Expenses 2023: $576,919Net Income 2023: $21,9162023Revenue 2024: $684,330Expenses 2024: $632,172Net Income 2024: $52,1582024

Highlighted filing

2013

Revenue$585,682
Expenses$594,515
Net Income-$8,833
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.1
Gross Receipts
$585,682
Mission and Program Overview

Mission

Activities for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,987$100,353▲ $366
Land, Buildings, and Equipment, Net$84,413$92,330▲ $7,917
Accounts Receivable$43,506$40,576▼ $2,930
Cash and Non-Interest-Bearing Accounts$18,608$13,520▼ $5,088
Other Notes and Loans Receivable, Net$165$145▼ $20
Total Assets$246,679$246,924▲ $245
Liabilities
Accounts Payable and Accrued Expenses$16,624$25,702▲ $9,078
Total Liabilities$16,624$25,702▲ $9,078
Net Assets / Fund Balance
Unrestricted Net Assets$230,055$221,222▼ $8,833
Total Net Assets Fund Balance$230,055$221,222▼ $8,833
Total Liabilities and Net Assets / Fund Balance$246,679$246,924▲ $245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,433$305,132$319,565
Buildings$72,213$69,126$141,339
Leasehold Improvements$5,684$73,637$79,321
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori WeissDirectorFT$49,128$49,128

Board Members and Trustees

NameTitle
Pastor Mary WaudbyChairperson
Robert EricksonVice-chairperson
Annette MeyerDirector
Bill StocktonDirector
Gloria WillfordDirector
Sharon EllisDirector
Shaun HoffSecretary
Tanya WilfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,424
Program Service Revenue
$47,162
Investment Income
$357
Other Revenue
$1,739
All Other Contributions
$4,435
Change in Net Assets
$-8,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,249
Other Expenses$133,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,509$0$0$297,509
Comp Disqual Persons$72,042$0$0$72,042
Current Officers, Directors, Trustees, and Key Employees$0$49,128$0$49,128
Payroll Taxes$37,895$4,414$0$42,309
Other Expenses$38,745$0$0$38,745
Insurance$34,110$0$0$34,110
Office Expenses$19,086$0$0$19,086
Occupancy$14,283$0$0$14,283
All Other Expenses$9,331$0$0$9,331
Depreciation Depletion$7,047$0$0$7,047
Fees for Services Accounting$5,761$0$0$5,761
Advertising$725$0$0$725
Information Technology$626$0$0$626
Interest$561$0$0$561
Other Employee Benefits$261$0$0$261
Total Functional Expenses$540,973$53,542$0$594,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
41-0879484
Phone
5077653378

Signing Officer

Name
Lori Wiess
Title
Executive Director
Phone
5077653378
Signed
2014-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Wiess
Formed
1978
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
0
Employees
57
Volunteers
0

Preparer

Preparer
Pamela Ristau
Phone
5077652180
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Request reviewed by board and then authorize for release to public”

Pt VI, Line 8B

“All board minutes are documented in writing.”

Pt XII, Line 2C

“The governing board reviews the compiled report.”

Pt VI, Line 11B

“Governing board can review upon request”

Pt VI, Line 15A

“Salaries are reviewed by governing board annually.”

Form 990, Part IX, Line 24F

“Miscellaneous 1481. 1481. Staff training 3564. 3564. Board per diem 4286. 4286.”

Raw XML AppendixShowing 400 of 427 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016624
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025702
IRS990/AccountsReceivableGrp/BOYAmt043506
IRS990/AccountsReceivableGrp/EOYAmt040576
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACTIVITIES FOR DEVELOPMENTALLY DISABLED
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0725
IRS990/AdvertisingGrp/TotalAmt0725
IRS990/AllOtherContributionsAmt04435
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09331
IRS990/AllOtherExpensesGrp/TotalAmt09331
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10FILLMORE COUNTY DAC
IRS990/BooksInCareOfDetail/PhoneNum05077653378
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 205
IRS990/BooksInCareOfDetail/USAddress/City0PRESTON
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055965
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018608
IRS990/CashNonInterestBearingGrp/EOYAmt013520
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049128
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049128
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt072042
IRS990/CompDisqualPersonsGrp/TotalAmt072042
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0536424
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0357
IRS990/CYOtherExpensesAmt0133266
IRS990/CYOtherRevenueAmt01739
IRS990/CYProgramServiceRevenueAmt047162
IRS990/CYRevenuesLessExpensesAmt0-8833
IRS990/CYSalariesCompEmpBnftPaidAmt0461249
IRS990/CYTotalExpensesAmt0594515
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0585682
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07047
IRS990/DepreciationDepletionGrp/TotalAmt07047
IRS990/Desc0EDUCATIONAL PROGRAMS AND ACTIVITIES FOR THE DEVELOPMENTALLY HANDICAPPED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0540973
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05761
IRS990/FeesForServicesAccountingGrp/TotalAmt05761
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PASTOR MARY WAUDBY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TANYA WILFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAUN HOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNETTE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL STOCKTON
IRS990/Form990PartVIISectionAGrp/PersonNm7GLORIA WILLFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8LORI WEISS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt849128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0531989
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0585682
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0626
IRS990/InformationTechnologyGrp/TotalAmt0626
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt034110
IRS990/InsuranceGrp/TotalAmt034110
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0561
IRS990/InterestGrp/TotalAmt0561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0357
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0447895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092330
IRS990/LandBldgEquipCostOrOtherBssAmt0540225
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACTIVITIES FOR DEVELOPMENTALLY DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0230055
IRS990/NetAssetsOrFundBalancesEOYAmt0221222
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt014283
IRS990/OccupancyGrp/TotalAmt014283
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt019086
IRS990/OfficeExpensesGrp/TotalAmt019086
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1STORE EXPENSE
IRS990/OtherExpensesGrp/Desc2HEALTH COUNSELING
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0594
IRS990/OtherExpensesGrp/ProgramServicesAmt1197
IRS990/OtherExpensesGrp/ProgramServicesAmt22200
IRS990/OtherExpensesGrp/ProgramServicesAmt338745
IRS990/OtherExpensesGrp/TotalAmt0594
IRS990/OtherExpensesGrp/TotalAmt1197
IRS990/OtherExpensesGrp/TotalAmt22200
IRS990/OtherExpensesGrp/TotalAmt338745
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01739
IRS990/OtherRevenueTotalAmt01739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297509
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0165
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0145
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04414
IRS990/PayrollTaxesGrp/ProgramServicesAmt037895
IRS990/PayrollTaxesGrp/TotalAmt042309
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI WIESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL CONTRACTS/PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc1THRIFTY THREADS
IRS990/ProgramServiceRevenueGrp/Desc2VARIOUS WORK SITES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0504164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0671
IRS990/PYOtherExpensesAmt0136329
IRS990/PYOtherRevenueAmt011536
IRS990/PYProgramServiceRevenueAmt049854
IRS990/PYRevenuesLessExpensesAmt05628
IRS990/PYSalariesCompEmpBnftPaidAmt0424268
IRS990/PYTotalExpensesAmt0560597
IRS990/PYTotalRevenueAmt0566225
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8833
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0585682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0536424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0511041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0529332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0575676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02656637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06577
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt02656637
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0536424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0529332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0575676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02656637
IRS990ScheduleA/TotalSupportAmt02663214
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt072213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141339
IRS990ScheduleD/EquipmentGrp/BookValueAmt014433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319565
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05684
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073637
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REQUEST REVIEWED BY BOARD AND THEN AUTHORIZE FOR RELEASE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MINUTES ARE DOCUMENTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD REVIEWS THE COMPILED REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BOARD CAN REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES ARE REVIEWED BY GOVERNING BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 1481. 1481. STAFF TRAINING 3564. 3564. BOARD PER DIEM 4286. 4286.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246679
IRS990/TotalAssetsEOYAmt0246924
IRS990/TotalAssetsGrp/BOYAmt0246679
IRS990/TotalAssetsGrp/EOYAmt0246924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0536424
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016624
IRS990/TotalLiabilitiesEOYAmt025702
IRS990/TotalLiabilitiesGrp/BOYAmt016624
IRS990/TotalLiabilitiesGrp/EOYAmt025702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221222
IRS990/TotalProgramServiceExpensesAmt0540973
IRS990/TotalProgramServiceRevenueAmt047162
IRS990/TotalReportableCompFromOrgAmt049128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585682
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246924
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0230055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0221222
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 205
IRS990/USAddress/City0PRESTON
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055965
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,924
Liabilities
$25,702
Net assets
$221,222
Revenue
$585,682
Expenses
$594,515
Net income
-$8,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$0.01$6.59$6.84$6.32$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.05$6.07$5.99$5.77$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.88$0.03$5.85$6.16$5.21$0.94
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.03$4.91$5.45$4.40$1.04
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.02$3.87$3.64$3.75$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.97$6.05$5.91$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.05$3.83$6.66$5.51$1.15
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.82$2.68$7.24$6.57$0.67
2016Detailed filing. Detailed filing data is available for this year.$3.01$1.00$2.01$6.65$6.94$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.79$2.29$6.52$6.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.49$2.24$6.08$6.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.26$2.21$5.86$5.95$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.17$2.30$5.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.20$2.24$6.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.11$2.69$6.16