Civic Intelligence

Range Center Inc.

990 • Fiscal year 2019 • EIN 41-0882739

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 18, 2020

Organization Profilewww.rangecenter.com

View Organization Page

PO Box 629Chisholm, MN 55719

(218) 254-3347

Siviq Scores

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

Liabilities / Assets

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$141,762

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$9,027,944

Up $231,644 (+2.6%) from 2018

Net Assets

Up

$8,532,651

Up $168,548 (+2.0%) from 2018

Liabilities

Up

$495,293

Up $63,096 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin49th percentile

Revenue

Down

$7,014,756

Down $229,938 (-3.2%) from 2018

Expenses

Down

$6,846,208

Down $233,870 (-3.3%) from 2018

Net Income

Up

$168,548

Up $3,932 (+2.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2011: $6,812,567Liabilities 2011: $589,507Net Assets 2011: $6,223,0602011Assets 2012: $6,865,194Liabilities 2012: $481,662Net Assets 2012: $6,383,5322012Assets 2013: $7,186,099Liabilities 2013: $503,316Net Assets 2013: $6,682,7832013Assets 2014: $7,658,531Liabilities 2014: $495,697Net Assets 2014: $7,162,8342014Assets 2015: $7,910,194Liabilities 2015: $363,579Net Assets 2015: $7,546,6152015Assets 2016: $8,167,677Liabilities 2016: $424,904Net Assets 2016: $7,742,7732016Assets 2017: $8,598,784Liabilities 2017: $399,297Net Assets 2017: $8,199,4872017Assets 2018: $8,796,300Liabilities 2018: $432,197Net Assets 2018: $8,364,1032018Assets 2019: $9,027,944Liabilities 2019: $495,293Net Assets 2019: $8,532,6512019Assets 2020: $9,617,108Liabilities 2020: $451,575Net Assets 2020: $9,165,5332020Assets 2021: $9,867,565Liabilities 2021: $511,449Net Assets 2021: $9,356,1162021Assets 2022: $8,840,111Liabilities 2022: $735,210Net Assets 2022: $8,104,9012022Assets 2023: $8,529,345Liabilities 2023: $670,442Net Assets 2023: $7,858,9032023Assets 2024: $8,870,816Liabilities 2024: $694,788Net Assets 2024: $8,176,0282024

Highlighted filing

2019

Assets$9,027,944
Liabilities$495,293
Net Assets$8,532,651
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,657,099Expenses 2011: $6,285,073Net Income 2011: $372,0262011Revenue 2012: $6,580,139Expenses 2012: $6,419,667Net Income 2012: $160,4722012Revenue 2013: $6,737,901Expenses 2013: $6,438,650Net Income 2013: $299,2512013Revenue 2014: $6,808,778Expenses 2014: $6,328,727Net Income 2014: $480,0512014Revenue 2015: $6,922,174Expenses 2015: $6,538,393Net Income 2015: $383,7812015Revenue 2016: $6,895,467Expenses 2016: $6,699,309Net Income 2016: $196,1582016Revenue 2017: $7,307,751Expenses 2017: $6,851,037Net Income 2017: $456,7142017Revenue 2018: $7,244,694Expenses 2018: $7,080,078Net Income 2018: $164,6162018Revenue 2019: $7,014,756Expenses 2019: $6,846,208Net Income 2019: $168,5482019Revenue 2020: $7,037,162Expenses 2020: $6,404,280Net Income 2020: $632,8822020Revenue 2021: $6,426,912Expenses 2021: $6,236,329Net Income 2021: $190,5832021Revenue 2022: $5,653,280Expenses 2022: $6,904,495Net Income 2022: -$1,251,2152022Revenue 2023: $6,662,021Expenses 2023: $7,000,534Net Income 2023: -$338,5132023Revenue 2024: $7,899,475Expenses 2024: $7,629,792Net Income 2024: $269,6832024

Highlighted filing

2019

Revenue$7,014,756
Expenses$6,846,208
Net Income$168,548
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 18, 2020
Return Version
2019v5.1
Gross Receipts
$7,014,756
Mission and Program Overview

Mission

The mission of the Range Center is to ensure education, promote employment opportunities, and provide residential services to encourage people with developmental disabilities to become active, participating members of the community.

To provide board and care, work activity center, and independent living programs fordevelopmently disabled children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,847,126$4,758,047▼ $89,079
Cash and Non-Interest-Bearing Accounts$1,973,778$1,805,323▼ $168,455
Savings and Temporary Cash Investments$1,270,561$1,341,039▲ $70,478
Accounts Receivable$589,989$1,000,885▲ $410,896
Prepaid Expenses and Deferred Charges$80,023$79,817▼ $206
Inventories for Sale or Use$34,823$42,833▲ $8,010
Total Assets$8,796,300$9,027,944▲ $231,644
Liabilities
Accounts Payable and Accrued Expenses$432,197$495,293▲ $63,096
Total Liabilities$432,197$495,293▲ $63,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,364,103$8,532,651▲ $168,548
Total Net Assets Fund Balance$8,364,103$8,532,651▲ $168,548
Total Liabilities and Net Assets / Fund Balance$8,796,300$9,027,944▲ $231,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,489,067-$8,489,067
Equipment$-3,904,543$5,522,846$1,618,303
Land$173,523-$173,523
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krystle GladeDirectorFT$132,764$8,998$141,762
Jim ZahorskyCFOFT$112,894$18,426$131,320

Board Members and Trustees

NameTitle
David ArndtPresident
Alida CaseyBoard Member
Erin ShayBoard Member
Gary CorradiBoard Member
Gretchen WrightBoard Member
Jay HildenbranBoard Member
Jed HeubnerBoard Member
Marcy AndersonBoard Member
Mark AndersonBoard Member
Melissa CroweBoard Member
Travis VakeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$14,480
Program Service Revenue
$6,831,498
Investment Income
$156,385
Other Revenue
$12,393
All Other Contributions
$14,480
Change in Net Assets
$168,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,014,756
Total Revenue per Audited Statements
$7,014,756
Total Revenue per Form 990
$7,014,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,868,395
Other Expenses$1,977,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,531,642$197,628-$3,729,270
Occupancy$454,275--$454,275
Other Employee Benefits$398,680$49,275-$447,955
Depreciation Depletion$412,663--$412,663
Payroll Taxes$274,806$33,965-$308,771
Current Officers, Directors, Trustees, and Key Employees-$245,658-$245,658
Other Expenses$128,232$31,656-$159,888
Travel$140,907$6,879-$147,786
Pension Plan Contributions$121,700$15,041-$136,741
Fees for Services Management-$110,795-$110,795
Insurance$55,392$23,850-$79,242
Office Expenses-$54,299-$54,299
All Other Expenses$31,533--$31,533
Conferences and Meetings$3,358$14,692-$18,050
Advertising-$11,421-$11,421
Fees for Services Other$9,996--$9,996
Interest$4--$4
Total Functional Expenses$6,002,285$843,923$0$6,846,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,846,208
Total Expenses per Audited Statements$6,846,208
Total Expenses per Form 990$6,846,208
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Audited financial staements and tax returns reviewed by audit committe and presented to the board.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policies reviewed by board annualy”

CEO executive director top management comp Part VI line 15A

“Salary policy reviewed by board”

Other officer or key employee compensation Part VI line 15B

“Salary policy reviewed by board”

Governing documents etc available to public Part VI line 19

“Tax returns advailable to public by request”

Filing and Contact Details

Filer

Filer Name
Range Center Inc
EIN
41-0882739
Address
PO BOX 629, CHISHOLM, MN 55719

Signing Officer

Name
James Zahorsky
Title
CFO
Phone
2182543347
Signed
2020-10-18
Discuss with paid preparer
No

Organization Details

Formed
1963
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
358

Preparer

Firm
Williams Accounting Pa
Address
PO BOX 1101, Virginia, MN 55792
Preparer
Larry Williams
Phone
2187494300
Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0432197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0495293
IRS990/AccountsReceivableGrp/BOYAmt0589989
IRS990/AccountsReceivableGrp/EOYAmt01000885
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE BOARD AND CARE, WORK ACTIVITY CENTER, AND INDEPENDENT LIVING PROGRAMS FORDEVELOPMENTLY DISABLED CHILDREN AND ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011421
IRS990/AdvertisingGrp/TotalAmt011421
IRS990/AllOtherContributionsAmt014480
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031533
IRS990/AllOtherExpensesGrp/TotalAmt031533
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JIM ZAHORSKY
IRS990/BooksInCareOfDetail/PhoneNum02182543347
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 629
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHISHOLM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055719
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01973778
IRS990/CashNonInterestBearingGrp/EOYAmt01805323
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0245658
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0245658
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014692
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03358
IRS990/ConferencesMeetingsGrp/TotalAmt018050
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014480
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0156385
IRS990/CYOtherExpensesAmt01977813
IRS990/CYOtherRevenueAmt012393
IRS990/CYProgramServiceRevenueAmt06831498
IRS990/CYRevenuesLessExpensesAmt0168548
IRS990/CYSalariesCompEmpBnftPaidAmt04868395
IRS990/CYTotalExpensesAmt06846208
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07014756
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0412663
IRS990/DepreciationDepletionGrp/TotalAmt0412663
IRS990/Desc0TO PROVIDE BOARD AND CARE TO DEVELOPMENTALLYDISABLED CHILDREN AND ADULTS 365 DAYS A YEAR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0358
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04383726
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0110795
IRS990/FeesForServicesManagementGrp/TotalAmt0110795
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09996
IRS990/FeesForServicesOtherGrp/TotalAmt09996
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128998
IRS990/Form990PartVIISectionAGrp/PersonNm0ALIDA CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm1GRETCHEN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID ARNDT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN SHAY
IRS990/Form990PartVIISectionAGrp/PersonNm5TRAVIS VAKE
IRS990/Form990PartVIISectionAGrp/PersonNm6JED HEUBNER
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY CORRADI
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY HILDENBRAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM ZAHORSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12KRYSTLE GLADE
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11112894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12132764
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt050395
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050395
IRS990/GrossReceiptsAmt07014756
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023850
IRS990/InsuranceGrp/ProgramServicesAmt055392
IRS990/InsuranceGrp/TotalAmt079242
IRS990/InterestGrp/ProgramServicesAmt04
IRS990/InterestGrp/TotalAmt04
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034823
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042833
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0105990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105990
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05522846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04847126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04758047
IRS990/LandBldgEquipCostOrOtherBssAmt010280893
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE BOARD AND CARE, WORK ACTIVITY CENTER, AND INDEPENDENT LIVING PROGRAMS FORDEVELOPMENTLY DISABLED CHILDREN AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08364103
IRS990/NetAssetsOrFundBalancesEOYAmt08532651
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt050395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08364103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08532651
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0454275
IRS990/OccupancyGrp/TotalAmt0454275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054299
IRS990/OfficeExpensesGrp/TotalAmt054299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0398680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0447955
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND TV
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231656
IRS990/OtherExpensesGrp/ProgramServicesAmt0312759
IRS990/OtherExpensesGrp/ProgramServicesAmt181995
IRS990/OtherExpensesGrp/ProgramServicesAmt244343
IRS990/OtherExpensesGrp/ProgramServicesAmt3128232
IRS990/OtherExpensesGrp/TotalAmt0312759
IRS990/OtherExpensesGrp/TotalAmt199148
IRS990/OtherExpensesGrp/TotalAmt275954
IRS990/OtherExpensesGrp/TotalAmt3159888
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012393
IRS990/OtherRevenueTotalAmt012393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03531642
IRS990/OtherSalariesAndWagesGrp/TotalAmt03729270
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033965
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274806
IRS990/PayrollTaxesGrp/TotalAmt0308771
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121700
IRS990/PensionPlanContributionsGrp/TotalAmt0136741
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079817
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06831498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06831498
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A WORK ACTIVITY CENTER, DEVELOPMENTACHIEVEMENT CENTER, AND INDEPENDENT LIVING PROGRAMSFOR DEVELOPMENTALLY DISABLED AND THEIR FAMILIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01618559
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01606825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033605
IRS990/PYOtherExpensesAmt01972378
IRS990/PYOtherRevenueAmt02300
IRS990/PYProgramServiceRevenueAmt07199337
IRS990/PYRevenuesLessExpensesAmt0164616
IRS990/PYSalariesCompEmpBnftPaidAmt05107700
IRS990/PYTotalExpensesAmt07080078
IRS990/PYTotalRevenueAmt07244694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0168548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05224673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01270561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01341039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018808
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0345644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06831498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07199337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07225819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06822188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06889080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034967922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0345644
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012393
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07513
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042513
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt035006136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06845978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07208789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07228273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06827244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06895852
IRS990ScheduleA/Total509Grp/TotalAmt035006136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07014756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07254146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07307751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06895467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06922173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035394293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08489067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08489067
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-3904543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05522846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01618303
IRS990ScheduleD/ExpensesSubtotalAmt06846208
IRS990ScheduleD/LandGrp/BookValueAmt0173523
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173523
IRS990ScheduleD/RevenueSubtotalAmt07014756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04758047
IRS990ScheduleD/TotalExpensesPerForm990Amt06846208
IRS990ScheduleD/TotalRevenuePerForm990Amt07014756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07014756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06846208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,027,944
Liabilities
$495,293
Net assets
$8,532,651
Revenue
$7,014,756
Expenses
$6,846,208
Net income
$168,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.87$0.69$8.18$7.90$7.63$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.67$7.86$6.66$7.00$0.34
2022Detailed filing. Detailed filing data is available for this year.$8.84$0.74$8.10$5.65$6.90$1.25
2021Detailed filing. Detailed filing data is available for this year.$9.87$0.51$9.36$6.43$6.24$0.19
2020Detailed filing. Detailed filing data is available for this year.$9.62$0.45$9.17$7.04$6.40$0.63
2019Detailed filing. Detailed filing data is available for this year.$9.03$0.50$8.53$7.01$6.85$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.80$0.43$8.36$7.24$7.08$0.16
2017Detailed filing. Detailed filing data is available for this year.$8.60$0.40$8.20$7.31$6.85$0.46
2016Summary only. Only limited summary data is available for this year.$8.17$0.42$7.74$6.90$6.70$0.20
2015Summary only. Only limited summary data is available for this year.$7.91$0.36$7.55$6.92$6.54$0.38
2014Summary only. Only limited summary data is available for this year.$7.66$0.50$7.16$6.81$6.33$0.48
2013Summary only. Only limited summary data is available for this year.$7.19$0.50$6.68$6.74$6.44$0.30
2012Summary only. Only limited summary data is available for this year.$6.87$0.48$6.38$6.58$6.42$0.16
2011Summary only. Only limited summary data is available for this year.$6.81$0.59$6.22$6.66$6.29$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits