Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$527,032
Down $99,033 (-16%) from 2016
Net Assets
Down$441,915
Down $85,064 (-16%) from 2016
Liabilities
Down$85,117
Down $13,969 (-14%) from 2016
Revenue
Down$1,212,669
Down $80,551 (-6.2%) from 2016
Expenses
Down$1,297,733
Down $52,599 (-3.9%) from 2016
Net Income
Down-$85,064
Down $27,952 (-49%) from 2016
Provide day training to adults with developmental disabilities and serious enduring mental illness.
To provide day training services to adults with developmental disabilities and to those adults with serious and persistant mental illness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $275,188 | $260,572 | ▼ $14,616 |
| Cash and Non-Interest-Bearing Accounts | $250,690 | $192,023 | ▼ $58,667 |
| Accounts Receivable | $61,600 | $62,254 | ▲ $654 |
| Inventories for Sale or Use | $6,738 | $6,610 | ▼ $128 |
| Prepaid Expenses and Deferred Charges | $5,352 | $5,573 | ▲ $221 |
| Total Assets | $626,065 | $527,032 | ▼ $99,033 |
| Other Assets Total | $26,497 | $0 | ▼ $26,497 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,692 | $69,316 | ▼ $5,376 |
| Unsecured Notes Loans Payable | $24,394 | $15,801 | ▼ $8,593 |
| Total Liabilities | $99,086 | $85,117 | ▼ $13,969 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $526,979 | $441,915 | ▼ $85,064 |
| Total Net Assets Fund Balance | $526,979 | $441,915 | ▼ $85,064 |
| Total Liabilities and Net Assets / Fund Balance | $626,065 | $527,032 | ▼ $99,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $169,105 | $456,501 | $625,606 |
| Buildings | $81,667 | $378,422 | $460,089 |
| Leasehold Improvements | $0 | $41,695 | $41,695 |
| Land | $9,800 | - | $9,800 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Doug Scharfe | Executive Director | FT | $69,870 | $6,358 | $76,228 |
| Brent Phillipson | Chair | - | $500 | - | $500 |
| Gail Point | Secretary | - | $400 | - | $400 |
| James Hansen | Director | - | $350 | - | $350 |
| Julie Meister | Director | - | $350 | - | $350 |
| Dan Guarrero | Director | - | $250 | - | $250 |
| Tina Tonn | Director | - | $250 | - | $250 |
| Todd Schwartz | Director | - | $250 | - | $250 |
| Name | Title |
|---|---|
| Steve Rohlfing | Vice Chair |
| Lance Wetzel | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $990,633 |
| Other Expenses | $307,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $655,874 | $95,465 | - | $751,339 |
| Payroll Taxes | $78,811 | $17,875 | - | $96,686 |
| Depreciation Depletion | $82,879 | - | - | $82,879 |
| Current Officers, Directors, Trustees, and Key Employees | - | $72,220 | - | $72,220 |
| Other Employee Benefits | $52,981 | $17,407 | - | $70,388 |
| Insurance | $22,372 | - | - | $22,372 |
| Fees for Services Other | $17,809 | - | - | $17,809 |
| Other Expenses | $12,952 | - | - | $12,952 |
| All Other Expenses | $7,013 | $5,406 | - | $12,419 |
| Conferences and Meetings | $4,606 | - | - | $4,606 |
| Office Expenses | $2,267 | $2,266 | - | $4,533 |
| Interest | $2,091 | - | - | $2,091 |
| Travel | $1,211 | - | - | $1,211 |
| Advertising | $171 | - | - | $171 |
| Total Functional Expenses | $1,087,094 | $210,639 | $0 | $1,297,733 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,297,733 |
| Total Expenses per Audited Statements | $1,297,733 |
| Total Expenses per Form 990 | $1,297,733 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the executive director and bookkeeper and is then presented to the board for approval.”
“Anyone that violates the policy suffers disciplinary action described under the personnel guidelines.”
“The board reviews and determines the compensation of the executive director.”
“Governing documents, fnancial statements and the conflict of interest policy are available upon request.”
“This proces regarding selection of an independent accountant and oversight of the audit has not changed from the prior year.”
“Le sueur county developmental services, inc. Is exempt from income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been reflected in these financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code.”
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 | 74692 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69316 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62254 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DAY TRAINING SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES AND TO THOSE ADULTS WITH SERIOUS AND PERSISTANT MENTAL ILLNESS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 171 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 171 |
| IRS990/AllOtherContributionsAmt | 0 | 68475 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5406 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7013 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12419 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOUGLAS SCHARFE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5073628560 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 519 W PAQUIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56096 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250690 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192023 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72220 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72220 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4606 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4606 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123 |
| IRS990/CYOtherExpensesAmt | 0 | 307100 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1144071 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 990633 |
| IRS990/CYTotalExpensesAmt | 0 | 1297733 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1212669 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82879 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82879 |
| IRS990/Desc | 0 | PROGRAM SERVICES DEVELOPMENTALY DISABLED ADULTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 755505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17809 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17809 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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 | 6358 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENT PHILLIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE ROHLFING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANCE WETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE MEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN GUARRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GAIL POINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TINA TONN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG SCHARFE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 69870 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1212669 |
| 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/ProgramServicesAmt | 0 | 22372 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22372 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2091 |
| IRS990/InterestGrp/TotalAmt | 0 | 2091 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6738 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6610 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 123 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 123 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 876618 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 275188 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 260572 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1137190 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 PROVIDE DAY TRAINING SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES AND TO THOSE ADULTS WITH SERIOUS AND PERSISTANT MENTAL ILLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 526979 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 441915 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2266 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2267 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4533 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26497 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17407 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52981 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70388 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE OPERATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12952 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97108 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32124 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16825 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12952 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95465 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 655874 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 751339 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17875 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78811 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96686 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5352 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5573 |
| IRS990/PrincipalOfficerNm | 0 | DOUG SCHARFE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVEOPMENTAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1144071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1144071 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTATION OF PROGRAM PARTICIPANTS TO AND FROM FACILITY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 210814 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAM SERVICES POTENTIAL UNLIMITED SERVICES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 120775 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18384 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 115 |
| IRS990/PYOtherExpensesAmt | 0 | 366979 |
| IRS990/PYOtherRevenueAmt | 0 | 43565 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1231156 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57112 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 983353 |
| IRS990/PYTotalExpensesAmt | 0 | 1350332 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1293220 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85064 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1144071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 68478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 253828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 531 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 253828 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 68478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 253828 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 254359 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 81667 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 378422 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 460089 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 169105 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 456501 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 625606 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1297733 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41695 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 41695 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1212669 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LE SUEUR COUNTY DEVELOPMENTAL SERVICES, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 260572 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1297733 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1212669 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1212669 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1297733 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOOKKEEPER AND IS THEN PRESENTED TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANYONE THAT VIOLATES THE POLICY SUFFERS DISCIPLINARY ACTION DESCRIBED UNDER THE PERSONNEL GUIDELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, FNANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS PROCES REGARDING SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| 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 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 626065 |
| IRS990/TotalAssetsEOYAmt | 0 | 527032 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 626065 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 527032 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 68475 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 210639 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1087094 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1297733 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 99086 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 85117 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 99086 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 85117 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 526979 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 441915 |
| IRS990/TotalOtherCompensationAmt | 0 | 6358 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1087094 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1144071 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72220 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 123 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1144071 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1212669 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 626065 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 527032 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1211 |
| IRS990/TravelGrp/TotalAmt | 0 | 1211 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 526979 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 441915 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 24394 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 15801 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 519 W PAQUIN STREET PO BOX 47 |
| IRS990/USAddress/CityNm | 0 | WATERVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56096 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUG SCHARFE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5073628560 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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