Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$572,546
No earlier filing loaded for comparison.
Net Assets
$541,971
No earlier filing loaded for comparison.
Liabilities
$30,575
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$989,252
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide day training to adults with developmental disabilities and serious enduring mental illness.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 31670 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30575 |
| IRS990/AccountsReceivable/BOY | 0 | 36550 |
| IRS990/AccountsReceivable/EOY | 0 | 44223 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TRANSPORTATION OF PROGRAM PARTICIPANTS TO AND FROM FACILITY |
| IRS990/Activity2/Expense | 0 | 148569 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE DAY TRAINING SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES AND TO THOSE ADULTS WITH SERIOUS AND PERSISTANT MENTAL ILLNESS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 519 W PAQUIN STREET PO BOX 47 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WATERVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56096 |
| IRS990/AllOtherContributions | 0 | 3569 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7317 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17743 |
| IRS990/AllOtherExpenses/Total | 0 | 25060 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 103823 |
| IRS990/CashNonInterestBearing/EOY | 0 | 156224 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 54529 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54529 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1199 |
| IRS990/ConferencesMeetings/Total | 0 | 1199 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3569 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2230 |
| IRS990/CostOfGoodsSold | 0 | 103351 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36558 |
| IRS990/DepreciationDepletion/Total | 0 | 36558 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROGRAM SERVICES DEVELOPMENTALY DISABLED ADULTS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 634821 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16531 |
| IRS990/FeesForServicesOther/Total | 0 | 16531 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY STOFFEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BERNARD KNIEFEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT CULHANE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LUCILLE HELFTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY LOU KROYER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEROME SCHLEIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRENT PHILLIPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM STANGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELLEN CAUFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOUG SCHARFE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 54529 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | COMMISSIONER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | COMMISSIONER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIREC |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 2000 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2000 |
| IRS990/GrossReceipts | 0 | 1021881 |
| IRS990/GrossSalesOfInventory | 0 | 106834 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6185 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5252 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8021 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6021 |
| IRS990/InvestmentIncomePriorYear | 0 | 11674 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6021 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 560025 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 746584 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 199536 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 186559 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE DAY TRAINING SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES AND TO THOSE ADULTS WITH SERIOUS AND PERSISTANT MENTAL ILLNESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUG SCHARFE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 612693 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 541971 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2000 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 3483 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3483 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 110 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 35 |
| IRS990/OfficeExpenses/Total | 0 | 35 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 97003 |
| IRS990/OtherAssetsTotal/EOY | 0 | 47777 |
| IRS990/OtherExpensePriorYear | 0 | 240031 |
| IRS990/OtherExpensesCurrentYear | 0 | 238793 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE OPERATION |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5415 |
| IRS990/OtherExpenses/ProgramServices | 0 | 98426 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17525 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15935 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11767 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5415 |
| IRS990/OtherExpenses/Total | 0 | 98426 |
| IRS990/OtherExpenses/Total | 1 | 17525 |
| IRS990/OtherExpenses/Total | 2 | 15935 |
| IRS990/OtherExpenses/Total | 3 | 11767 |
| IRS990/OtherExpenses/Total | 4 | 10830 |
| IRS990/OtherRevenueCurrentYear | 0 | 3483 |
| IRS990/OtherRevenuePriorYear | 0 | 1933 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 111627 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 449240 |
| IRS990/OtherSalariesAndWages/Total | 0 | 560867 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15197 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 53653 |
| IRS990/PayrollTaxes/Total | 0 | 68850 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11777 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 54436 |
| IRS990/PensionPlanContributions/Total | 0 | 66213 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11621 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5488 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 903457 |
| IRS990/ProgramServiceRevenue/Description | 0 | DEVELOPMENTAL SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1004409 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 903457 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 903457 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -70722 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 903457 |
| IRS990/RevenuesLessExpensesCY | 0 | -70722 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 59918 |
| IRS990/SalariesEtcCurrentYear | 0 | 750459 |
| IRS990/SalariesEtcPriorYear | 0 | 720297 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 189645 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 127023 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3569 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2230 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 12502 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 63835 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4676 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 86812 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6021 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11674 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11650 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10948 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6286 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 46579 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4749466 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.65080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.65830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 86812 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3569 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2230 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 12502 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 63835 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4676 |
| IRS990ScheduleA/Total170/Total | 0 | 86812 |
| IRS990ScheduleA/TotalSupport | 0 | 133391 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 95578 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 317116 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 412694 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 81181 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 201214 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 282395 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -70722 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -70722 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 989252 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 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. THE ORGANIZATIONS 2007 THROUGH 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 9800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 9800 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 41695 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 41695 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 46913 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 864 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DESIGNATED CASH |
| IRS990ScheduleD/OtherAssets/Description | 1 | INTEREST RECEIVABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 918530 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 47777 |
| IRS990ScheduleD/TotalExpenses | 0 | 989252 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 989252 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 186559 |
| IRS990ScheduleD/TotalRevenue | 0 | 918530 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 918530 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 989252 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 918530 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOOKKEEPER AND IS THEN PRESENTED TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANYONE THAT VIOLATES THE POLICY SUFFERS DISCIPLINARY ACTION DESCRIBED UNDER THE PERSONNEL GUIDELINES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, FNANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 519 W PAQUIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WATERVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56096 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DOUGLAS SCHARFE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5073628560 |
| IRS990/TotalAssets/BOY | 0 | 644363 |
| IRS990/TotalAssetsBOY | 0 | 644363 |
| IRS990/TotalAssets/EOY | 0 | 572546 |
| IRS990/TotalAssetsEOY | 0 | 572546 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 3569 |
| IRS990/TotalExpensesCurrentYear | 0 | 989252 |
| IRS990/TotalExpensesPriorYear | 0 | 960328 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 205862 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 783390 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 989252 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 31670 |
| IRS990/TotalLiabilitiesBOY | 0 | 31670 |
| IRS990/TotalLiabilities/EOY | 0 | 30575 |
| IRS990/TotalLiabilitiesEOY | 0 | 30575 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 644363 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 572546 |
| IRS990/TotalNbrEmployees | 0 | 110 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 612693 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 541971 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 783390 |
| IRS990/TotalProgramServiceRevenue | 0 | 903457 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 54529 |
| IRS990/TotalRevenueCurrentYear | 0 | 918530 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 11504 |
| IRS990/TotalRevenuePriorYear | 0 | 1020246 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 903457 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 918530 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 4927 |
| IRS990/Travel/Total | 0 | 4927 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.