Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2018 • EIN 41-0912097
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$818,275
Up $45,359 (+5.9%) from 2017
Net Assets
Up$547,265
Up $59,865 (+12%) from 2017
Liabilities
Down$271,010
Down $14,506 (-5.1%) from 2017
Revenue
Up$875,657
Up $19,614 (+2.3%) from 2017
Expenses
Down$815,792
Down $22,810 (-2.7%) from 2017
Net Income
Up$59,865
Up $42,424 (+243%) from 2017
To provide programs and services, to assist persons with disabilities to attain their individual physical, social, emotional and vocational goals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $589,516 | $584,664 | ▼ $4,852 |
| Cash and Non-Interest-Bearing Accounts | $81,889 | $109,813 | ▲ $27,924 |
| Savings and Temporary Cash Investments | $79,620 | $98,039 | ▲ $18,419 |
| Accounts Receivable | $10,609 | $9,415 | ▼ $1,194 |
| Inventories for Sale or Use | $4,552 | $6,514 | ▲ $1,962 |
| Other Notes and Loans Receivable, Net | - | $3,100 | - |
| Total Assets | $772,916 | $818,275 | ▲ $45,359 |
| Other Assets Total | $6,730 | $6,730 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $263,722 | $252,917 | ▼ $10,805 |
| Unsecured Notes Loans Payable | $12,510 | $9,879 | ▼ $2,631 |
| Accounts Payable and Accrued Expenses | $9,284 | $8,214 | ▼ $1,070 |
| Total Liabilities | $285,516 | $271,010 | ▼ $14,506 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $487,400 | $547,265 | ▲ $59,865 |
| Total Net Assets Fund Balance | $487,400 | $547,265 | ▲ $59,865 |
| Total Liabilities and Net Assets / Fund Balance | $772,916 | $818,275 | ▲ $45,359 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $536,544 | $196,800 | $733,344 |
| Equipment | $48,120 | $271,747 | $319,867 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Borden | Executive Di | FT | $64,004 | $64,004 |
| Name | Title |
|---|---|
| Cornell Weltin | Chairman |
| Steve Altmann | Vice- Chairm |
| Bernard Johnson | Director |
| Carole Buhr | Director |
| Larry Vatsaas | Director |
| Nancy Hague | Secretary |
| Lyn Knoke | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $590,035 |
| Other Expenses | $225,757 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $336,027 | $59,299 | - | $395,326 |
| Other Employee Benefits | $111,099 | $19,606 | - | $130,705 |
| Current Officers, Directors, Trustees, and Key Employees | $64,004 | - | - | $64,004 |
| Occupancy | $38,465 | $4,905 | - | $43,370 |
| Depreciation Depletion | $37,625 | - | - | $37,625 |
| Insurance | $21,663 | - | - | $21,663 |
| Interest | $11,669 | - | - | $11,669 |
| Fees for Services Accounting | - | $10,144 | - | $10,144 |
| All Other Expenses | $3,630 | $4,014 | - | $7,644 |
| Conferences and Meetings | $5,411 | - | - | $5,411 |
| Other Expenses | $4,091 | - | - | $4,091 |
| Office Expenses | - | $2,356 | - | $2,356 |
| Advertising | $1,326 | - | - | $1,326 |
| Travel | $518 | - | - | $518 |
| Total Functional Expenses | $715,468 | $100,324 | $0 | $815,792 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $815,792 |
| Total Expenses per Audited Statements | $815,792 |
| Total Expenses per Form 990 | $815,792 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 reviewed with board of directors with the annual review of audit.”
“The organization reviews conflict of interest compliance regarding each board member annually and also at the time a new board member arrives.”
“Executive director's annual evaluation and compensation adjustment by the board of directors.”
“All governing documents are available upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9284 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8214 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10609 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9415 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROGRAMS AND SERVICES, TO ASSIST PERSONS WITH DISABILITIES TO ATTAIN THEIR INDIVIDUAL PHYSICAL, SOCIAL, EMOTIONAL AND VOCATIONAL GOALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1326 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1326 |
| IRS990/AllOtherContributionsAmt | 0 | 4007 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4014 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3630 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7644 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN BORDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3205235666 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 802 E FAIRVIEW AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OLIVIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56277 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81889 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109813 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64004 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64004 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5411 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5411 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4007 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 926 |
| IRS990/CYOtherExpensesAmt | 0 | 225757 |
| IRS990/CYOtherRevenueAmt | 0 | 139775 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 730949 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59865 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 590035 |
| IRS990/CYTotalExpensesAmt | 0 | 815792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 875657 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37625 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37625 |
| IRS990/Desc | 0 | THE ORGANIZATION STRIVES TO PROVIDE VOCATIONAL OPPORTUNITIES, HABILITATION AND THERAPEUTIC SERVICES TO ADULTS WITH VARIOUS TYPES OF DISABILITIES. THE ORGANIZATION AVERAGES ABOUT 40 OR MORE CLIENTS PER DAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 715468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10144 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10144 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | KAREN BORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY VATSAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BERNARD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLE BUHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CORNELL WELTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE ALTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYN KNOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY HAGUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE- CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 875657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21663 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21663 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11669 |
| IRS990/InterestGrp/TotalAmt | 0 | 11669 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4552 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6514 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 926 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 926 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 468547 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 589516 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 584664 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1053211 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PROGRAMS AND SERVICES, TO ASSIST PERSONS WITH DISABILITIES TO ATTAIN THEIR INDIVIDUAL PHYSICAL, SOCIAL, EMOTIONAL AND VOCATIONAL GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 263722 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 252917 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 487400 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 547265 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4905 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38465 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43370 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2356 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2356 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6730 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6730 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19606 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111099 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130705 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4091 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14368 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6045 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4091 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORK PROGRAM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | THRIFT STORE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93568 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44306 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1901 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 93568 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 44306 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1901 |
| IRS990/OtherRevenueTotalAmt | 0 | 139775 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59299 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 336027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 395326 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3100 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KAREN BORDEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE, COUNTY, SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 730949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 730949 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1480 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 991 |
| IRS990/PYOtherExpensesAmt | 0 | 230693 |
| IRS990/PYOtherRevenueAmt | 0 | 179585 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 673987 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 607909 |
| IRS990/PYTotalExpensesAmt | 0 | 838602 |
| IRS990/PYTotalRevenueAmt | 0 | 856043 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59865 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 730949 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79620 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98039 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION HAS A PUBLIC SUPPORT PERCENTAGE UNDER 33.3% BECAUSE OF A ONE TIME, UNUSUAL EVENT THAT OCCURRED IN 2016. THE ORGANIZATION HAD A LIFE INSURANCE POLICY THAT WAS HELD BY A MUTUAL INSURANCE COMPANY. IN 2016, THE INSURANCE COMPANY DEMUTUALIZED AND DISTRIBUTED OUT THE ORGANIZATION'S ACCUMULATED INVESTMENT IN THE COMPANY. THE ORGANIZATION WAS NOT AWARE THAT THIS INVESTMENT HAD BEEN BUILDING OVER THE COURSE OF THE INSURANCE POLICY AND THEREFORE, NO INVESTMENT ASSET WAS SET UP AND THE INCOME WAS NOT RECOGNIZED GRADUALLY OVER THE TERM OF THE POLICY. WHEN THE CASH PAYMENT WAS MADE, THE COMPANY WAS FORCED TO RECOGNIZE THE INCOME IN THAT YEAR WHICH WILL CAUSE THE PUBLIC SUPPORT TEST OF 33.3% TO BE FAILED FOR ANY YEARS THAT INCLUDE 2016. IF THIS INVESTMENT INCOME WAS SPREAD OUT OVER THE ACTUAL TERM IN WHICH IT WAS EARNED AND ACCUMULATED, THE ORGANIZATION WOULD BE WELL OVER THE 33.3% SUPPORT TEST. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 17B |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4895 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1724663 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.21530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.21470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14514 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14514 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 67399 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47990 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 47990 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 536544 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 196800 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 733344 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48120 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 271747 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 319867 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 815792 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 875657 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 584664 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 815792 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 875657 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 875657 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 815792 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEWED WITH BOARD OF DIRECTORS WITH THE ANNUAL REVIEW OF AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS CONFLICT OF INTEREST COMPLIANCE REGARDING EACH BOARD MEMBER ANNUALLY AND ALSO AT THE TIME A NEW BOARD MEMBER ARRIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR'S ANNUAL EVALUATION AND COMPENSATION ADJUSTMENT BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 772916 |
| IRS990/TotalAssetsEOYAmt | 0 | 818275 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 772916 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 818275 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4007 |
| IRS990/TotalEmployeeCnt | 0 | 77 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100324 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 715468 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 815792 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 285516 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 271010 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 285516 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 271010 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 487400 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 547265 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 715468 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 730949 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64004 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 926 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 870724 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 875657 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 772916 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 818275 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 518 |
| IRS990/TravelGrp/TotalAmt | 0 | 518 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 487400 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 547265 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 12510 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 9879 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 802 E FAIRVIEW AVE |
| IRS990/USAddress/CityNm | 0 | OLIVIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56277 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | ACTSOFOLIVIA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN BORDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3205235666 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ADULT CLIENT TRAINING SERVICE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADUL |
| ReturnHeader/Filer/EIN | 0 | 410912097 |
| ReturnHeader/Filer/PhoneNum | 0 | 3205235666 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 802 E FAIRVIEW AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OLIVIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56277 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A887C0FBD5BB5BE638B8701573D55AAA93F290F1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1C931C8112C05DBC3DD242F4DDDB6DDCE3489389 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.166.140.206 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:20:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411851066 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAUNDERS MERTENS SCHMITZ PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX H |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIRD ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55310 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3203654620 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN M SCHMITZ |
| ReturnHeader/ReturnTs | 0 | 2019-10-16T14:20:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.