Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-0945288
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$290,276
Down $14,721 (-4.8%) from 2012
Net Assets
Down$269,061
Down $19,643 (-6.8%) from 2012
Liabilities
Up$21,215
Up $4,922 (+30%) from 2012
Revenue
$843,331
No earlier filing loaded for comparison.
Expenses
Up$863,593
Up $69,980 (+8.8%) from 2012
Net Income
-$20,262
No earlier filing loaded for comparison.
Providing employment opportunities, life skill development support, community integration, and leisure and recreation activities on an individualized basis to adults with development disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $192,895 | $161,854 | ▼ $31,041 |
| Accounts Receivable | $62,316 | $71,178 | ▲ $8,862 |
| Cash and Non-Interest-Bearing Accounts | $17,105 | $27,001 | ▲ $9,896 |
| Investments in Publicly Traded Securities | $16,155 | $17,430 | ▲ $1,275 |
| Prepaid Expenses and Deferred Charges | $11,255 | $9,689 | ▼ $1,566 |
| Land, Buildings, and Equipment, Net | $5,271 | $3,124 | ▼ $2,147 |
| Total Assets | $304,997 | $290,276 | ▼ $14,721 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,293 | $21,215 | ▲ $4,922 |
| Total Liabilities | $16,293 | $21,215 | ▲ $4,922 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $285,736 | $266,093 | ▼ $19,643 |
| Temporarily Rstr Net Assets | $2,968 | $2,968 | → $0 |
| Total Net Assets Fund Balance | $288,704 | $269,061 | ▼ $19,643 |
| Total Liabilities and Net Assets / Fund Balance | $304,997 | $290,276 | ▼ $14,721 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,124 | $53,025 | $56,149 |
| Leasehold Improvements | $0 | $54,706 | $54,706 |
| Other Land Buildings | $0 | $35,215 | $35,215 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Crowley | Exec. Direct | FT | $63,860 | $11,136 | $74,996 |
| Name | Title |
|---|---|
| Boyd Malo | President |
| Angela Henderson | Director |
| John Maciejny | Director |
| Rhoda Becklund | Director |
| Shirley Cavallaro | Director |
| Tom Lamere | Director |
| Ben Coauette | Secretary |
| Elizabeth Burmeister | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $572,553 |
| Other Expenses | $291,040 |
| Total Fundraising Expense | $619 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $363,197 | $27,140 | - | $390,337 |
| Other Employee Benefits | $61,417 | $10,838 | - | $72,255 |
| Occupancy | $55,706 | $9,831 | - | $65,537 |
| Current Officers, Directors, Trustees, and Key Employees | $6,386 | $57,474 | - | $63,860 |
| Payroll Taxes | $30,266 | $6,473 | - | $36,739 |
| Insurance | $23,945 | $4,226 | - | $28,171 |
| Office Expenses | $4,600 | $7,589 | $74 | $12,263 |
| Fees for Services Accounting | $2,583 | $8,648 | - | $11,231 |
| Pension Plan Contributions | $9,362 | - | - | $9,362 |
| Fees for Services Other | $1,078 | $3,607 | - | $4,685 |
| All Other Expenses | $2,140 | $815 | $545 | $3,500 |
| Conferences and Meetings | $1,941 | $832 | - | $2,773 |
| Other Expenses | $460 | $1,841 | - | $2,301 |
| Depreciation Depletion | $1,503 | $644 | - | $2,147 |
| Advertising | $798 | $141 | - | $939 |
| Total Functional Expenses | $716,912 | $146,062 | $619 | $863,593 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $874,354 |
| Expenses per Audited Statements | $863,593 |
| Total Expenses per Form 990 | $863,593 |
| Expenses Not Reported on Form 990 | $10,761 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's decisions/actions are authorized by the board of directors. The organization does not have committees that act on the behalf of the governing body.”
“The 990 is reviewed and approved by the board of directors.”
“The members of the board sign disclosure statements annually. These statements are kept on file.”
“Governing documents are available upon request.”
“The organization did not change the oversight process from prior year.”
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 | 16293 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21215 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62316 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71178 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING EMPLOYMENT OPPORTUNITIES, LIFE SKILL DEVELOPMENT SUPPORT, COMMUNITY INTEGRATION, AND LEISURE AND RECREATION ACTIVITIES ON AN INDIVIDUALIZED BASIS TO ADULTS WITH DEVELOPMENT DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 798 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 939 |
| IRS990/AllOtherContributionsAmt | 0 | 3580 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 545 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 815 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2140 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CHARLES CROWLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6127297381 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2730 EAST 31ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55406 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17105 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27001 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57474 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6386 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63860 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 832 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1941 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2773 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 831817 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1687 |
| IRS990/CYOtherExpensesAmt | 0 | 291040 |
| IRS990/CYOtherRevenueAmt | 0 | 1261 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8566 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 572553 |
| IRS990/CYTotalExpensesAmt | 0 | 863593 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 619 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 843331 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 644 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1503 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2147 |
| IRS990/Desc | 0 | PROVIDING EMPLOYMENT OPPORTUNITIES, LIFE SKILL DEVELOPMENT SUPPORT, COMMUNITY INTEGRATION, AND LEISURE AND RECREATION ACTIVITIES ON AN INDIVIDUALIZED BASIS TO ADULTS WITH DEVELOPMENT DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 716912 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8648 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2583 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11231 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3607 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1078 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4685 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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 | 11136 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH BURMEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RHODA BECKLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN COAUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOYD MALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM LAMERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHIRLEY CAVALLARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MACIEJNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES CROWLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 63860 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 828237 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 843331 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4226 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23945 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28171 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1687 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1687 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16155 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17430 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 142946 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5271 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3124 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 146070 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING EMPLOYMENT OPPORTUNITIES, LIFE SKILL DEVELOPMENT SUPPORT, COMMUNITY INTEGRATION, AND LEISURE AND RECREATION ACTIVITIES ON AN INDIVIDUALIZED BASIS TO ADULTS WITH DEVELOPMENT DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 288704 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 269061 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 619 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9831 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55706 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65537 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 74 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7589 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12263 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10838 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61417 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72255 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UNFUNDED SERVICES EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT & FURNISHINGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 460 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149086 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3951 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2301 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1261 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1261 |
| IRS990/OtherRevenueTotalAmt | 0 | 1261 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27140 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 363197 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 390337 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6473 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30266 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36739 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9362 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9362 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11255 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9689 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES CROWLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES TO PUBLIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPLY EXP OUTSIDE SAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8617 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -51 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -51 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 757007 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2232 |
| IRS990/PYOtherExpensesAmt | 0 | 256210 |
| IRS990/PYOtherRevenueAmt | 0 | 1320 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10437 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22617 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 537403 |
| IRS990/PYTotalExpensesAmt | 0 | 793613 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 770996 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20262 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 11514 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 192895 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 161854 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | AS A MEMBER OF MINNESOTA ORGANIZATION FOR HABILITATION AND REHABILITATION (MOHR), THE ORGANIZATION PARTICIPATED IN DAY AT THE CAPITAL. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE B PART II-B LINE 1A |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 0 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 10761 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 10761 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3124 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53025 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56149 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10761 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 863593 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 54706 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 54706 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 619 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35215 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11380 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 843331 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3124 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 863593 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 843331 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 854711 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 874354 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT PUBLICIZE ITS POLICIES BY NEWSPAPER OR BROADCAST MEDIA. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NOT APPLICABLE TO THE ORGANIZATION'S ACTIVITIES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | PURCHASE OF SERVICE CONTRACTS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S DECISIONS/ACTIONS ARE AUTHORIZED BY THE BOARD OF DIRECTORS. THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT ACT ON THE BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE BOARD SIGN DISCLOSURE STATEMENTS ANNUALLY. THESE STATEMENTS ARE KEPT ON FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT PROCESS FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| 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 | 1 |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2968 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2968 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 304997 |
| IRS990/TotalAssetsEOYAmt | 0 | 290276 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 304997 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 290276 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 831817 |
| IRS990/TotalEmployeeCnt | 0 | 71 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 619 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 146062 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 716912 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 863593 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16293 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21215 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16293 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21215 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 288704 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 269061 |
| IRS990/TotalOtherCompensationAmt | 0 | 11136 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 716912 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8566 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63860 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11514 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 843331 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.