Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2014 • EIN 41-0945288
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$264,117
Down $26,159 (-9.0%) from 2013
Net Assets
Down$241,745
Down $27,316 (-10%) from 2013
Liabilities
Up$22,372
Up $1,157 (+5.5%) from 2013
Revenue
Down$829,599
Down $13,732 (-1.6%) from 2013
Expenses
Down$861,520
Down $2,073 (-0.2%) from 2013
Net Income
Down-$31,921
Down $11,659 (-58%) from 2013
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 | $161,854 | $127,559 | ▼ $34,295 |
| Accounts Receivable | $71,178 | $86,195 | ▲ $15,017 |
| Investments in Publicly Traded Securities | $17,430 | $22,766 | ▲ $5,336 |
| Cash and Non-Interest-Bearing Accounts | $27,001 | $17,227 | ▼ $9,774 |
| Prepaid Expenses and Deferred Charges | $9,689 | $8,688 | ▼ $1,001 |
| Land, Buildings, and Equipment, Net | $3,124 | $1,682 | ▼ $1,442 |
| Total Assets | $290,276 | $264,117 | ▼ $26,159 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,215 | $22,372 | ▲ $1,157 |
| Total Liabilities | $21,215 | $22,372 | ▲ $1,157 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $266,093 | $238,777 | ▼ $27,316 |
| Temporarily Rstr Net Assets | $2,968 | $2,968 | → $0 |
| Total Net Assets Fund Balance | $269,061 | $241,745 | ▼ $27,316 |
| Total Liabilities and Net Assets / Fund Balance | $290,276 | $264,117 | ▼ $26,159 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,682 | $54,467 | $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 | $63,856 | $9,765 | $73,621 |
| 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 | $553,340 |
| Other Expenses | $308,180 |
| Total Fundraising Expense | $1,024 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $347,290 | $27,543 | - | $374,833 |
| Other Employee Benefits | $59,650 | $10,526 | - | $70,176 |
| Occupancy | $56,150 | $9,909 | - | $66,059 |
| Current Officers, Directors, Trustees, and Key Employees | $6,386 | $57,470 | - | $63,856 |
| Payroll Taxes | $29,732 | $6,503 | - | $36,235 |
| Insurance | $19,992 | $3,528 | - | $23,520 |
| Fees for Services Accounting | $2,892 | $9,683 | - | $12,575 |
| Office Expenses | $4,147 | $6,502 | $80 | $10,729 |
| All Other Expenses | $5,083 | $3,400 | $944 | $9,427 |
| Pension Plan Contributions | $8,240 | - | - | $8,240 |
| Fees for Services Other | $997 | $3,336 | - | $4,333 |
| Other Expenses | $3,020 | $6,395 | - | $3,020 |
| Conferences and Meetings | $1,079 | $462 | - | $1,541 |
| Depreciation Depletion | $1,009 | $433 | - | $1,442 |
| Advertising | $221 | $39 | - | $260 |
| Total Functional Expenses | $714,767 | $145,729 | $1,024 | $861,520 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $872,789 |
| Expenses per Audited Statements | $861,520 |
| Total Expenses per Form 990 | $861,520 |
| Expenses Not Reported on Form 990 | $11,269 |
| 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 | 21215 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22372 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71178 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 86195 |
| 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 | 39 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 221 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 260 |
| IRS990/AllOtherContributionsAmt | 0 | 5613 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 944 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5083 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9427 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARLES CROWLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6127297381 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2730 EAST 31ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55406 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27001 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17227 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57470 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6386 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63856 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 462 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1079 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1541 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 818205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1511 |
| IRS990/CYOtherExpensesAmt | 0 | 308180 |
| IRS990/CYOtherRevenueAmt | 0 | 1783 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 553340 |
| IRS990/CYTotalExpensesAmt | 0 | 861520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1024 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 829599 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1009 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1442 |
| 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 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 714767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9683 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2892 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12575 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3336 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 997 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4333 |
| 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 | 9765 |
| 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 | 63856 |
| 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 | 812592 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 829599 |
| 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 | 3528 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19992 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23520 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1511 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17430 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22766 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144388 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3124 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1682 |
| 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 | 269061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 241745 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4605 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9909 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56150 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66059 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 80 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6502 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4147 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10729 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10526 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59650 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70176 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3020 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159866 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4408 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3020 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1783 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1783 |
| IRS990/OtherRevenueTotalAmt | 0 | 1783 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 347290 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 374833 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6503 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29732 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36235 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8240 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8240 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9689 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8688 |
| 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 | 8175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -75 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -75 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 831817 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1687 |
| IRS990/PYOtherExpensesAmt | 0 | 291040 |
| IRS990/PYOtherRevenueAmt | 0 | 1261 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8566 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20262 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 572553 |
| IRS990/PYTotalExpensesAmt | 0 | 863593 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 843331 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31921 |
| 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 | 11394 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 161854 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 127559 |
| 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 | 11269 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 11269 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1682 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54467 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56149 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11269 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 861520 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 54706 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 54706 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4605 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35215 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15874 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 829599 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1682 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 861520 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 829599 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 845473 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 872789 |
| 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 | 290276 |
| IRS990/TotalAssetsEOYAmt | 0 | 264117 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 290276 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 264117 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 818205 |
| IRS990/TotalEmployeeCnt | 0 | 72 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1024 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 145729 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 714767 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 861520 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21215 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22372 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21215 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22372 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 269061 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 241745 |
| IRS990/TotalOtherCompensationAmt | 0 | 9765 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 714767 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8100 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63856 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11394 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 829599 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 290276 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 264117 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.