Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2015 • EIN 41-0945288
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$331,014
Up $66,897 (+25%) from 2014
Net Assets
Up$291,981
Up $50,236 (+21%) from 2014
Liabilities
Up$39,033
Up $16,661 (+74%) from 2014
Revenue
Up$940,139
Up $110,540 (+13%) from 2014
Expenses
Up$889,912
Up $28,392 (+3.3%) from 2014
Net Income
Up$50,227
Up $82,148 (+257%) from 2014
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 | $127,559 | $119,119 | ▼ $8,440 |
| Accounts Receivable | $86,195 | $88,902 | ▲ $2,707 |
| Cash and Non-Interest-Bearing Accounts | $17,227 | $76,286 | ▲ $59,059 |
| Investments in Publicly Traded Securities | $22,766 | $23,584 | ▲ $818 |
| Land, Buildings, and Equipment, Net | $1,682 | $12,251 | ▲ $10,569 |
| Prepaid Expenses and Deferred Charges | $8,688 | $10,872 | ▲ $2,184 |
| Total Assets | $264,117 | $331,014 | ▲ $66,897 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,372 | $39,033 | ▲ $16,661 |
| Total Liabilities | $22,372 | $39,033 | ▲ $16,661 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $238,777 | $289,013 | ▲ $50,236 |
| Temporarily Rstr Net Assets | $2,968 | $2,968 | → $0 |
| Total Net Assets Fund Balance | $241,745 | $291,981 | ▲ $50,236 |
| Total Liabilities and Net Assets / Fund Balance | $264,117 | $331,014 | ▲ $66,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,251 | $56,590 | $68,841 |
| 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 | $62,628 | $10,310 | $72,938 |
| Name | Title |
|---|---|
| Ben Coauette | President |
| John Maciejny | Vice President |
| Angela Henderson | Director |
| Boyd Malo | Director |
| Rhoda Becklund | Director |
| Shirley Cavallaro | Secretary |
| Elizabeth Burmeister | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $542,863 |
| Other Expenses | $347,049 |
| Total Fundraising Expense | $924 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $378,160 | $3,681 | - | $381,841 |
| Occupancy | $56,318 | $9,939 | - | $66,257 |
| Current Officers, Directors, Trustees, and Key Employees | $6,263 | $56,365 | - | $62,628 |
| Other Employee Benefits | $47,807 | $8,436 | - | $56,243 |
| Payroll Taxes | $29,807 | $4,594 | - | $34,401 |
| Fees for Services Accounting | $4,999 | $16,737 | - | $21,736 |
| Insurance | $16,660 | $2,940 | - | $19,600 |
| Office Expenses | $5,267 | $8,802 | $103 | $14,172 |
| All Other Expenses | $4,265 | $5,790 | $821 | $10,876 |
| Pension Plan Contributions | $7,750 | - | - | $7,750 |
| Fees for Services Other | $1,004 | $3,360 | - | $4,364 |
| Other Expenses | $4,000 | $7,739 | - | $4,000 |
| Conferences and Meetings | $1,856 | $795 | - | $2,651 |
| Depreciation Depletion | $1,485 | $637 | - | $2,122 |
| Advertising | $466 | $82 | - | $548 |
| Total Functional Expenses | $751,571 | $137,417 | $924 | $889,912 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $900,673 |
| Expenses per Audited Statements | $889,912 |
| Total Expenses per Form 990 | $889,912 |
| 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 | 22372 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39033 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86195 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88902 |
| 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 | 82 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 466 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 548 |
| IRS990/AllOtherContributionsAmt | 0 | 5219 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 821 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5790 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4265 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10876 |
| 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 | 17227 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76286 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56365 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6263 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62628 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1856 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2651 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 927960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1313 |
| IRS990/CYOtherExpensesAmt | 0 | 347049 |
| IRS990/CYOtherRevenueAmt | 0 | 2678 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8188 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 542863 |
| IRS990/CYTotalExpensesAmt | 0 | 889912 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 924 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 940139 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 637 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1485 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2122 |
| 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 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 751571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16737 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4999 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21736 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3360 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1004 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4364 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 10310 |
| 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 | ANGELA HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIRLEY CAVALLARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN MACIEJNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 62628 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 922741 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 940139 |
| 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 | 2940 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16660 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19600 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1313 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1313 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22766 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23584 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 146511 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1682 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12251 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 158762 |
| 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 | 241745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 291981 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9939 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56318 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66257 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 103 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8802 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5267 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14172 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8436 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47807 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56243 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7739 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4994 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2678 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2678 |
| IRS990/OtherRevenueTotalAmt | 0 | 2678 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3681 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 378160 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 381841 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4594 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29807 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34401 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7750 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7750 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8688 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10872 |
| 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 | 8215 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -27 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -27 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 818205 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1511 |
| IRS990/PYOtherExpensesAmt | 0 | 308180 |
| IRS990/PYOtherRevenueAmt | 0 | 1783 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31921 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 553340 |
| IRS990/PYTotalExpensesAmt | 0 | 861520 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 829599 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50227 |
| 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 | 12179 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 127559 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 119119 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 1 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 1 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 10761 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 10761 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12251 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56590 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68841 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10761 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 889912 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 54706 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 54706 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 9 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35215 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10770 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 940139 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12251 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 889912 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 940139 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 950909 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 900673 |
| 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 | 264117 |
| IRS990/TotalAssetsEOYAmt | 0 | 331014 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 264117 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 331014 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 927960 |
| IRS990/TotalEmployeeCnt | 0 | 81 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 924 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137417 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 751571 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 889912 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22372 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39033 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22372 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39033 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 241745 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 291981 |
| IRS990/TotalOtherCompensationAmt | 0 | 10310 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 751571 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8188 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62628 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12179 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 940139 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 264117 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 331014 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 238777 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 289013 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.