Civic Intelligence

Murray County Developmental Achievement Center Inc.

990 • Fiscal year 2023 • EIN 41-0947534

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

Organization ProfileN/A
2225 28th StreetSlayton, MN 56172

(507) 836-8921

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.16x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$83,612

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-4.7%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.3%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$771,988

Down $38,201 (-4.7%) from 2022

Net Assets

Down

$710,925

Down $14,454 (-2.0%) from 2022

Liabilities

Down

$61,063

Down $23,747 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Down

$381,630

Down $34,661 (-8.3%) from 2022

Expenses

Down

$396,084

Down $14,387 (-3.5%) from 2022

Net Income

Down

-$14,454

Down $20,274 (-348%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $396,375Liabilities 2011: $33,258Net Assets 2011: $363,1172011Assets 2012: $422,818Liabilities 2012: $29,953Net Assets 2012: $392,8652012Assets 2013: $442,278Liabilities 2013: $29,073Net Assets 2013: $413,2052013Assets 2014: $523,459Liabilities 2014: $33,404Net Assets 2014: $490,0552014Assets 2015: $568,204Liabilities 2015: $35,659Net Assets 2015: $532,5452015Assets 2016: $570,901Liabilities 2016: $26,644Net Assets 2016: $544,2572016Assets 2017: $639,037Liabilities 2017: $24,925Net Assets 2017: $614,1122017Assets 2018: $673,611Liabilities 2018: $26,734Net Assets 2018: $646,8772018Assets 2019: $696,961Liabilities 2019: $27,959Net Assets 2019: $669,0022019Assets 2020: $741,800Liabilities 2020: $127,896Net Assets 2020: $613,9042020Assets 2021: $828,294Liabilities 2021: $108,735Net Assets 2021: $719,5592021Assets 2022: $810,189Liabilities 2022: $84,810Net Assets 2022: $725,3792022Assets 2023: $771,988Liabilities 2023: $61,063Net Assets 2023: $710,9252023Assets 2024: $719,254Liabilities 2024: $39,187Net Assets 2024: $680,0672024

Highlighted filing

2023

Assets$771,988
Liabilities$61,063
Net Assets$710,925
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $471,114Expenses 2011: $436,099Net Income 2011: $35,0152011Revenue 2012: $456,502Expenses 2012: $426,754Net Income 2012: $29,7482012Revenue 2013: $430,438Expenses 2013: $410,098Net Income 2013: $20,3402013Revenue 2014: $475,417Expenses 2014: $398,567Net Income 2014: $76,8502014Revenue 2015: $460,567Expenses 2015: $418,077Net Income 2015: $42,4902015Revenue 2016: $451,426Expenses 2016: $439,714Net Income 2016: $11,7122016Revenue 2017: $469,736Expenses 2017: $399,881Net Income 2017: $69,8552017Revenue 2018: $433,761Expenses 2018: $400,996Net Income 2018: $32,7652018Revenue 2019: $417,240Expenses 2019: $395,115Net Income 2019: $22,1252019Revenue 2020: $278,788Expenses 2020: $333,886Net Income 2020: -$55,0982020Revenue 2021: $492,015Expenses 2021: $386,360Net Income 2021: $105,6552021Revenue 2022: $416,291Expenses 2022: $410,471Net Income 2022: $5,8202022Revenue 2023: $381,630Expenses 2023: $396,084Net Income 2023: -$14,4542023Revenue 2024: $374,096Expenses 2024: $404,954Net Income 2024: -$30,8582024

Highlighted filing

2023

Revenue$381,630
Expenses$396,084
Net Income-$14,454
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$381,630
Mission and Program Overview

Mission

To provide training and habilitative services to approximately 26 adults with disabilities. Services are provided approximately 247 days per year.

To provide training and habilitative services to approximately 16 adults with disabilities. Services are provided approximately 248 days per year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$470,172$474,435▲ $4,263
Land, Buildings, and Equipment, Net$224,459$205,569▼ $18,890
Cash and Non-Interest-Bearing Accounts$53,261$50,772▼ $2,489
Accounts Receivable$57,106$29,782▼ $27,324
Prepaid Expenses and Deferred Charges$4,947$5,629▲ $682
Total Assets$810,189$771,988▼ $38,201
Other Assets Total$244$5,801▲ $5,557
Liabilities
Deferred Revenue$63,924$42,616▼ $21,308
Accounts Payable and Accrued Expenses$20,886$18,447▼ $2,439
Total Liabilities$84,810$61,063▼ $23,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$725,354$710,925▼ $14,429
Net Assets With Donor Restrictions$25--
Total Net Assets Fund Balance$725,379$710,925▼ $14,454
Total Liabilities and Net Assets / Fund Balance$810,189$771,988▼ $38,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,470$218,970-
Other Land Buildings$4,872$18,236-
Land$14,095--
Equipment$95,132$116,303-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharlene AndersonExecutive DirectorFT$60,330$23,282$83,612
Jennifer NelsonSecretary/Treasurer-$110-$110
Charles BendaDirector-$100-$100
Theresa NysetvoldChairperson-$100-$100
Dr Carol LangDirector-$90-$90
Sharon LaisVice Chairperson-$90-$90
Kathy LeTendreDirector-$80-$80
Dave HollisDirector-$60-$60
Gail JohansenDirector-$50-$50
Carisa ClarkFormer Secretary/Treasurer-$20-$20
Revenue and Support

Revenue Composition

Contributions and Grants
$22,461
Program Service Revenue
$349,607
Investment Income
$9,442
Other Revenue
$120
All Other Contributions
$1,153
Change in Net Assets
$-14,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,630
Revenue Not Reported on Form 990
$25
Total Revenue per Audited Statements
$381,655
Total Revenue per Form 990
$381,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,154
Other Expenses$107,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,456$0$0$171,456
Current Officers, Directors, Trustees, and Key Employees$0$84,416$0$84,416
Depreciation Depletion$22,481$2,499$0$24,980
Other Employee Benefits$18,982$0$0$18,982
Insurance$13,793$2,889$0$16,682
Occupancy$8,874$7,612$0$16,486
Payroll Taxes$13,300$0$0$13,300
Travel$13,086$0$0$13,086
Fees for Services Accounting$0$11,640$0$11,640
Office Expenses$0$8,109$0$8,109
Conferences and Meetings$2,923$827$0$3,750
Other Expenses$3,700$0$0$3,700
All Other Expenses$0$30$0$30
Total Functional Expenses$271,681$124,403$0$396,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$396,084
Total Expenses per Audited Statements$396,084
Total Expenses per Form 990$396,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Murray County Development Achievement Center Inc
EIN
41-0947534
Phone
5078368921
Address
2225 28th Street, Slayton, MN 56172

Signing Officer

Name
Sharlene Anderson
Title
Executive Director
Phone
5078368921
Signed
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharlene Anderson
Formed
1966
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
0

Preparer

Firm
Katie M Jacobson CPA
Address
2330 26th Street, Slayton, MN 56172
Preparer
Kimberly S Eisfeld
Phone
5078368564
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Financial Statements are available for inspection at the office of the Organization.”

Pt VI, Line 11B

“The 990 is reviewed by the Executive Director prior to filing.”

Financial Statement Notes

Pt XI, Line 2D

“Restricted Net Asset Released from Restriction”

Raw XML AppendixShowing 400 of 460 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020886
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018447
IRS990/AccountsReceivableGrp/BOYAmt057106
IRS990/AccountsReceivableGrp/EOYAmt029782
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide training and habilitative services to approximately 16 adults with disabilities. Services are provided approximately 248 days per year.
IRS990/AllOtherContributionsAmt01153
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt030
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Sharlene Anderson
IRS990/BooksInCareOfDetail/PhoneNum05078368921
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02225 28th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Slayton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056172
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053261
IRS990/CashNonInterestBearingGrp/EOYAmt050772
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084416
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084416
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0827
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02923
IRS990/ConferencesMeetingsGrp/TotalAmt03750
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022461
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09442
IRS990/CYOtherExpensesAmt0107930
IRS990/CYOtherRevenueAmt0120
IRS990/CYProgramServiceRevenueAmt0349607
IRS990/CYRevenuesLessExpensesAmt0-14454
IRS990/CYSalariesCompEmpBnftPaidAmt0288154
IRS990/CYTotalExpensesAmt0396084
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0381630
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt063924
IRS990/DeferredRevenueGrp/EOYAmt042616
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02499
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022481
IRS990/DepreciationDepletionGrp/TotalAmt024980
IRS990/Desc0To provide Day and Employment Support Services to approximately 14 individuals with physical and developmental disabilities. We had 248 program days.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0271681
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011640
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt011640
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt923282
IRS990/Form990PartVIISectionAGrp/PersonNm0Theresa Nysetvold
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharon Lais
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm3Carisa Clark
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Benda
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Carol Lang
IRS990/Form990PartVIISectionAGrp/PersonNm6Dave Hollis
IRS990/Form990PartVIISectionAGrp/PersonNm7Gail Johansen
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathy LeTendre
IRS990/Form990PartVIISectionAGrp/PersonNm9Sharlene Anderson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt960330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Former Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt021308
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0381630
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02889
IRS990/InsuranceGrp/ProgramServicesAmt013793
IRS990/InsuranceGrp/TotalAmt016682
IRS990/InvestmentIncomeGrp/ExclusionAmt09442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09442
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0353509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0205569
IRS990/LandBldgEquipCostOrOtherBssAmt0559078
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide training and habilitative services to approximately 14 adults with disabilities. Services are provided approximately 248 days per year.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0725379
IRS990/NetAssetsOrFundBalancesEOYAmt0710925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0725354
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0710925
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07612
IRS990/OccupancyGrp/ProgramServicesAmt08874
IRS990/OccupancyGrp/TotalAmt016486
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08109
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0244
IRS990/OtherAssetsTotalGrp/EOYAmt05801
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018982
IRS990/OtherExpensesGrp/Desc0Program Activities & Supplies
IRS990/OtherExpensesGrp/Desc1Licenses, Dues, and Subscriptions
IRS990/OtherExpensesGrp/Desc2Minor Equipment Purchases
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt02238
IRS990/OtherExpensesGrp/ProgramServicesAmt1848
IRS990/OtherExpensesGrp/ProgramServicesAmt23700
IRS990/OtherExpensesGrp/TotalAmt02238
IRS990/OtherExpensesGrp/TotalAmt17229
IRS990/OtherExpensesGrp/TotalAmt23700
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171456
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013300
IRS990/PayrollTaxesGrp/TotalAmt013300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05629
IRS990/PrincipalOfficerNm0Sharlene Anderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0Client Program Income
IRS990/ProgramServiceRevenueGrp/Desc1Government Fees - State of Minnesota
IRS990/ProgramServiceRevenueGrp/Desc2Government Fees - County
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27561
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-74
IRS990/PYOtherExpensesAmt095460
IRS990/PYOtherRevenueAmt01885
IRS990/PYProgramServiceRevenueAmt0350725
IRS990/PYRevenuesLessExpensesAmt05820
IRS990/PYSalariesCompEmpBnftPaidAmt0315011
IRS990/PYTotalExpensesAmt0410471
IRS990/PYTotalRevenueAmt0416291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14454
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0349727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0474435
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Work Program Income 2019: 8863. 2020: 6315. 2021: 7510. 2022: 7600. 2023: 7606. Description: Miscellaneous 2021: 7271. 2022: 1885. 2023: 120.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0767124
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-74
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025517
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08863
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047170
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94780
IRS990ScheduleA/PublicSupportTotal170Amt0767124
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0767124
IRS990ScheduleA/TotalSupportAmt0839811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt091470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218970
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0310440
IRS990ScheduleD/EquipmentGrp/BookValueAmt095132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116303
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0211435
IRS990ScheduleD/ExpensesSubtotalAmt0396084
IRS990ScheduleD/LandGrp/BookValueAmt014095
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018236
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023108
IRS990ScheduleD/OtherRevenueAmt025
IRS990ScheduleD/RevenueNotReportedAmt025
IRS990ScheduleD/RevenueSubtotalAmt0381630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Restricted Net Asset Released from Restriction
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205569
IRS990ScheduleD/TotalExpensesPerForm990Amt0396084
IRS990ScheduleD/TotalRevenuePerForm990Amt0381630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0381655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial Statements are available for inspection at the office of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Executive Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0810189
IRS990/TotalAssetsEOYAmt0771988
IRS990/TotalAssetsGrp/BOYAmt0810189
IRS990/TotalAssetsGrp/EOYAmt0771988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022461
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084810
IRS990/TotalLiabilitiesEOYAmt061063
IRS990/TotalLiabilitiesGrp/BOYAmt084810
IRS990/TotalLiabilitiesGrp/EOYAmt061063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0725379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0710925
IRS990/TotalOtherCompensationAmt023282
IRS990/TotalProgramServiceExpensesAmt0271681
IRS990/TotalProgramServiceRevenueAmt0349607

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,988
Liabilities
$61,063
Net assets
$710,925
Revenue
$381,630
Expenses
$396,084
Net income
-$14,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.19$0.39$6.80$3.74$4.05$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.72$0.61$7.11$3.82$3.96$0.14
2022Detailed filing. Detailed filing data is available for this year.$8.10$0.85$7.25$4.16$4.10$0.06
2021Detailed filing. Detailed filing data is available for this year.$8.28$1.09$7.20$4.92$3.86$1.06
2020Detailed filing. Detailed filing data is available for this year.$7.42$1.28$6.14$2.79$3.34$0.55
2019Detailed filing. Detailed filing data is available for this year.$6.97$0.28$6.69$4.17$3.95$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.74$0.27$6.47$4.34$4.01$0.33
2017Summary only. Only limited summary data is available for this year.$6.39$0.25$6.14$4.70$4.00$0.70
2016Summary only. Only limited summary data is available for this year.$5.71$0.27$5.44$4.51$4.40$0.12
2015Summary only. Only limited summary data is available for this year.$5.68$0.36$5.33$4.61$4.18$0.42
2014Summary only. Only limited summary data is available for this year.$5.23$0.33$4.90$4.75$3.99$0.77
2013Summary only. Only limited summary data is available for this year.$4.42$0.29$4.13$4.30$4.10$0.20
2012Summary only. Only limited summary data is available for this year.$4.23$0.30$3.93$4.57$4.27$0.30
2011Summary only. Only limited summary data is available for this year.$3.96$0.33$3.63$4.71$4.36$0.35