Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-0956568
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$718,141
Up $80,683 (+13%) from 2011
Net Assets
Up$680,474
Up $83,448 (+14%) from 2011
Liabilities
Down$37,667
Down $2,765 (-6.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$688,222
Up $23,843 (+3.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Training & rehabilitation of mentally handicapped
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4046 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3695 |
| IRS990/AccountsReceivable/BOY | 0 | 35567 |
| IRS990/AccountsReceivable/EOY | 0 | 25016 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TRAINING & REHABILITATION OF MENTALLY HANDICAPPED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 700 MARION DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARLINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55307 |
| IRS990/Advertising/ProgramServices | 0 | 349 |
| IRS990/Advertising/Total | 0 | 349 |
| IRS990/AllOtherContributions | 0 | 92574 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 115 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 748 |
| IRS990/AllOtherExpenses/Total | 0 | 863 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 45311 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20554 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2775 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2775 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2259 |
| IRS990/ConferencesMeetings/Total | 0 | 2259 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 92574 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1824 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6742 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35395 |
| IRS990/DepreciationDepletion/Total | 0 | 42137 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ALL PROGRAM SERVICE EXPENSES REPORTED IN PART IX RELATE TO THE VOCATIONAL TRAINING AND REHABILITATION OF THOSE MENTALLY AND PHYSICALLY IMPAIRED CLIENTS SERVED |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 585971 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2517 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13216 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15733 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 50 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1100 |
| IRS990/FeesForServicesLegal/Total | 0 | 1150 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LINDA REIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BETSY MESKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILL PINSKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDY PIERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CONNIE ROHDE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EUGENE GRACK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHARON TRIMBO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PEGGY EVENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DARLENE HEISE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 360 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 330 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 320 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 320 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 315 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 280 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 750035 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1825 |
| IRS990/Insurance/ProgramServices | 0 | 15656 |
| IRS990/Insurance/Total | 0 | 17481 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 31343 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 32688 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1442 |
| IRS990/InvestmentIncomePriorYear | 0 | 2180 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1442 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1442 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 567911 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 879246 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 222752 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 311335 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TRAINING & REHABILITATION OF MENTALLY HANDICAPPED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK PAULY |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 618657 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 680474 |
| IRS990/NoncashContributions | 0 | 447 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 65 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3725 |
| IRS990/Occupancy/ProgramServices | 0 | 18147 |
| IRS990/Occupancy/Total | 0 | 21872 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3209 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5458 |
| IRS990/OfficeExpenses/Total | 0 | 8667 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3039 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15953 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18992 |
| IRS990/OtherExpensePriorYear | 0 | 159809 |
| IRS990/OtherExpensesCurrentYear | 0 | 179385 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPT |
| IRS990/OtherExpenses/Description | 2 | FOOD- ADULT PROGRAM |
| IRS990/OtherExpenses/Description | 3 | POP MACHINE |
| IRS990/OtherExpenses/ProgramServices | 0 | 19203 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5055 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2895 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1176 |
| IRS990/OtherExpenses/Total | 0 | 19203 |
| IRS990/OtherExpenses/Total | 1 | 5055 |
| IRS990/OtherExpenses/Total | 2 | 2895 |
| IRS990/OtherExpenses/Total | 3 | 1176 |
| IRS990/OtherLiabilities/BOY | 0 | 28131 |
| IRS990/OtherLiabilities/EOY | 0 | 33972 |
| IRS990/OtherRevenueCurrentYear | 0 | 3695 |
| IRS990/OtherRevenueMisc/Description | 0 | GASOLINE TAX REFUND |
| IRS990/OtherRevenueMisc/Description | 1 | REBATE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3670 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 25 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3670 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 25 |
| IRS990/OtherRevenuePriorYear | 0 | 6304 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 70681 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 380920 |
| IRS990/OtherSalariesAndWages/Total | 0 | 451601 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5675 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29794 |
| IRS990/PayrollTaxes/Total | 0 | 35469 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7081 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7861 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 652324 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE OF MN |
| IRS990/ProgramServiceRevenue/Description | 1 | COUNTIES |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT PROJECTS |
| IRS990/ProgramServiceRevenue/Description | 3 | SUPPORTED EMPLOYMENT |
| IRS990/ProgramServiceRevenue/Description | 4 | INSURANCE PAYMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 658752 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 514490 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 59705 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 38552 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 16729 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 13348 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 514490 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 59705 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 38552 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 16729 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 13348 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 4 |
| IRS990/ReconcilationRevenueExpenses | 0 | 61813 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 61813 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18844 |
| IRS990/SalariesEtcCurrentYear | 0 | 508837 |
| IRS990/SalariesEtcPriorYear | 0 | 490407 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 308780 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 320687 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 92574 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1824 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2145 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2626 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2935 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 102104 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1442 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2180 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2816 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4822 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8301 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 19561 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 657461 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 667236 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 614029 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 594830 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 572437 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3105993 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4822 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 19561 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99120 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3208097 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 750035 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 669060 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 616174 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 597456 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 575372 |
| IRS990ScheduleA/Total509/Total | 0 | 3208097 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 751477 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 671240 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 618990 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 602278 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 583673 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3227658 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16487 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 127503 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 143990 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 4 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 688218 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 56983 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 56983 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 137349 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 276305 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 413654 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 4 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 100516 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 164103 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 264619 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17960 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 12478 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1828 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1008 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 698 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PTO PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CAF PLAN PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | SUTA TAX PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 750035 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 688222 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 33972 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 311335 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 750035 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 688218 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 750035 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 700 MARION DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ARLINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 553072170 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SIBLEY COUNTY DAC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5079645726 |
| IRS990/TotalAssets/BOY | 0 | 650834 |
| IRS990/TotalAssetsBOY | 0 | 650834 |
| IRS990/TotalAssets/EOY | 0 | 718141 |
| IRS990/TotalAssetsEOY | 0 | 718141 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 92574 |
| IRS990/TotalExpensesCurrentYear | 0 | 688222 |
| IRS990/TotalExpensesPriorYear | 0 | 650216 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 102251 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 585971 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 688222 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 32177 |
| IRS990/TotalLiabilitiesBOY | 0 | 32177 |
| IRS990/TotalLiabilities/EOY | 0 | 37667 |
| IRS990/TotalLiabilitiesEOY | 0 | 37667 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 650834 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 718141 |
| IRS990/TotalNbrEmployees | 0 | 65 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 618657 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 680474 |
| IRS990/TotalOtherRevenue | 0 | 3695 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9500 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 9500 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 585971 |
| IRS990/TotalProgramServiceRevenue | 0 | 652324 |
| IRS990/TotalReportableCompFromOrg | 0 | 2775 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.