Civic Intelligence

Sibley County Developmental Achievement Center

990 • Fiscal year 2012 • EIN 41-0956568

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

700 Marion Drive55307
Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $632,887Liabilities 2010: $33,075Net Assets 2010: $599,8122010Assets 2011: $637,458Liabilities 2011: $40,432Net Assets 2011: $597,0262011Assets 2012: $718,141Liabilities 2012: $37,667Net Assets 2012: $680,4742012Assets 2013: $1,097,026Liabilities 2013: $36,228Net Assets 2013: $1,060,7982013Assets 2014: $1,161,495Liabilities 2014: $89,688Net Assets 2014: $1,071,8072014Assets 2015: $1,186,816Liabilities 2015: $67,546Net Assets 2015: $1,119,2702015Assets 2016: $1,260,762Liabilities 2016: $84,185Net Assets 2016: $1,176,5772016Assets 2017: $1,277,472Liabilities 2017: $62,399Net Assets 2017: $1,215,0732017Assets 2018: $1,285,518Liabilities 2018: $52,695Net Assets 2018: $1,232,8232018Assets 2019: $1,311,911Liabilities 2019: $59,578Net Assets 2019: $1,252,3332019Assets 2020: $1,250,180Liabilities 2020: $164,723Net Assets 2020: $1,085,4572020Assets 2021: $1,429,405Liabilities 2021: $47,307Net Assets 2021: $1,382,0982021Assets 2022: $1,457,704Liabilities 2022: $45,187Net Assets 2022: $1,412,5172022Assets 2023: $1,782,658Liabilities 2023: $263,017Net Assets 2023: $1,519,6412023Assets 2024: $1,638,344Liabilities 2024: $82,957Net Assets 2024: $1,555,3872024

Highlighted filing

2012

Assets$718,141
Liabilities$37,667
Net Assets$680,474

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $621,9362010Revenue 2011: $661,580Expenses 2011: $664,379Net Income 2011: -$2,7992011Expenses 2012: $688,2222012Revenue 2013: $1,080,940Expenses 2013: $700,611Net Income 2013: $380,3292013Revenue 2014: $699,224Expenses 2014: $712,215Net Income 2014: -$12,9912014Revenue 2015: $799,525Expenses 2015: $752,062Net Income 2015: $47,4632015Revenue 2016: $876,930Expenses 2016: $819,623Net Income 2016: $57,3072016Revenue 2017: $898,722Expenses 2017: $860,226Net Income 2017: $38,4962017Revenue 2018: $895,520Expenses 2018: $878,485Net Income 2018: $17,0352018Revenue 2019: $918,625Expenses 2019: $899,697Net Income 2019: $18,9282019Revenue 2020: $739,909Expenses 2020: $907,016Net Income 2020: -$167,1072020Revenue 2021: $1,209,161Expenses 2021: $912,660Net Income 2021: $296,5012021Revenue 2022: $1,048,309Expenses 2022: $969,901Net Income 2022: $78,4082022Revenue 2023: $1,133,577Expenses 2023: $1,026,455Net Income 2023: $107,1222023Revenue 2024: $1,254,588Expenses 2024: $1,218,843Net Income 2024: $35,7452024

Highlighted filing

2012

Revenue-
Expenses$688,222
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
Gross Receipts
$750,035
Mission and Program Overview

Mission

Training & rehabilitation of mentally handicapped

Filing and Contact Details

Filer

EIN
41-0956568
Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY04046
IRS990/AccountsPayableAccruedExpenses/EOY03695
IRS990/AccountsReceivable/BOY035567
IRS990/AccountsReceivable/EOY025016
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TRAINING & REHABILITATION OF MENTALLY HANDICAPPED
IRS990/AddressPrincipalOfficerUS/AddressLine10700 MARION DR
IRS990/AddressPrincipalOfficerUS/City0ARLINGTON
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055307
IRS990/Advertising/ProgramServices0349
IRS990/Advertising/Total0349
IRS990/AllOtherContributions092574
IRS990/AllOtherExpenses/ManagementAndGeneral0115
IRS990/AllOtherExpenses/ProgramServices0748
IRS990/AllOtherExpenses/Total0863
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY045311
IRS990/CashNonInterestBearing/EOY020554
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02775
IRS990/CompCurrentOfficersDirectors/Total02775
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices02259
IRS990/ConferencesMeetings/Total02259
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear092574
IRS990/ContributionsGrantsPriorYear01824
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06742
IRS990/DepreciationDepletion/ProgramServices035395
IRS990/DepreciationDepletion/Total042137
IRS990/DescribedIn501C30true
IRS990/Description0ALL PROGRAM SERVICE EXPENSES REPORTED IN PART IX RELATE TO THE VOCATIONAL TRAINING AND REHABILITATION OF THOSE MENTALLY AND PHYSICALLY IMPAIRED CLIENTS SERVED
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0585971
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02517
IRS990/FeesForServicesAccounting/ProgramServices013216
IRS990/FeesForServicesAccounting/Total015733
IRS990/FeesForServicesLegal/ManagementAndGeneral050
IRS990/FeesForServicesLegal/ProgramServices01100
IRS990/FeesForServicesLegal/Total01150
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0LINDA REIMER
IRS990/Form990PartVIISectionA/NamePerson1BETSY MESKER
IRS990/Form990PartVIISectionA/NamePerson2BILL PINSKE
IRS990/Form990PartVIISectionA/NamePerson3SANDY PIERSON
IRS990/Form990PartVIISectionA/NamePerson4CONNIE ROHDE
IRS990/Form990PartVIISectionA/NamePerson5EUGENE GRACK
IRS990/Form990PartVIISectionA/NamePerson6SHARON TRIMBO
IRS990/Form990PartVIISectionA/NamePerson7PEGGY EVENSON
IRS990/Form990PartVIISectionA/NamePerson8DARLENE HEISE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5315
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5CHAIR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0750035
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01825
IRS990/Insurance/ProgramServices015656
IRS990/Insurance/Total017481
IRS990/InventoriesForSaleOrUse/BOY031343
IRS990/InventoriesForSaleOrUse/EOY032688
IRS990/InvestmentIncomeCurrentYear01442
IRS990/InvestmentIncomePriorYear02180
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01442
IRS990/InvestmentIncome/TotalRevenueColumn01442
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0567911
IRS990/LandBuildingsEquipmentBasis0879246
IRS990/LandBuildingsEquipmentBasisNet/BOY0222752
IRS990/LandBuildingsEquipmentBasisNet/EOY0311335
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TRAINING & REHABILITATION OF MENTALLY HANDICAPPED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARK PAULY
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0618657
IRS990/NetAssetsOrFundBalancesEOY0680474
IRS990/NoncashContributions0447
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees065
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03725
IRS990/Occupancy/ProgramServices018147
IRS990/Occupancy/Total021872
IRS990/OfficeExpenses/ManagementAndGeneral03209
IRS990/OfficeExpenses/ProgramServices05458
IRS990/OfficeExpenses/Total08667
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03039
IRS990/OtherEmployeeBenefits/ProgramServices015953
IRS990/OtherEmployeeBenefits/Total018992
IRS990/OtherExpensePriorYear0159809
IRS990/OtherExpensesCurrentYear0179385
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPT
IRS990/OtherExpenses/Description2FOOD- ADULT PROGRAM
IRS990/OtherExpenses/Description3POP MACHINE
IRS990/OtherExpenses/ProgramServices019203
IRS990/OtherExpenses/ProgramServices15055
IRS990/OtherExpenses/ProgramServices22895
IRS990/OtherExpenses/ProgramServices31176
IRS990/OtherExpenses/Total019203
IRS990/OtherExpenses/Total15055
IRS990/OtherExpenses/Total22895
IRS990/OtherExpenses/Total31176
IRS990/OtherLiabilities/BOY028131
IRS990/OtherLiabilities/EOY033972
IRS990/OtherRevenueCurrentYear03695
IRS990/OtherRevenueMisc/Description0GASOLINE TAX REFUND
IRS990/OtherRevenueMisc/Description1REBATE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03670
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome125
IRS990/OtherRevenueMisc/TotalRevenueColumn03670
IRS990/OtherRevenueMisc/TotalRevenueColumn125
IRS990/OtherRevenuePriorYear06304
IRS990/OtherSalariesAndWages/ManagementAndGeneral070681
IRS990/OtherSalariesAndWages/ProgramServices0380920
IRS990/OtherSalariesAndWages/Total0451601
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral05675
IRS990/PayrollTaxes/ProgramServices029794
IRS990/PayrollTaxes/Total035469
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY07081
IRS990/PrepaidExpensesDeferredCharges/EOY07861
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0652324
IRS990/ProgramServiceRevenue/Description0STATE OF MN
IRS990/ProgramServiceRevenue/Description1COUNTIES
IRS990/ProgramServiceRevenue/Description2CLIENT PROJECTS
IRS990/ProgramServiceRevenue/Description3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenue/Description4INSURANCE PAYMENTS
IRS990/ProgramServiceRevenuePriorYear0658752
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0514490
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome159705
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome238552
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome316729
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome413348
IRS990/ProgramServiceRevenue/TotalRevenueColumn0514490
IRS990/ProgramServiceRevenue/TotalRevenueColumn159705
IRS990/ProgramServiceRevenue/TotalRevenueColumn238552
IRS990/ProgramServiceRevenue/TotalRevenueColumn316729
IRS990/ProgramServiceRevenue/TotalRevenueColumn413348
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges04
IRS990/ReconcilationRevenueExpenses061813
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY061813
IRS990/RevenuesLessExpensesPriorYear018844
IRS990/SalariesEtcCurrentYear0508837
IRS990/SalariesEtcPriorYear0490407
IRS990/SavingsAndTempCashInvestments/BOY0308780
IRS990/SavingsAndTempCashInvestments/EOY0320687
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear092574
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01824
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02626
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02935
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0102104
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01442
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02180
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02816
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04822
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08301
IRS990ScheduleA/GrossInvestmentIncome509/Total019561
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0657461
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0667236
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0614029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0594830
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0572437
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03105993
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01442
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02180
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02816
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04822
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08301
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019561
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99120
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99390
IRS990ScheduleA/PublicSupportTotal50903208097
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0750035
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0669060
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0616174
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0597456
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0575372
IRS990ScheduleA/Total509/Total03208097
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0751477
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0671240
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0618990
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0602278
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0583673
IRS990ScheduleA/TotalSupportTotal/Total03227658
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue016487
IRS990ScheduleD/Equipment/Depreciation0127503
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0143990
IRS990ScheduleD/ExpensesNotRptdOnFinStmt04
IRS990ScheduleD/ExpensesSubtotal0688218
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Land/BookValue056983
IRS990ScheduleD/Land/OtherCostOrOtherBasis056983
IRS990ScheduleD/LeaseholdImprovements/BookValue0137349
IRS990ScheduleD/LeaseholdImprovements/Depreciation0276305
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0413654
IRS990ScheduleD/OtherExpensesNotIncluded04
IRS990ScheduleD/OtherLandBuildings/BookValue0100516
IRS990ScheduleD/OtherLandBuildings/Depreciation0164103
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0264619
IRS990ScheduleD/OtherLiabilities/Amount017960
IRS990ScheduleD/OtherLiabilities/Amount112478
IRS990ScheduleD/OtherLiabilities/Amount21828
IRS990ScheduleD/OtherLiabilities/Amount31008
IRS990ScheduleD/OtherLiabilities/Amount4698
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PTO PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2CAF PLAN PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description4SUTA TAX PAYABLE
IRS990ScheduleD/RevenueSubtotal0750035
IRS990ScheduleD/TotalExpensesPerForm9900688222
IRS990ScheduleD/TotalOfAmounts033972
IRS990ScheduleD/TotalOfBookValueLandBuildings0311335
IRS990ScheduleD/TotalRevenuePerForm9900750035
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0688218
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0750035
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10700 MARION DR
IRS990/TheBooksAreInCareOf/AddressUS/City0ARLINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0553072170
IRS990/TheBooksAreInCareOf/NamePerson0SIBLEY COUNTY DAC
IRS990/TheBooksAreInCareOf/TelephoneNumber05079645726
IRS990/TotalAssets/BOY0650834
IRS990/TotalAssetsBOY0650834
IRS990/TotalAssets/EOY0718141
IRS990/TotalAssetsEOY0718141
IRS990/TotalCompGT150K0false
IRS990/TotalContributions092574
IRS990/TotalExpensesCurrentYear0688222
IRS990/TotalExpensesPriorYear0650216
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0102251
IRS990/TotalFunctionalExpenses/ProgramServices0585971
IRS990/TotalFunctionalExpenses/Total0688222
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY032177
IRS990/TotalLiabilitiesBOY032177
IRS990/TotalLiabilities/EOY037667
IRS990/TotalLiabilitiesEOY037667
IRS990/TotalLiabNetAssetsFundBalances/BOY0650834
IRS990/TotalLiabNetAssetsFundBalances/EOY0718141
IRS990/TotalNbrEmployees065
IRS990/TotalNetAssetsFundBalances/BOY0618657
IRS990/TotalNetAssetsFundBalances/EOY0680474
IRS990/TotalOtherRevenue03695
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome09500
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn09500
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0585971
IRS990/TotalProgramServiceRevenue0652324
IRS990/TotalReportableCompFromOrg02775

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.08$1.56$1.25$1.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.26$1.52$1.13$1.03$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$1.05$0.97$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$1.21$0.91$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$0.74$0.91$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$0.92$0.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.23$0.90$0.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$0.90$0.86$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.18$0.88$0.82$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$0.80$0.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$0.70$0.71$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$1.08$0.70$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.68$0.69
2011Summary only. Only limited summary data is available for this year.$0.64$0.04$0.60$0.66$0.66$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$0.62