Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2014 • EIN 41-0956568
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$1,161,495
Up $64,469 (+5.9%) from 2013
Net Assets
Up$1,071,807
Up $11,009 (+1.0%) from 2013
Liabilities
Up$89,688
Up $53,460 (+148%) from 2013
Revenue
Down$699,224
Down $381,716 (-35%) from 2013
Expenses
Up$712,215
Up $11,604 (+1.7%) from 2013
Net Income
Down-$12,991
Down $393,320 (-103%) from 2013
Training & rehabilitation of mentally handicapped
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $701,318 | $857,915 | ▲ $156,597 |
| Savings and Temporary Cash Investments | $305,157 | $169,068 | ▼ $136,089 |
| Cash and Non-Interest-Bearing Accounts | $25,542 | $80,075 | ▲ $54,533 |
| Inventories for Sale or Use | $30,831 | $32,078 | ▲ $1,247 |
| Accounts Receivable | $27,313 | $13,731 | ▼ $13,582 |
| Prepaid Expenses and Deferred Charges | $6,865 | $8,628 | ▲ $1,763 |
| Total Assets | $1,097,026 | $1,161,495 | ▲ $64,469 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $46,062 | - |
| Other Liabilities | $32,165 | $39,306 | ▲ $7,141 |
| Accounts Payable and Accrued Expenses | $4,063 | $4,320 | ▲ $257 |
| Total Liabilities | $36,228 | $89,688 | ▲ $53,460 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,060,798 | $1,071,807 | ▲ $11,009 |
| Total Net Assets Fund Balance | $1,060,798 | $1,071,807 | ▲ $11,009 |
| Total Liabilities and Net Assets / Fund Balance | $1,097,026 | $1,161,495 | ▲ $64,469 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $624,817 | $294,725 | $919,542 |
| Other Land Buildings | $25,956 | $222,343 | $248,299 |
| Land | $182,697 | - | $182,697 |
| Equipment | $24,445 | $137,200 | $161,645 |
| Name | Title | Base | Total |
|---|---|---|---|
| Linda Reimer | Treasurer | $600 | $600 |
| Bill Pinske | Vice Chair | $410 | $410 |
| Betsy Mesker | Secretary | $405 | $405 |
| Eugene Grack | Chair | $400 | $400 |
| Peggy Evenson | Director | $280 | $280 |
| Sandy Pierson | Director | $280 | $280 |
| Sharon Trimbo | Director | $280 | $280 |
| Connie Rohde | Director | $240 | $240 |
| Joe Shimota | Director | $80 | $80 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $500,826 |
| Other Expenses | $211,389 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $368,095 | $74,772 | - | $442,867 |
| Depreciation Depletion | $37,713 | $7,724 | - | $45,437 |
| Travel | $38,667 | $1,698 | - | $40,365 |
| Payroll Taxes | $28,291 | $5,795 | - | $34,086 |
| Insurance | $24,132 | $4,943 | - | $29,075 |
| Occupancy | $24,026 | $4,922 | - | $28,948 |
| Other Employee Benefits | $17,345 | $3,553 | - | $20,898 |
| Fees for Services Accounting | $15,289 | $1,724 | - | $17,013 |
| Office Expenses | $6,228 | $1,275 | - | $7,503 |
| Comp Disqual Persons | - | $2,975 | - | $2,975 |
| Conferences and Meetings | $2,119 | - | - | $2,119 |
| All Other Expenses | $1,436 | - | - | $1,436 |
| Fees for Services Legal | - | $1,151 | - | $1,151 |
| Other Expenses | $1,101 | - | - | $1,101 |
| Interest | $1,097 | - | - | $1,097 |
| Advertising | $1,061 | - | - | $1,061 |
| Total Functional Expenses | $601,683 | $110,532 | $0 | $712,215 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $712,215 |
| Total Expenses per Audited Statements | $712,215 |
| Total Expenses per Form 990 | $712,215 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages Payable | $24,962 |
| Accrued Pto Payable | $13,843 |
| Sales Tax Payable | $354 |
| Suta Tax Payable | $112 |
| Accrued Interest Payable | $35 |
| Caf Plan Payable | - |
“No review was or will be conducted.”
“No documents available to the public”
“Community reinvestment grant 24,000”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4063 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4320 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27313 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13731 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING & REHABILITATION OF MENTALLY HANDICAPPED |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1061 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1061 |
| IRS990/AllOtherContributionsAmt | 0 | 3096 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1436 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1436 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SIBLEY COUNTY DAC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5079645726 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 203 SHAMROCK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 553072170 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25542 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 2975 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2975 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2119 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2119 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3096 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 715 |
| IRS990/CYOtherExpensesAmt | 0 | 211389 |
| IRS990/CYOtherRevenueAmt | 0 | 3175 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 692238 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 500826 |
| IRS990/CYTotalExpensesAmt | 0 | 712215 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 699224 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7724 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37713 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45437 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 601683 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1724 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15289 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17013 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1151 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1151 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA REIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL PINSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETSY MESKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EUGENE GRACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEGGY EVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDY PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON TRIMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CONNIE ROHDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE SHIMOTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 80 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 699224 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4943 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29075 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1097 |
| IRS990/InterestGrp/TotalAmt | 0 | 1097 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30831 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32078 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 715 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 715 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 654268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 701318 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 857915 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1512183 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TRAINING & REHABILITATION OF MENTALLY HANDICAPPED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 46062 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1060798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1071807 |
| IRS990/NoncashContributionsAmt | 0 | 897 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4922 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24026 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28948 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7503 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 24000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3553 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17345 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20898 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD- ADULT PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE & PERMITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1101 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10112 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2858 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1101 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32165 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39306 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GASOLINE TAX REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3175 |
| IRS990/OtherRevenueTotalAmt | 0 | 3175 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74772 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 368095 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 442867 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5795 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28291 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34086 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6865 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8628 |
| IRS990/PrincipalOfficerNm | 0 | MARK PAULY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE OF MN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNTIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT PROJECTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOOL SYSTEM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUPPORTED EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 540603 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59253 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15919 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 540603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 59253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14270 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 445109 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1233 |
| IRS990/PYOtherExpensesAmt | 0 | 189447 |
| IRS990/PYOtherRevenueAmt | 0 | 5465 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 629133 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 380329 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 511164 |
| IRS990/PYTotalExpensesAmt | 0 | 700611 |
| IRS990/PYTotalRevenueAmt | 0 | 1080940 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12991 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 305157 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 169068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 442759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 542398 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1233 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1442 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2816 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 696128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 634597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 657461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 667236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 614029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3269451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8386 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3811849 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 699224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1077356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 750035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 669060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 616174 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3811849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 699939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1078589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 751477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 671240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 618990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3820235 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 624817 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 294725 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 919542 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24445 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 137200 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 161645 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 712215 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 182697 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 182697 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25956 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 222343 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 248299 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24962 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13843 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 112 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 35 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PTO PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SUTA TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CAF PLAN PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 699224 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 857915 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 712215 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39306 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 699224 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 699224 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 712215 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMUNITY REINVESTMENT GRANT 24,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1097026 |
| IRS990/TotalAssetsEOYAmt | 0 | 1161495 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1097026 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1161495 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3096 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110532 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 601683 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 712215 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36228 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 89688 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36228 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 89688 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1060798 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1071807 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13058 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 13058 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 601683 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 692238 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2975 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 696128 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 699224 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1097026 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1161495 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1698 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 38667 |
| IRS990/TravelGrp/TotalAmt | 0 | 40365 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1060798 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1071807 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 203 SHAMROCK DRIVE |
| IRS990/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.