Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$921,028
No earlier filing loaded for comparison.
Net Assets
$732,264
No earlier filing loaded for comparison.
Liabilities
$188,764
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,063,050
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To help youth in need improve their lives by providing shelter, counseling, education, self-sufficiency, skill building and other services.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 39869 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 47575 |
| IRS990/AccountsReceivable/BOY | 0 | 89541 |
| IRS990/AccountsReceivable/EOY | 0 | 197972 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF ARLINGTON HOUSE IS TO HELP YOUTH IN NEED TO IMPROVE THEIR LIVES BY PROVIDING SHELTER, COUNSELING, EDUCATION AND SELF-SUFFICIENCY, SKILL BUILDING AND OTHER SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 712 EAST LARPENTEUR AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55117 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 229530 |
| IRS990/CashNonInterestBearing/EOY | 0 | 354079 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 15084 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3659 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 47566 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 21954 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73179 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15084 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10807 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3291 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33288 |
| IRS990/DepreciationDepletion/Total | 0 | 36579 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EMERGENCY SHELTER PROVIDING TEMPORARY HOUSING FOR ADOLESCENTS IN CRISIS PENDING PLACEMENT ELSEWHERE BY RAMSEY AND OTHER MINNESOTA COUNTIES. THERE WERE 334 YOUTH SERVED DURING 2010. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 926180 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15844 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15844 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 55 |
| IRS990/FeesForServicesLegal/Total | 0 | 55 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5210 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 25722 |
| IRS990/FeesForServicesOther/Total | 0 | 30932 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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/AverageHoursPerWeek | 8 | 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/NamePerson | 0 | TOM SWANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOAN PURRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY DYSHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY MEREDITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAN PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOANNE DANSDILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LYNN MEGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LARRY PAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GARY GULBRANDSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 73179 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 8439 |
| IRS990/FundraisingEvents | 0 | 15084 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 18932 |
| IRS990/GrossReceipts | 0 | 1058624 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 220 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2241 |
| IRS990/Insurance/ProgramServices | 0 | 19555 |
| IRS990/Insurance/Total | 0 | 22016 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1281 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1281 |
| IRS990/InvestmentIncomePriorYear | 0 | 755 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1281 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 726574 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1039263 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 349277 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 312689 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO HELP YOUTH IN NEED IMPROVE THEIR LIVES BY PROVIDING SHELTER, COUNSELING, EDUCATION, SELF-SUFFICIENCY SKILL BUILDING AND OTHER SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GARY GULBRANDSON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 689271 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 732264 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 10493 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10493 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 163 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2703 |
| IRS990/Occupancy/ProgramServices | 0 | 13427 |
| IRS990/Occupancy/Total | 0 | 16293 |
| IRS990/OfficeExpenses/Fundraising | 0 | 250 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7387 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 39312 |
| IRS990/OfficeExpenses/Total | 0 | 46949 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 4156 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1067 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11742 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 93935 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 106744 |
| IRS990/OtherExpensePriorYear | 0 | 279894 |
| IRS990/OtherExpensesCurrentYear | 0 | 281687 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 1 | EDUCATION |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 780 |
| IRS990/OtherExpenses/ProgramServices | 0 | 99960 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9354 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2925 |
| IRS990/OtherExpenses/Total | 0 | 99960 |
| IRS990/OtherExpenses/Total | 1 | 9354 |
| IRS990/OtherExpenses/Total | 2 | 3705 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 141189 |
| IRS990/OtherRevenueCurrentYear | 0 | 10627 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLAENOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 134 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 134 |
| IRS990/OtherRevenuePriorYear | 0 | 7071 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2500 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25462 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 521109 |
| IRS990/OtherSalariesAndWages/Total | 0 | 549071 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 570 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6215 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45584 |
| IRS990/PayrollTaxes/Total | 0 | 52369 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15339 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17538 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1023193 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT SERVICE FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1028792 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1023193 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1023193 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 55858 |
| IRS990/ReconcilationRevenueExpenses | 0 | -12865 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1023193 |
| IRS990/RevenuesLessExpensesCY | 0 | -12865 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 50966 |
| IRS990/SalariesEtcCurrentYear | 0 | 781363 |
| IRS990/SalariesEtcPriorYear | 0 | 716565 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 45453 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 34594 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 15084 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 10807 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1149 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 27040 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1281 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 755 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1051 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3260 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4953 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11300 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1042129 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1047771 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1010875 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 969969 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 898912 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4969656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1051 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4953 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11300 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00230 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 134 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 525 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 281 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 6408 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 7348 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99450 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00370 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4996696 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1057213 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1058578 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1012024 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 969969 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 898912 |
| IRS990ScheduleA/Total509/Total | 0 | 4996696 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1058628 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1059858 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1013356 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 973229 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 910273 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5015344 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 298283 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 503047 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 801330 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7377 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 223527 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 230904 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -12865 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 42993 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 8439 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1063050 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IT IS THE POLICY OF THE ORGANIZATION, IN ACCORDANCE U.S. GAAP, TO ASSESS ANY UNCERTAIN TAX POSITIONS AND, IF NECESSARY, RECORD A TAX ASSET OR LIABILITY, AND THE RELATED INCOME TAX EXPENSE, FOR ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR UNRELATED BUSINESS INCOME. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PRIOR YEAR UNDERSTATMENT OF NET ASSETS 55,858. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSES 8,439. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | FUNDRAISING EXPENSES 8,439. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 7029 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 7029 |
| IRS990ScheduleD/OtherAmount | 0 | 55858 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 8439 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 141189 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCE FROM RAMSEY COUNTRY |
| IRS990ScheduleD/OtherRevenues | 0 | 8439 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 8439 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1050185 |
| IRS990ScheduleD/TotalAdjustments | 0 | 55858 |
| IRS990ScheduleD/TotalExpenses | 0 | 1063050 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1063050 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 141189 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 312689 |
| IRS990ScheduleD/TotalRevenue | 0 | 1050185 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1050185 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1071489 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1058624 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 5060 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 10024 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 15084 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8439 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 480 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 480 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 902 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 902 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 13835 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 18238 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 1943 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 34016 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 8775 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8214 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 1943 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 18932 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL DINNER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10493 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 2010 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 2010 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 217 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 185 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 402 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1225 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 3420 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 4645 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PRIOR TO SUBMISSION OF THE 990 RETURN, THE ENTIRE BOARD OF DIRECTORS IS PROVIDED A DRAFT OF THE 990 FOR REVIEW. THE BOARD OF DIRECTORS IS GIVEN THE OPPORTUNITY TO PROVIDE FEEDBACK OR ASK FOR CLARIFICATION ON ANY ITEMS ON THE 990. ONCE THIS REVIEW IS COMPLETE, THE 990 RETURN IS APPROVED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS COVERED AT THE ANNUAL BOARD MEETING AND IS REVIEWED BY THE BOARD AT THAT TIME. THE POLICY IS SIGNED ANNUALLY AND THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH BOARD MEMBERS' CODE OF CONDUCT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS DO NOT RECEIVE ANY TYPE OF COMPENSATION. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE REVIEW INCLUDES COMPARISONS OF COMPENSATION OF EXECUTIVE DIRECTORS OF SIMILAR SIZED ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR YEAR UNDERSTATMENT OF NET ASSETS 55,858. TOTAL TO FORM 990, PART XI, LINE 5: 55,858. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.