Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$930,648
Up $9,620 (+1.0%) from 2010
Net Assets
Up$732,528
Up $264 (+0.0%) from 2010
Liabilities
Up$198,120
Up $9,356 (+5.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,046,382
Down $16,668 (-1.6%) from 2010
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 | 47575 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 56931 |
| IRS990/AccountsReceivable/BOY | 0 | 197972 |
| IRS990/AccountsReceivable/EOY | 0 | 193832 |
| 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/Advertising/ManagementAndGeneral | 0 | 419 |
| IRS990/Advertising/Total | 0 | 419 |
| IRS990/AllOtherContributions | 0 | 2300 |
| 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 | 354079 |
| IRS990/CashNonInterestBearing/EOY | 0 | 384046 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 19647 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 727 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9856 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62930 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73513 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 21947 |
| IRS990/ContributionsGrantsPriorYear | 0 | 15084 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3082 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28948 |
| IRS990/DepreciationDepletion/Total | 0 | 32030 |
| 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 483 YOUTH SERVED DURING 2011. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 893295 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14377 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14377 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9977 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 26552 |
| IRS990/FeesForServicesOther/Total | 0 | 36529 |
| 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 | LARRY PAUL |
| 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 | GARY DYSHAW |
| 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 | 73513 |
| 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 | 11471 |
| IRS990/FundraisingEvents | 0 | 19647 |
| 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 | 7975 |
| IRS990/GrossReceipts | 0 | 1058117 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 179 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2215 |
| IRS990/Insurance/ProgramServices | 0 | 15508 |
| IRS990/Insurance/Total | 0 | 17902 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 246 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 246 |
| IRS990/InvestmentIncomePriorYear | 0 | 1281 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 246 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 758604 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1066459 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 312689 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 307855 |
| 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 | 732264 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 732528 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -3496 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -3496 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 182 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2776 |
| IRS990/Occupancy/ProgramServices | 0 | 16763 |
| IRS990/Occupancy/Total | 0 | 19721 |
| IRS990/OfficeExpenses/Fundraising | 0 | 307 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5910 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21625 |
| IRS990/OfficeExpenses/Total | 0 | 27842 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4156 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6995 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 861 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12919 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 70684 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 84464 |
| IRS990/OtherExpensePriorYear | 0 | 281687 |
| IRS990/OtherExpensesCurrentYear | 0 | 293269 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | EDUCATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3366 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 536 |
| IRS990/OtherExpenses/ProgramServices | 0 | 96901 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34836 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5200 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3610 |
| IRS990/OtherExpenses/Total | 0 | 96901 |
| IRS990/OtherExpenses/Total | 1 | 38202 |
| IRS990/OtherExpenses/Total | 2 | 5736 |
| IRS990/OtherExpenses/Total | 3 | 3610 |
| IRS990/OtherLiabilities/BOY | 0 | 141189 |
| IRS990/OtherLiabilities/EOY | 0 | 141189 |
| IRS990/OtherRevenueCurrentYear | 0 | -3298 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLAENOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 198 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 198 |
| IRS990/OtherRevenuePriorYear | 0 | 10627 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5373 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 72794 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 464776 |
| IRS990/OtherSalariesAndWages/Total | 0 | 542943 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 521 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6710 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 44962 |
| IRS990/PayrollTaxes/Total | 0 | 52193 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17538 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13019 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1027751 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT SERVICE FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1023193 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1027751 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1027751 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 264 |
| 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 | 1027751 |
| IRS990/RevenuesLessExpensesCY | 0 | 264 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12865 |
| IRS990/SalariesEtcCurrentYear | 0 | 753113 |
| IRS990/SalariesEtcPriorYear | 0 | 781363 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 34594 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 24901 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 21947 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 15084 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 10807 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1149 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 48987 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1281 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 755 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1051 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3260 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6593 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1035726 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1042129 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1047771 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1010875 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 969969 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5106470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1051 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6593 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 198 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 134 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 525 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 281 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1138 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99630 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5155457 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1057673 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1057213 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1058578 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1012024 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 969969 |
| IRS990ScheduleA/Total509/Total | 0 | 5155457 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1058117 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1058628 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1059858 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1013356 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 973229 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5163188 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 268740 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 532590 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 801330 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 264 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 264 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 11471 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1046382 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES 11,471. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSES 11,471. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 7029 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 7029 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 11471 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 32086 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 226014 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 258100 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 141189 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCE FROM RAMSEY COUNTRY |
| IRS990ScheduleD/OtherRevenues | 0 | 11471 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 11471 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1046646 |
| IRS990ScheduleD/TotalExpenses | 0 | 1046382 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1046382 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 141189 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 307855 |
| IRS990ScheduleD/TotalRevenue | 0 | 1046646 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1046646 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1057853 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1058117 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 9131 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 10516 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 19647 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11471 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 480 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 480 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 694 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 694 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 13798 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 13824 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 27622 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 4667 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 3308 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 7975 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL DINNER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -3496 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 2126 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 2126 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2180 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 166 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2346 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 2045 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 3780 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 5825 |
| 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/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.