Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2015 • EIN 41-0973700
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
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$581,949
Up $81,659 (+16%) from 2014
Net Assets
Up$566,355
Up $87,574 (+18%) from 2014
Liabilities
Down$15,594
Down $5,915 (-28%) from 2014
Revenue
Up$856,729
Up $91,833 (+12%) from 2014
Expenses
Up$769,155
Up $63,470 (+9.0%) from 2014
Net Income
Up$87,574
Up $28,363 (+48%) from 2014
Provide a range of quality services to promote growth and development in persons with developmental disabilities or related conditions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $285,876 | $322,547 | ▲ $36,671 |
| Cash and Non-Interest-Bearing Accounts | $51,827 | $116,765 | ▲ $64,938 |
| Accounts Receivable | $57,053 | $63,446 | ▲ $6,393 |
| Land, Buildings, and Equipment, Net | $57,309 | $46,125 | ▼ $11,184 |
| Prepaid Expenses and Deferred Charges | $29,718 | $16,772 | ▼ $12,946 |
| Investments Other Securities | $1,000 | $1,000 | → $0 |
| Inventories for Sale or Use | $1,500 | $376 | ▼ $1,124 |
| Total Assets | $500,290 | $581,949 | ▲ $81,659 |
| Other Assets Total | $16,007 | $14,918 | ▼ $1,089 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,509 | $15,594 | ▼ $5,915 |
| Total Liabilities | $21,509 | $15,594 | ▼ $5,915 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $478,781 | $566,355 | ▲ $87,574 |
| Total Net Assets Fund Balance | $478,781 | $566,355 | ▲ $87,574 |
| Total Liabilities and Net Assets / Fund Balance | $500,290 | $581,949 | ▲ $81,659 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,119 | $142,600 | $153,719 |
| Equipment | $34,057 | $51,768 | $85,825 |
| Other Land Buildings | $949 | $23,181 | $24,130 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheryl Hedine | Management T | FT | $39,094 | $9,258 | $48,352 |
| Michelle Mcdonald | Management T | FT | $39,389 | $6,774 | $46,163 |
| Terry Johnson | Management T | PT | $17,600 | $20,834 | $38,434 |
| Name | Title |
|---|---|
| David Glass | Chairman |
| Amy Stark | Director |
| Fran Schilling | Director |
| H Terry Berg | Director |
| Howard Mallory | Director |
| Gwenne Gustafson | Secretary |
| Patricia Olson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $605,999 |
| Other Expenses | $163,156 |
| Total Fundraising Expense | $3,704 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $321,048 | - | - | $321,048 |
| Current Officers, Directors, Trustees, and Key Employees | $89,045 | $59,363 | - | $148,408 |
| Other Employee Benefits | $96,409 | - | - | $96,409 |
| Travel | $56,805 | - | - | $56,805 |
| Insurance | $32,300 | $2,268 | - | $34,568 |
| Payroll Taxes | $29,847 | $3,432 | - | $33,279 |
| Depreciation Depletion | $19,934 | - | - | $19,934 |
| Office Expenses | $10,923 | $4,241 | - | $15,164 |
| Occupancy | $9,146 | - | - | $9,146 |
| Fees for Services Accounting | - | $7,970 | - | $7,970 |
| Pension Plan Contributions | $6,855 | - | - | $6,855 |
| Information Technology | - | $3,836 | - | $3,836 |
| Other Expenses | $11,089 | - | $3,704 | $3,704 |
| Conferences and Meetings | - | $940 | - | $940 |
| Total Functional Expenses | $683,401 | $82,050 | $3,704 | $769,155 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $769,155 |
| Expenses per Audited Statements | $765,451 |
| Total Expenses per Audited Statements | $765,451 |
| Expenses Not Reported on Financial Statements | $3,704 |
| Other Expense Adjustments | $3,704 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is made available to all board members for review prior to filing.”
“All wage/compensation decisions are made by board of directors.”
“All wage/compensation decisions are made by board of directors.”
“Documents are available upon request at the business office during normal business hours.”
“Fundraising costs netted with revenue in audited statement 3,704”
“Fundraising costs netted with revenue in audited statement 3,704”
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 | 21509 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15594 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57053 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63446 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A RANGE OF QUALITY SERVICES TO PROMOTE GROWTH AND DEVELOPMENT IN PERSONS WITH DEVELOPMENTAL DISABILITIES OR RELATED CONDITIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 23224 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERYL HEDINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2188345767 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 143 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNIFE RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55609 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59363 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89045 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148408 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 940 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 801581 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13743 |
| IRS990/CYOtherExpensesAmt | 0 | 163156 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41405 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87574 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 605999 |
| IRS990/CYTotalExpensesAmt | 0 | 769155 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3704 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 856729 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19934 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19934 |
| IRS990/Desc | 0 | THE LAKE COUNTY DEVELOPMENT ACHIEVEMENT CENTER (LCDAC) PROVIDES A RANGE OF QUALITY INDIVIDUALIZED SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. SERVICES PROMOTE VOCATIONAL TRAINING, EMPLOYMENT OPPORTUNITIES, PERSONAL AND SOCIAL DEVELOPMENT, LEISURE-RECREATIONAL SKILL DEVELOPMENT, AND COMMUNITY INTEGRATION OPPORTUNITIES. THE LCDAC IN KNIFE RIVER OFFERS A 240 -DAY SCHEDULE IN WHICH TRAINED STAFF WORK WITH INDIVIDUALS WITH DISABILITIES TO MAKE HAND LOOMED RUGS, SHRED CONFIDENTIAL DOCUMENTS, AND PERFORM OTHER VARIOUS JOBS CONTRACTED THROUGH LOCAL BUSINESSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 440237 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7970 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7970 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 9258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 20834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6774 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | H TERRY BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GWENNE GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOWARD MALLORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRAN SCHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL HEDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 39094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 17600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 39389 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MANAGEMENT T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MANAGEMENT T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MANAGEMENT T |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 778357 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 856729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3836 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3836 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2268 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34568 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 376 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13743 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13743 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 217549 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57309 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46125 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 263674 |
| 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 | PROVIDE A RANGE OF QUALITY SERVICES TO PROMOTE GROWTH AND DEVELOPMENT IN PERSONS WITH DEVELOPMENTAL DISABILITIES OR RELATED CONDITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 478781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 566355 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9146 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9146 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4241 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10923 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15164 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16007 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14918 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 96409 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96409 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11089 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11089 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3704 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 321048 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 321048 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3432 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33279 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6855 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6855 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29718 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16772 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA OLSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHORE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ALUMINUM & RECYCLING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22593 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18812 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE LAKE COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER OPERATES A 250 DAY PROGRAM AT THE RECYCLING CENTER IN TWO HARBORS, IN WHICH TRAINED STAFF WORK WITH DISABLED ADULTS TO WORK ON VARIOUS ASPECTS OF RECYCLING MATERIALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 200344 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18812 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE LAKE COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER OPERATES A CHORE CREW, IN WHICH TRAINED STAFF WORK WITH DISABLED ADULTS DOING LAWN CARE, SNOW SHOVELING, AND RECYCLING PICK-UPS FOR LOCAL CUSTOMERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 42820 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 22593 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 701990 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 317 |
| IRS990/PYOtherExpensesAmt | 0 | 140801 |
| IRS990/PYOtherRevenueAmt | 0 | 15000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47589 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59211 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 564884 |
| IRS990/PYTotalExpensesAmt | 0 | 705685 |
| IRS990/PYTotalRevenueAmt | 0 | 764896 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87574 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 285876 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 322547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 801581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 701990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 662706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 625519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 626061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3417857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5871 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 65696 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 240793 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3417857 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 801581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 701990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 662706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 625519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 626061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3417857 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3483553 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11119 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 142600 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 153719 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34057 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51768 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85825 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3704 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 765451 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3704 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 949 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23181 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24130 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 3704 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3704 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 853025 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING COSTS NETTED WITH REVENUE IN AUDITED STATEMENT 3,704 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING COSTS NETTED WITH REVENUE IN AUDITED STATEMENT 3,704 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46125 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 769155 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 856729 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 853025 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 765451 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL WAGE/COMPENSATION DECISIONS ARE MADE BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL WAGE/COMPENSATION DECISIONS ARE MADE BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | true |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 411666154 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | VEH LICENS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | PIVOT-AL INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 10877 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | 95372 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 629 7TH AVE BOX 9 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | TWO HARBORS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 55616 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| 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 | 500290 |
| IRS990/TotalAssetsEOYAmt | 0 | 581949 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 500290 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 581949 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 801581 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3704 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82050 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 683401 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 769155 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21509 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15594 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21509 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15594 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 478781 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 566355 |
| IRS990/TotalOtherCompensationAmt | 0 | 36866 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 683401 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41405 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96083 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13743 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41405 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.