Civic Intelligence

Lake County Developmental Achievement Center Inc.

990 • Fiscal year 2019 • EIN 41-0973700

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 17, 2020

Organization ProfileLCDAC.ORG
626 Second AvenueTwo Harbors, MN 55616

(218) 834-5767

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$71,300

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$906,002

Down $4,692 (-0.5%) from 2018

Net Assets

Up

$749,614

Up $18,396 (+2.5%) from 2018

Liabilities

Down

$156,388

Down $23,088 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Up

$755,733

Up $40,797 (+5.7%) from 2018

Expenses

Down

$737,337

Down $28,059 (-3.7%) from 2018

Net Income

Up

$18,396

Up $68,856 (+136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $303,906Liabilities 2011: $13,506Net Assets 2011: $290,4002011Assets 2012: $326,526Liabilities 2012: $16,250Net Assets 2012: $310,2762012Assets 2013: $424,499Liabilities 2013: $19,720Net Assets 2013: $404,7792013Assets 2014: $500,290Liabilities 2014: $21,509Net Assets 2014: $478,7812014Assets 2015: $581,949Liabilities 2015: $15,594Net Assets 2015: $566,3552015Assets 2016: $966,550Liabilities 2016: $237,162Net Assets 2016: $729,3882016Assets 2017: $982,507Liabilities 2017: $200,829Net Assets 2017: $781,6782017Assets 2018: $910,694Liabilities 2018: $179,476Net Assets 2018: $731,2182018Assets 2019: $906,002Liabilities 2019: $156,388Net Assets 2019: $749,6142019Assets 2020: $929,601Liabilities 2020: $248,345Net Assets 2020: $681,2562020Assets 2021: $1,047,769Liabilities 2021: $190,277Net Assets 2021: $857,4922021Assets 2022: $1,242,558Liabilities 2022: $72,619Net Assets 2022: $1,169,9392022Assets 2023: $1,328,397Liabilities 2023: $22,432Net Assets 2023: $1,305,9652023Assets 2024: $1,401,693Liabilities 2024: $34,827Net Assets 2024: $1,366,8662024

Highlighted filing

2019

Assets$906,002
Liabilities$156,388
Net Assets$749,614
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $694,358Expenses 2011: $684,270Net Income 2011: $10,0882011Expenses 2012: $668,9582012Revenue 2013: $715,317Expenses 2013: $620,814Net Income 2013: $94,5032013Revenue 2014: $764,896Expenses 2014: $705,685Net Income 2014: $59,2112014Revenue 2015: $856,729Expenses 2015: $769,155Net Income 2015: $87,5742015Revenue 2016: $936,622Expenses 2016: $773,589Net Income 2016: $163,0332016Revenue 2017: $811,740Expenses 2017: $759,450Net Income 2017: $52,2902017Revenue 2018: $714,936Expenses 2018: $765,396Net Income 2018: -$50,4602018Revenue 2019: $755,733Expenses 2019: $737,337Net Income 2019: $18,3962019Revenue 2020: $564,838Expenses 2020: $633,196Net Income 2020: -$68,3582020Revenue 2021: $877,817Expenses 2021: $701,581Net Income 2021: $176,2362021Revenue 2022: $1,029,620Expenses 2022: $717,173Net Income 2022: $312,4472022Revenue 2023: $867,409Expenses 2023: $731,383Net Income 2023: $136,0262023Revenue 2024: $775,709Expenses 2024: $714,808Net Income 2024: $60,9012024

Highlighted filing

2019

Revenue$755,733
Expenses$737,337
Net Income$18,396
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 17, 2020
Return Version
2019v5.0
Gross Receipts
$755,733
Mission and Program Overview

Mission

Provide a range of quality services to promote growth and development in persons with developmental disabilities or related conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,153$382,273▼ $24,880
Savings and Temporary Cash Investments$367,763$360,990▼ $6,773
Cash and Non-Interest-Bearing Accounts$60,923$85,369▲ $24,446
Accounts Receivable$50,124$55,830▲ $5,706
Prepaid Expenses and Deferred Charges$23,731$20,540▼ $3,191
Investments Other Securities$1,000$1,000→ $0
Total Assets$910,694$906,002▼ $4,692
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,361$143,985▼ $19,376
Accounts Payable and Accrued Expenses$16,115$12,403▼ $3,712
Total Liabilities$179,476$156,388▼ $23,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$719,530$741,960▲ $22,430
Net Assets With Donor Restrictions$11,688$7,654▼ $4,034
Total Net Assets Fund Balance$731,218$749,614▲ $18,396
Total Liabilities and Net Assets / Fund Balance$910,694$906,002▼ $4,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,731$41,227$336,958
Equipment$18,450$93,225$111,675
Land$63,000-$63,000
Other Land Buildings$5,092$23,400$28,492
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle McdonaldCo-directorFT$61,863$9,437$71,300
Cheryl HedineCo-directorFT$37,929$11,669$49,598

Board Members and Trustees

NameTitle
Bill HermansonChair
Mike GabouryVice Chair
Beth SwansonDirector
David GlassDirector
Janet LampiDirector
Shelley MickelsonDirector
Jody ZasteraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,570
Program Service Revenue
$691,694
Investment Income
$30,316
Other Revenue
$153
All Other Contributions
$21,570
Change in Net Assets
$18,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,733
Total Revenue per Audited Statements
$755,733
Total Revenue per Form 990
$755,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,199
Other Expenses$173,138
Total Fundraising Expense$2,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,969$6,601-$347,570
Current Officers, Directors, Trustees, and Key Employees$72,539$48,359-$120,898
Other Employee Benefits$56,539$161-$56,700
Travel$40,073--$40,073
Insurance$31,742$1,945-$33,687
Payroll Taxes$29,396$3,411-$32,807
Depreciation Depletion$23,636$1,244-$24,880
Fees for Services Other-$21,420-$21,420
Office Expenses$12,791$4,340-$17,131
Occupancy$9,886$520-$10,406
Interest-$7,445-$7,445
Pension Plan Contributions$6,224--$6,224
Fees for Services Accounting-$1,820-$1,820
Other Expenses$1,209-$2,340$1,209
Conferences and Meetings-$383-$383
Total Functional Expenses$637,348$97,649$2,340$737,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$737,337
Total Expenses per Audited Statements$737,337
Total Expenses per Form 990$737,337
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is made available to all board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“All wage/compensation decisions are approved by the board of directors at the time of hiring. Wage/compensation increases coincide with increases in per diem rates from the state. Any increases in wage/compensation are made across the board to all employees with the approval of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All wage/compensation decisions are approved by the board of directors at the time of hiring. Wage/compensation increases coincide with increases in per diem rates from the state. Any increases in wage/compensation are made across the board to all employees with the approval of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Lake County Developmental
EIN
41-0973700
Phone
2188345767
Address
626 SECOND AVENUE, TWO HARBORS, MN 55616

Signing Officer

Name
Bill Hermanson
Title
Chair
Phone
2188345767
Signed
2020-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Hermanson
Formed
1971
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
27

Preparer

Firm
Esterbrooks Scott Signorelli Etal Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Supplemental Narrative

Additional Explanations

Form 990

“Prior year reclassified to show client service revenue from governmental agencies as program service revenue instead of contributions. This reclassification includes schedule a.”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020540
IRS990/PrincipalOfficerNm0BILL HERMANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ALUMINUM & RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc2CHORE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0576731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0576731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228055
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt0141961
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05634
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LAKE COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER OPERATES A CHORE CREW, IN WHICH TRAINED STAFF WORK WITH DISABLED ADULTS DOING LAWN CARE, SNOW REMOVAL, AND RECYCLING PICK-UPS FOR LOCAL CUSTOMERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049857
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-9
IRS990/PYOtherExpensesAmt0203420
IRS990/PYOtherRevenueAmt03099
IRS990/PYProgramServiceRevenueAmt0677744
IRS990/PYRevenuesLessExpensesAmt0-50460
IRS990/PYSalariesCompEmpBnftPaidAmt0561976
IRS990/PYTotalExpensesAmt0765396
IRS990/PYTotalRevenueAmt0714936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018396
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-9
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03673375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75310
IRS990ScheduleA/PublicSupportPY170Pct00.78570
IRS990ScheduleA/PublicSupportTotal170Amt0207522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207522
IRS990ScheduleA/TotalSupportAmt0275543
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336958
IRS990ScheduleD/EquipmentGrp/BookValueAmt018450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111675
IRS990ScheduleD/ExpensesSubtotalAmt0737337
IRS990ScheduleD/LandGrp/BookValueAmt063000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028492
IRS990ScheduleD/RevenueSubtotalAmt0755733
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382273
IRS990ScheduleD/TotalExpensesPerForm990Amt0737337
IRS990ScheduleD/TotalRevenuePerForm990Amt0755733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0755733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0737337
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR RECLASSIFIED TO SHOW CLIENT SERVICE REVENUE FROM GOVERNMENTAL AGENCIES AS PROGRAM SERVICE REVENUE INSTEAD OF CONTRIBUTIONS. THIS RECLASSIFICATION INCLUDES SCHEDULE A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL WAGE/COMPENSATION DECISIONS ARE APPROVED BY THE BOARD OF DIRECTORS AT THE TIME OF HIRING. WAGE/COMPENSATION INCREASES COINCIDE WITH INCREASES IN PER DIEM RATES FROM THE STATE. ANY INCREASES IN WAGE/COMPENSATION ARE MADE ACROSS THE BOARD TO ALL EMPLOYEES WITH THE APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL WAGE/COMPENSATION DECISIONS ARE APPROVED BY THE BOARD OF DIRECTORS AT THE TIME OF HIRING. WAGE/COMPENSATION INCREASES COINCIDE WITH INCREASES IN PER DIEM RATES FROM THE STATE. ANY INCREASES IN WAGE/COMPENSATION ARE MADE ACROSS THE BOARD TO ALL EMPLOYEES WITH THE APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0true
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0411666154
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0VEH LICENS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PIVOT-AL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt020138
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0124694
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0629 7TH AVE BOX 9
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0TWO HARBORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd055616
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0910694
IRS990/TotalAssetsEOYAmt0906002
IRS990/TotalAssetsGrp/BOYAmt0910694
IRS990/TotalAssetsGrp/EOYAmt0906002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033570
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02340
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0737337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179476

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,002
Liabilities
$156,388
Net assets
$749,614
Revenue
$755,733
Expenses
$737,337
Net income
$18,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.03$1.37$0.78$0.71$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$0.87$0.73$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.17$1.03$0.72$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.19$0.86$0.88$0.70$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.25$0.68$0.56$0.63$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.16$0.75$0.76$0.74$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.18$0.73$0.71$0.77$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.20$0.78$0.81$0.76$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.24$0.73$0.94$0.77$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.57$0.86$0.77$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$0.76$0.71$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.42$0.02$0.40$0.72$0.62$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.67
2011Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.69$0.68$0.01