Civic Intelligence

East Polk County Developmental Achievement Center Inc

EIN 41-0988040 • 501(c)3 • Fosston, MN

Profile

Provide Employment and Education for developmentally disabled individuals.

Box 178Fosston, MN 56542

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

7th percentile

-191%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-61%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$428,825

Down $20,793 (-4.6%) from 2023

Liabilities

Up

$18,786

Up $4,813 (+34%) from 2023

Net Assets

Down

$410,039

Down $25,606 (-5.9%) from 2023

Revenue

Down

$553,749

Down $61,690 (-10%) from 2023

Expenses

Down

$579,355

Down $93,209 (-14%) from 2023

Net Income

Up

-$25,606

Up $31,519 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $525,012Liabilities 2010: $23,290Net Assets 2010: $501,7222010Assets 2011: $529,410Liabilities 2011: $15,231Net Assets 2011: $514,1792011Assets 2012: $569,211Liabilities 2012: $54,193Net Assets 2012: $515,0182012Assets 2013: $529,247Liabilities 2013: $42,078Net Assets 2013: $487,1692013Assets 2014: $463,294Liabilities 2014: $28,694Net Assets 2014: $434,6002014Assets 2015: $516,748Liabilities 2015: $69,417Net Assets 2015: $447,3312015Assets 2016: $460,310Liabilities 2016: $48,004Net Assets 2016: $412,3062016Assets 2017: $422,336Liabilities 2017: $39,324Net Assets 2017: $383,0122017Assets 2018: $414,360Liabilities 2018: $28,656Net Assets 2018: $385,7042018Assets 2019: $442,609Liabilities 2019: $16,900Net Assets 2019: $425,7092019Assets 2020: $548,897Liabilities 2020: $17,956Net Assets 2020: $530,9412020Assets 2021: $617,169Liabilities 2021: $9,048Net Assets 2021: $608,1212021Assets 2022: $509,591Liabilities 2022: $16,821Net Assets 2022: $492,7702022Assets 2023: $449,618Liabilities 2023: $13,973Net Assets 2023: $435,6452023Assets 2024: $428,825Liabilities 2024: $18,786Net Assets 2024: $410,0392024

Highlighted filing

2024

Assets$428,825
Liabilities$18,786
Net Assets$410,039

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $456,8752010Expenses 2011: $457,2322011Revenue 2012: $484,184Expenses 2012: $483,345Net Income 2012: $8392012Revenue 2013: $489,209Expenses 2013: $517,058Net Income 2013: -$27,8492013Revenue 2014: $524,839Expenses 2014: $577,408Net Income 2014: -$52,5692014Revenue 2015: $601,934Expenses 2015: $589,203Net Income 2015: $12,7312015Revenue 2016: $654,918Expenses 2016: $689,943Net Income 2016: -$35,0252016Revenue 2017: $641,250Expenses 2017: $670,544Net Income 2017: -$29,2942017Revenue 2018: $630,875Expenses 2018: $628,183Net Income 2018: $2,6922018Revenue 2019: $646,716Expenses 2019: $606,711Net Income 2019: $40,0052019Revenue 2020: $678,734Expenses 2020: $573,502Net Income 2020: $105,2322020Revenue 2021: $617,599Expenses 2021: $540,419Net Income 2021: $77,1802021Revenue 2022: $536,127Expenses 2022: $651,478Net Income 2022: -$115,3512022Revenue 2023: $615,439Expenses 2023: $672,564Net Income 2023: -$57,1252023Revenue 2024: $553,749Expenses 2024: $579,355Net Income 2024: -$25,6062024

Highlighted filing

2024

Revenue$553,749
Expenses$579,355
Net Income-$25,606

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.19$4.10$5.54$5.79$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.14$4.36$6.15$6.73$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.17$4.93$5.36$6.51$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.09$6.08$6.18$5.40$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.18$5.31$6.79$5.74$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.17$4.26$6.47$6.07$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.29$3.86$6.31$6.28$0.03
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.22$0.39$3.83$6.41$6.71$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.48$4.12$6.55$6.90$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.69$4.47$6.02$5.89$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.29$4.35$5.25$5.77$0.53
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.29$0.42$4.87$4.89$5.17$0.28
2012Summary only. Only limited summary data is available for this year.$5.69$0.54$5.15$4.84$4.83$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.15$5.14$4.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.23$5.02$4.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$553,749
Mission and Program Overview

Mission

Provide employment and education for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$227,530$227,636▲ $106
Land, Buildings, and Equipment, Net$144,170$120,539▼ $23,631
Cash and Non-Interest-Bearing Accounts$36,707$44,151▲ $7,444
Accounts Receivable$41,211$36,499▼ $4,712
Prepaid Expenses and Deferred Charges$0--
Total Assets$449,618$428,825▼ $20,793
Liabilities
Accounts Payable and Accrued Expenses$13,973$18,786▲ $4,813
Total Liabilities$13,973$18,786▲ $4,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,645$290,039▼ $25,606
Net Assets With Donor Restrictions$120,000$120,000→ $0
Total Net Assets Fund Balance$435,645$410,039▼ $25,606
Total Liabilities and Net Assets / Fund Balance$449,618$428,825▼ $20,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,262$251,446$291,708
Buildings$11,081$241,323$252,404
Other Land Buildings$60,696$15,804$76,500
Land$8,500-$8,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brittany MatosExecutive DirectorFT$59,583$59,583

Board Members and Trustees

NameTitle
Dr Roger SjulsonChairperson
Dr Wesley OfstedalVice Chairman
Betsy AndersonDirector
Cindy JohnsonDirector
Donna CampbellDirector
Linda GravelinDirector
Melinda SandwickDirector
Ruth FonderSecretary
Joan LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,125
Program Service Revenue
$523,353
Investment Income
$19,249
Other Revenue
$9,022
All Other Contributions
$2,125
Change in Net Assets
$-25,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,321
Other Expenses$129,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,396$70,701$0$355,097
Other Employee Benefits$57,638$10,171$0$67,809
All Other Expenses$36,941$19,802$0$56,743
Payroll Taxes$23,303$4,112$0$27,415
Depreciation Depletion$15,413$350$0$15,763
Fees for Services Accounting$0$14,700$0$14,700
Insurance$8,887$3,700$0$12,587
Conferences and Meetings$0$8,420$0$8,420
Office Expenses$0$6,911$0$6,911
Other Expenses$4,184$0$0$4,184
Total Functional Expenses$438,970$140,385$0$579,355
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
East Polk County Developmental Achievement Center Inc
EIN
41-0988040
Phone
2184356188
Address
Box 178, Fosston, MN 56542

Signing Officer

Name
Mike Burke
Title
Executive Director
Phone
2184356188
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Lee
Formed
1973
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
9

Preparer

Firm
Gale E Schmitz Ltd
Address
103 EAST 3RD ST, THIEF RIVER FALLS, MN 56701
Preparer
Gale E Schmitz CPA
Phone
2186816008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

990 is reviewed at regular membership meeting.

Pt V, Line 3B

Organization does not have unrelated business income.

Pt VI, Line 19

Documents are made available upon request.

Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013973
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018786
IRS990/AccountsReceivableGrp/BOYAmt041211
IRS990/AccountsReceivableGrp/EOYAmt036499
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Employment and Education for developmentally disabled individuals.
IRS990/AllOtherContributionsAmt02125
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019802
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036941
IRS990/AllOtherExpensesGrp/TotalAmt056743
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Joan Lee
IRS990/BooksInCareOfDetail/PhoneNum02184356188
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0326 North Mark Ave N
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fosston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056542
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036707
IRS990/CashNonInterestBearingGrp/EOYAmt044151
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08420
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt08420
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02125
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019249
IRS990/CYOtherExpensesAmt0129034
IRS990/CYOtherRevenueAmt09022
IRS990/CYProgramServiceRevenueAmt0523353
IRS990/CYRevenuesLessExpensesAmt0-25606
IRS990/CYSalariesCompEmpBnftPaidAmt0450321
IRS990/CYTotalExpensesAmt0579355
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0553749
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0350
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015413
IRS990/DepreciationDepletionGrp/TotalAmt015763
IRS990/Desc0Provide supported employment and vocational training by operating a beverage can recycling center and cleaning service for 20-25 people.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0120000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0120000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01550
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt014700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Brittany Matos
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Roger Sjulson
IRS990/Form990PartVIISectionAGrp/PersonNm2Joan Lee
IRS990/Form990PartVIISectionAGrp/PersonNm3Ruth Fonder
IRS990/Form990PartVIISectionAGrp/PersonNm4Betsy Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Donna Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm6Cindy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Melinda Sandwick
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Gravelin
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Wesley Ofstedal
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2361
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-2361
IRS990/GrossReceiptsAmt0553749
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03700
IRS990/InsuranceGrp/ProgramServicesAmt08887
IRS990/InsuranceGrp/TotalAmt012587
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021610
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0508573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120539
IRS990/LandBldgEquipCostOrOtherBssAmt0629112
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Employment and Education for developmentally disabled individuals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0435645
IRS990/NetAssetsOrFundBalancesEOYAmt0410039
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2361
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0315645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0290039
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06911
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06911
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067809
IRS990/OtherExpensesGrp/Desc0Workmens Comp
IRS990/OtherExpensesGrp/Desc1Food Costs
IRS990/OtherExpensesGrp/Desc2Memberships
IRS990/OtherExpensesGrp/Desc3Direct Care Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03193
IRS990/OtherExpensesGrp/ProgramServicesAmt15004
IRS990/OtherExpensesGrp/ProgramServicesAmt211
IRS990/OtherExpensesGrp/ProgramServicesAmt34184
IRS990/OtherExpensesGrp/TotalAmt03757
IRS990/OtherExpensesGrp/TotalAmt15720
IRS990/OtherExpensesGrp/TotalAmt2249
IRS990/OtherExpensesGrp/TotalAmt34184
IRS990/OtherRevenueMiscGrp/BusinessCd0624120
IRS990/OtherRevenueMiscGrp/BusinessCd1624120
IRS990/OtherRevenueMiscGrp/Desc0Recycling
IRS990/OtherRevenueMiscGrp/Desc1Services
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05505
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13517
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt09022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355097
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04112
IRS990/PayrollTaxesGrp/ProgramServicesAmt023303
IRS990/PayrollTaxesGrp/TotalAmt027415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Joan Lee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0523353
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide behavioral analysis and behavioral management training for 20-25 individuals to improve their social skills and their ability to utilize community resources to greatest extent possible and to provide assistive technology and computer utilization training for individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0437420
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0546119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034042
IRS990/PYOtherExpensesAmt0138071
IRS990/PYOtherRevenueAmt014310
IRS990/PYProgramServiceRevenueAmt0567087
IRS990/PYRevenuesLessExpensesAmt0-57125
IRS990/PYSalariesCompEmpBnftPaidAmt0534493
IRS990/PYTotalExpensesAmt0672564
IRS990/PYTotalRevenueAmt0615439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25606
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227636
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Recycling 2020: 11791. 2021: 13518. 2022: 9361. 2023: 11092. 2024: 5505. Description: Other 2020: 2478. 2021: 6494. 2022: 7370. 2023: 3218. 2024: 3517. Description: Wellness Fund 2020: 0. 2021: 0. 2022: 0. 2023: 0. 2024: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0571568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0579970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0642801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02886904
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-52172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01946
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014269
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074344
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97130
IRS990ScheduleA/PublicSupportTotal170Amt02886904
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0571568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0579970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0642801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02886904
IRS990ScheduleA/TotalSupportAmt02963194
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0252404
IRS990ScheduleD/EquipmentGrp/BookValueAmt040262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291708
IRS990ScheduleD/LandGrp/BookValueAmt08500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120539
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed at regular membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization does not have unrelated business income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0449618
IRS990/TotalAssetsEOYAmt0428825
IRS990/TotalAssetsGrp/BOYAmt0449618
IRS990/TotalAssetsGrp/EOYAmt0428825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02125
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013973
IRS990/TotalLiabilitiesEOYAmt018786
IRS990/TotalLiabilitiesGrp/BOYAmt013973
IRS990/TotalLiabilitiesGrp/EOYAmt018786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410039
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0438970
IRS990/TotalProgramServiceRevenueAmt0523353
IRS990/TotalReportableCompFromOrgAmt059583
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0551624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.