Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
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 earlier valid filing was available within the previous three public years.
Assets
Up$1,414,369
Up $40,104 (+2.9%) from 2012
Net Assets
Up$1,170,141
Up $18,639 (+1.6%) from 2012
Liabilities
Up$244,228
Up $21,465 (+9.6%) from 2012
Revenue
$3,448,207
No earlier filing loaded for comparison.
Expenses
Down$3,429,568
Down $202,429 (-5.6%) from 2012
Net Income
$18,639
No earlier filing loaded for comparison.
To actively support people in achieving personal satisfaction through independence, community integration, and empowerment.
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 | 222763 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 204066 |
| IRS990/AccountsReceivable/BOY | 0 | 337544 |
| IRS990/AccountsReceivable/EOY | 0 | 345865 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ADULT FOSTER CARE - 24 HOUR CARE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/Activity2/Expense | 0 | 1188645 |
| IRS990/Activity2/Revenue | 0 | 1416770 |
| IRS990/Activity3/Description | 0 | SEMI-INDEPENDENT LIVING SERVICES - INDIVIDUALIZED LIVING SKILLS TRAINING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/Activity3/Expense | 0 | 413763 |
| IRS990/Activity3/Revenue | 0 | 474841 |
| IRS990/ActivityOrMissionDescription | 0 | TO ACTIVELY SUPPORT PEOPLE IN ACHIEVING PERSONAL SATISFACTION THROUGH INDEPENDENCE, COMMUNITY INTEGRATION, AND EMPOWERMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 810 4TH AVE S NO 156 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOORHEAD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56560 |
| IRS990/Advertising/ProgramServices | 0 | 1129 |
| IRS990/Advertising/Total | 0 | 1129 |
| IRS990/AllOtherContributions | 0 | 36984 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3988 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13384 |
| IRS990/AllOtherExpenses/Total | 0 | 17372 |
| 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 | -891 |
| IRS990/CashNonInterestBearing/EOY | 0 | 64613 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 97058 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 97058 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1031 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12307 |
| IRS990/ConferencesMeetings/Total | 0 | 13338 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 36984 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1525 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 66800 |
| IRS990/DepreciationDepletion/Total | 0 | 66800 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EMPLOYMENT SUPPORT SERVICES - DAY REHABILITATION AND TRAINING SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1516082 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4200 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 324 |
| IRS990/FeesForServicesLegal/Total | 0 | 324 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 755 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 41985 |
| IRS990/FeesForServicesOther/Total | 0 | 42740 |
| 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 | 40.00 |
| 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 | MICHAEL LOCHOW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES GEBHARDT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JON BENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRAD STEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRIANA SCEARCY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERI LANGLIE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KERI DESUTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CINDY MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHEILA SARTWELL |
| 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 | 95349 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| 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/GrossReceipts | 0 | 3448207 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 27083 |
| IRS990/Insurance/Total | 0 | 27083 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7799 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7799 |
| IRS990/InvestmentIncomePriorYear | 0 | 7989 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7799 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 465336 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 520731 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 110998 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 55395 |
| 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 ACTIVELY SUPPORT PEOPLE IN ACHIEVING PERSONAL SATISFACTION THROUGH INDEPENDENCE, COMMUNITY INTEGRATION, AND EMPOWERMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHEILA SARTWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1151502 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1170141 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 301 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 400 |
| IRS990/Occupancy/ProgramServices | 0 | 114146 |
| IRS990/Occupancy/Total | 0 | 114546 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4188 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27278 |
| IRS990/OfficeExpenses/Total | 0 | 31466 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10790 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15696 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 147134 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 162830 |
| IRS990/OtherExpensePriorYear | 0 | 468646 |
| IRS990/OtherExpensesCurrentYear | 0 | 477068 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MEETINGS AND AWARDS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 249 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 991 |
| IRS990/OtherExpenses/ProgramServices | 0 | 101286 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23901 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16765 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14868 |
| IRS990/OtherExpenses/Total | 0 | 101296 |
| IRS990/OtherExpenses/Total | 1 | 24150 |
| IRS990/OtherExpenses/Total | 2 | 17756 |
| IRS990/OtherExpenses/Total | 3 | 14868 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 40162 |
| IRS990/OtherRevenueCurrentYear | 0 | 5677 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5677 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5677 |
| IRS990/OtherRevenuePriorYear | 0 | 4819 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 165158 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2248314 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2413472 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18066 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 224070 |
| IRS990/PayrollTaxes/Total | 0 | 242136 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3488 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 33516 |
| IRS990/PensionPlanContributions/Total | 0 | 37004 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26614 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37706 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 3397747 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADULT FOSTER CARE SERV |
| IRS990/ProgramServiceRevenue/Description | 1 | EMPLOYMENT SUPPORT SER |
| IRS990/ProgramServiceRevenue/Description | 2 | SEMI-INDEPENDENT LIVIN |
| IRS990/ProgramServiceRevenue/Description | 3 | SALES TO THE PUBLIC |
| IRS990/ProgramServiceRevenue/Description | 4 | ASSESSMENT FUNDS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3675530 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1416770 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1325998 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 474841 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 155328 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 24810 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1416770 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1325998 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 474841 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 155328 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 24810 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 18639 |
| 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 | 1511813 |
| IRS990/RevenuesLessExpensesCY | 0 | 18639 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 57866 |
| IRS990/SalariesEtcCurrentYear | 0 | 2952500 |
| IRS990/SalariesEtcPriorYear | 0 | 3163351 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 900000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 900000 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 37512 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 36984 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1525 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8418 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 76280 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 123207 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7799 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7989 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3417 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6911 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5080 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 31196 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 17778492 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.55500 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 85695 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 36984 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1525 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 8418 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 76280 |
| IRS990ScheduleA/Total170/Total | 0 | 123207 |
| IRS990ScheduleA/TotalSupport | 0 | 154403 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15293 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 79108 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 94401 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3429568 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ACCORDING TO GAAP, THE ORGANIZATION IS REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF JUNE 30, 2013, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 40102 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 386228 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 426330 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 40162 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3448207 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3429568 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 40162 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 55395 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3448207 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3429568 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3448207 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED AND APPROVED AT THE BOARD MEETING AT WHICH IT IS PRESENTED EACH YEAR PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE REQUIRED TO SIGN ANNUALLY A NEW CONFLICT OF INTEREST POLICY AND MUST DISCLOSE AT ANY TIME A POTENTIAL CONFLICT ARISES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPARABLE DATA IS OBTAINED AND REVIEWED ALONG WITH RECENT SALARY SURVEYS OF SIMILAR POSITIONS IN SIMILAR GEOGRAPHICAL AREAS THAT ARE COMPARABLE WITH THE DEMOGRAPHICS OF THIS AREA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 810 4TH AVE S SUITE 156 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MOORHEAD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56560 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MANAGEMENT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2182338657 |
| IRS990/TotalAssets/BOY | 0 | 1374265 |
| IRS990/TotalAssetsBOY | 0 | 1374265 |
| IRS990/TotalAssets/EOY | 0 | 1414369 |
| IRS990/TotalAssetsEOY | 0 | 1414369 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 36984 |
| IRS990/TotalExpensesCurrentYear | 0 | 3429568 |
| IRS990/TotalExpensesPriorYear | 0 | 3631997 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 311078 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3118490 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3429568 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 222763 |
| IRS990/TotalLiabilitiesBOY | 0 | 222763 |
| IRS990/TotalLiabilities/EOY | 0 | 244228 |
| IRS990/TotalLiabilitiesEOY | 0 | 244228 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1374265 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.