Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$183,664
Up $42,489 (+30%) from 2010
Net Assets
Up$174,420
Up $42,612 (+32%) from 2010
Liabilities
Down$9,244
Down $123 (-1.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$462,303
Down $8,764 (-1.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide services to mentally handicapped individuals
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 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICES TO MENTALLY HANDICAPPED INDIVIDUALS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 362 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONTEVIDEO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56265 |
| IRS990/AllOtherContributions | 0 | 45695 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2867 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12163 |
| IRS990/AllOtherExpenses/Total | 0 | 15030 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 105204 |
| IRS990/CashNonInterestBearing/EOY | 0 | 127808 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 45003 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45003 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 829 |
| IRS990/ConferencesMeetings/Total | 0 | 829 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 45695 |
| IRS990/ContributionsGrantsPriorYear | 0 | 215 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5038 |
| IRS990/DepreciationDepletion/Total | 0 | 5038 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CENTER FOR MENTALLY HANDICAPPED PERSONS - 36 CLIENTS SERVED IN 2011. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 376217 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11380 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11380 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| 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 | 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/NamePerson | 0 | MARY NELL FRENCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEN SWANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOLORES JASPERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PRISCILLA THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KENNETH KOENEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GARY HEIKES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GWEN BOWLER |
| 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 | 10596 |
| 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 | 45003 |
| 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/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | V. PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -6880 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 22000 |
| IRS990/GrossReceipts | 0 | 533795 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 11686 |
| IRS990/Insurance/Total | 0 | 11686 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -6419 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 461 |
| IRS990/InvestmentIncomePriorYear | 0 | 329 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 461 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 96028 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 151450 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 35538 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 55422 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 28880 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE SERVICES TO MENTALLY HANDICAPPED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GWEN BOWLER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 131808 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 174420 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -6880 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -6880 |
| IRS990/NoncashContributions | 0 | 45500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4050 |
| IRS990/Occupancy/ProgramServices | 0 | 36449 |
| IRS990/Occupancy/Total | 0 | 40499 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10596 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 45354 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 55950 |
| IRS990/OtherExpensePriorYear | 0 | 131025 |
| IRS990/OtherExpensesCurrentYear | 0 | 124343 |
| IRS990/OtherExpenses/Description | 0 | FOOD EXPENSE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2677 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15211 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8130 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5244 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3567 |
| IRS990/OtherExpenses/Total | 0 | 15211 |
| IRS990/OtherExpenses/Total | 1 | 8130 |
| IRS990/OtherExpenses/Total | 2 | 7921 |
| IRS990/OtherExpenses/Total | 3 | 3567 |
| IRS990/OtherLiabilities/BOY | 0 | 9367 |
| IRS990/OtherLiabilities/EOY | 0 | 9244 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 34 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 215542 |
| IRS990/OtherSalariesAndWages/Total | 0 | 215542 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3632 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17833 |
| IRS990/PayrollTaxes/Total | 0 | 21465 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 465639 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | WORK ACTIVITY |
| IRS990/ProgramServiceRevenue/Description | 2 | LUNCHES |
| IRS990/ProgramServiceRevenue/Description | 3 | POP RECEIPTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 457582 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 419851 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 27925 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 17323 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 540 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 419851 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 27925 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 17323 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 540 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 42612 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 458759 |
| IRS990/RevenuesLessExpensesCY | 0 | 42612 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12907 |
| IRS990/SalariesEtcCurrentYear | 0 | 337960 |
| IRS990/SalariesEtcPriorYear | 0 | 340042 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 433 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 434 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 45695 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 215 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 338 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 198 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 229 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 46675 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 461 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 329 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 467 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1798 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 465639 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 457616 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 489492 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 471570 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 483374 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2367691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1798 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99930 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2414366 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 511334 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 457831 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 489830 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 471768 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 483603 |
| IRS990ScheduleA/Total509/Total | 0 | 2414366 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 511795 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 458160 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 490089 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 472235 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 483885 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2416164 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7315 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7315 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1620 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 96028 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 97648 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 42612 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 36100 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 62702 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 53797 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 408506 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ACCOUNTS RECEIVABLE 12/31/11 26,491 ACCRUAL TO CASH BASIS ADJUSTMENT 6,681 ACCOUNTS RECEIVABLE 12/31/10 -30,779 ACCOUNTS PAYABLE 12/31/11 -41,922 ACCRUED EMPLOYEE BENEFITS 12/31/11 -11,247 PREPAID INSURANCE 12/31/10 -2,852 ACCRUAL TO CASH BASIS ADJUSTMENT -6,681 PREPAID INSURANCE 12/31/11 3,238 ACCOUNTS PAYABLE 12/31/10 2,422 ACCRUED EMPLOYEE BENEFITS 12/31/10 8,187 FIXED ASSETS 12/31/11 39,950 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ACCOUNTS RECEIVABLE 12/31/11 26,491 ACCRUAL TO CASH BASIS ADJUSTMENT 6,681 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | ACCOUNTS RECEIVABLE 12/31/10 30,779 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | ACCOUNTS PAYABLE 12/31/11 41,922 ACCRUED EMPLOYEE BENEFITS 12/31/11 11,247 PREPAID INSURANCE 12/31/10 2,852 ACCRUAL TO CASH BASIS ADJUSTMENT 6,681 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | PREPAID INSURANCE 12/31/11 3,238 ACCOUNTS PAYABLE 12/31/10 2,422 ACCRUED EMPLOYEE BENEFITS 12/31/10 8,187 FIXED ASSETS 12/31/11 39,950 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 4 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 46487 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 46487 |
| IRS990ScheduleD/OtherAmount | 0 | -6512 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 62702 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 53797 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6566 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2051 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 386 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 241 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO CLIENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | FEDERAL WITHHOLDING TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | STATE INCOME TAX WITHHELD |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | SALES TAX |
| IRS990ScheduleD/OtherRevenues | 0 | 33172 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 30779 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 33172 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 30779 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 474136 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -6512 |
| IRS990ScheduleD/TotalExpenses | 0 | 462303 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 462303 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9244 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 55422 |
| IRS990ScheduleD/TotalRevenue | 0 | 504915 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 507308 |
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| IRS990/ScheduleJRequired | 0 | false |
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| IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990 | 0 | 45500 |
| IRS990ScheduleM/RealEstateCommercial/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE ON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD. THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | CHANGE IN FINANCIAL REVIEW PROCESS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 12, PART XII, LINE 2C |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | PO BOX 362 |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
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| IRS990/TotalCompGT150K | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.