Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$533,865
Up $51,825 (+11%) from 2012
Net Assets
Up$339,237
Up $56,928 (+20%) from 2012
Liabilities
Down$194,628
Down $5,103 (-2.6%) from 2012
Revenue
$1,439,100
No earlier filing loaded for comparison.
Expenses
Down$1,382,172
Down $46,938 (-3.3%) from 2012
Net Income
$56,928
No earlier filing loaded for comparison.
To provide safe and effective alternatives to traditional detention and prosecution.
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 | 88151 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 82728 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SAFE AND EFFECTIVE ALTERNATIVES TO TRADITIONAL DETENTION AND PROSECUTION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 121 E 7TH PLACE NO 2500 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55101 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 84851 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 21213 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 106064 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1148 |
| IRS990/ConferencesMeetings/Total | 0 | 1148 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 150 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2844 |
| IRS990/DepreciationDepletion/Total | 0 | 2994 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROJECT REMAND, INC. (THE ORGANIZATION) IS A PRIVATE MINNESOTA NOT-FOR-PROFIT CORPORATION ESTABLISHED IN 1973. THE ORGANIZATION PROVIDES JAIL SCREENING, CONDITIONAL RELEASE, DIVERSION AND CHEMICAL HEALTH SERVICES TO RAMSEY COUNTY. THE JAIL SCREENING UNIT PROVIDES VERIFIED INFORMATION AS MANDATED BY LAW AND THE MINNESOTA RULES OF CRIMINAL PROCEDURES. ADDITIONALLY, THIS UNIT PROVIDES INFORMATION REGARDING PHYSICAL AND PSYCHOLOGICAL PROBLEMS AND PUBLIC DEFENDER ELIGIBILITY. THE ORGANIZATION ATTEMPTS TO ASSIST DEFENDANTS BY RECOMMENDING RELEASE OR ATTEMPTING TO DIVERT APPROPRIATE CASES FROM THE CRIMINAL JUSTICE SYSTEM TO SUPERVISION BY THE ORGANIZATION'S COUNSELORS. IN ADDITION TO SUPERVISING DEFENDENTS ON CONDITIONAL RELEASE OR DIVERSION, THE ORGANIZATION ALSO PROVIDES INTENSIVE CASE MANAGEMENT SERVICES AND MAKES ASSESSMENTS AND REFERALS TO APPROPRIATE AGENCIES CONCERNING CHEMICAL DEPENDENCY PROBLEMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1232622 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 58485 |
| IRS990/FeesForServicesAccounting/Total | 0 | 58485 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HONORABLE EDWARD S WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KIM BINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ART MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HONORABLE LEZLIE MAREK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDITH BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | COMMANDER KEVIN CASPER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HONORABLE JAMES CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAT KITTRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | UNDERSHERIFF DAVE METUSALEM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JESSICA MCCONAUGHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TAMI MCCONKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY PAT MAHER |
| 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 13997 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 87267 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | 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 | 1439100 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1265 |
| IRS990/InformationTechnology/ProgramServices | 0 | 24033 |
| IRS990/InformationTechnology/Total | 0 | 25298 |
| IRS990/Insurance/ProgramServices | 0 | 17906 |
| IRS990/Insurance/Total | 0 | 17906 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 122 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 122 |
| IRS990/InvestmentIncomePriorYear | 0 | 120 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 122 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 25227 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 27667 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5434 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2440 |
| 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 PROVIDE SAFE AND EFFECTIVE ALTERNATIVES TO TRADITIONAL DETENTION AND PROSECUTION THROUGH THE DELIVERY OF PRETRIAL SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY PAT MAHER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 282309 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 339237 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3121 |
| IRS990/Occupancy/ProgramServices | 0 | 59303 |
| IRS990/Occupancy/Total | 0 | 62424 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1678 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31874 |
| IRS990/OfficeExpenses/Total | 0 | 33552 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 155712 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 155712 |
| IRS990/OtherExpensePriorYear | 0 | 295842 |
| IRS990/OtherExpensesCurrentYear | 0 | 269496 |
| IRS990/OtherExpenses/Description | 0 | CLIENT SERVICES |
| IRS990/OtherExpenses/ProgramServices | 0 | 54288 |
| IRS990/OtherExpenses/Total | 0 | 54288 |
| IRS990/OtherLiabilities/BOY | 0 | 111580 |
| IRS990/OtherLiabilities/EOY | 0 | 111900 |
| IRS990/OtherRevenueCurrentYear | 0 | 8945 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 8945 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8945 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 742945 |
| IRS990/OtherSalariesAndWages/Total | 0 | 742945 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 63368 |
| IRS990/PayrollTaxes/Total | 0 | 63368 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 44587 |
| IRS990/PensionPlanContributions/Total | 0 | 44587 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 140726 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 147734 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16318 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16006 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1430033 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMMUNITY CORRECTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT SUPERVISION |
| IRS990/ProgramServiceRevenue/Description | 2 | CHEMICAL HEALTH |
| IRS990/ProgramServiceRevenue/Description | 3 | ELECTRONIC MONITORING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1427699 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1307911 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 56965 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 50128 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 15029 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1307911 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 56965 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 50128 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 15029 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 56928 |
| 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 | 1430033 |
| IRS990/RevenuesLessExpensesCY | 0 | 56928 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1291 |
| IRS990/SalariesEtcCurrentYear | 0 | 1112676 |
| IRS990/SalariesEtcPriorYear | 0 | 1133268 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 319562 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 367685 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2012 AMOUNT: $ 8,945. |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 673 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1430033 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1427699 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1392651 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1538101 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1475196 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7263680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 673 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 8945 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 8945 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7263680 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1430033 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1427699 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1392651 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1538101 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1475196 |
| IRS990ScheduleA/Total509/Total | 0 | 7263680 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1439100 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1427819 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1392796 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1538250 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1475333 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7273298 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2440 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25227 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 27667 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1382172 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS EXPRESSED NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2013 AND 2012. THERE WAS NO PENALTY OR INTEREST THAT AROSE FOR THE YEARS ENDING AUGUST 31, 2013 AND 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 110000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1900 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCE PAYMENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1439100 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1382172 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 111900 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2440 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1439100 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1382172 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1439100 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD AND ANY OTHER MEMBERS DEEMED APPROPRIATE BY A MAJORITY OF THE BOARD. THE EXECUTIVE COMMITTEE IS EMPOWERED TO ACT IN LIEU OF THE BOARD AND CARRY ON THE BUSINESS OF THE BOARD PROVIDED, HOWEVER, THAT ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE MUST BE RATIFIED BY THE BOARD AT THEIR NEXT MEETING OR BY TELEPHONE AS DETERMINED BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD MEMBERS. UPON REVIEW AND ACCEPTANCE, THE EXECUTIVE DIRECTOR WILL SIGN AND MAIL THE TAX RETURN TO THE PROPER AUTHORITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. ANY SUCH INFORMATION REGARDING THE BUSINESS INTERESTS OF A DIRECTOR, OFFICER, EMPLOYEE OR VOLUNTEER, OR A FAMILY MEMBER THEREOF, SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR, THE EXECUTIVE DIRECTOR, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PROJECT REMAND IS COMMITTED TO PROVIDING A FORMAL PERFORMANCE EVALUATION AND MERIT SALARY INCREASE TO ALL EMPLOYEES ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR COMPLETING THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW ON AN ANNUAL BASIS. UPON COMPLETION OF THE PERFORMANCE REVIEW, THE EXECUTIVE COMMITTEE WILL REPORT THE OUTCOMES OF THE REVIEW TO THE FULL BOARD AND MAKE A RECOMMENDATION REGARDING COMPENSATION ADJUSTMENT. THE RECOMMENDATION REGARDING COMPENSATION ADJUSTMENT WILL TAKE INTO CONSIDERATION THE FOLLOWING: 1. DATA FROM THE MINNESOTA COUNCIL OF NONPROFITS' - NONPROFIT SALARY AND BENEFIT SURVEY 2. COMPLETION AND ACHIEVEMENT OF GOALS 3. PROGRAM OUTCOMES AND ACCOMPLISHMENTS 4. FEEDBACK FROM APPROPRIATE STAFF AND COLLEAGUES FINAL COMPENSATION ADJUSTMENT WILL BE AWARDED BY A VOTE BY THE BOARD OF DIRECTORS. THE LAST REVIEW FOR EXECUTIVE DIRECTOR WAS UNDERTAKEN IN MARCH 2014 AND WAS COMPLETED ON APRIL 4, 2014. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 121 E 7TH PLACE NO 2500 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST PAUL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55101 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARY PAT MAHER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6512662992 |
| IRS990/TotalAssets/BOY | 0 | 482040 |
| IRS990/TotalAssetsBOY | 0 | 482040 |
| IRS990/TotalAssets/EOY | 0 | 533865 |
| IRS990/TotalAssetsEOY | 0 | 533865 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1382172 |
| IRS990/TotalExpensesPriorYear | 0 | 1429110 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 149550 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1232622 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1382172 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 199731 |
| IRS990/TotalLiabilitiesBOY | 0 | 199731 |
| IRS990/TotalLiabilities/EOY | 0 | 194628 |
| IRS990/TotalLiabilitiesEOY | 0 | 194628 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 482040 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 533865 |
| IRS990/TotalNbrEmployees | 0 | 28 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 282309 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 339237 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.