Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$620,125
Down $64,124 (-9.4%) from 2012
Net Assets
Down$460,173
Down $33,901 (-6.9%) from 2012
Liabilities
Down$159,952
Down $30,223 (-16%) from 2012
Revenue
$1,266,001
No earlier filing loaded for comparison.
Expenses
Down$1,299,902
Down $22,557 (-1.7%) from 2012
Net Income
-$33,901
No earlier filing loaded for comparison.
To provide training for developmentally disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $410,612 | $378,044 | ▼ $32,568 |
| Savings and Temporary Cash Investments | $151,745 | $103,022 | ▼ $48,723 |
| Inventories for Sale or Use | $36,263 | $46,561 | ▲ $10,298 |
| Accounts Receivable | $46,096 | $45,625 | ▼ $471 |
| Cash and Non-Interest-Bearing Accounts | $16,464 | $28,740 | ▲ $12,276 |
| Prepaid Expenses and Deferred Charges | $21,029 | $17,725 | ▼ $3,304 |
| Total Assets | $684,249 | $620,125 | ▼ $64,124 |
| Other Assets Total | $2,040 | $408 | ▼ $1,632 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $113,904 | $83,491 | ▼ $30,413 |
| Accounts Payable and Accrued Expenses | $76,271 | $76,461 | ▲ $190 |
| Total Liabilities | $190,175 | $159,952 | ▼ $30,223 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $494,074 | $460,173 | ▼ $33,901 |
| Total Net Assets Fund Balance | $494,074 | $460,173 | ▼ $33,901 |
| Total Liabilities and Net Assets / Fund Balance | $684,249 | $620,125 | ▼ $64,124 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $289,619 | $468,857 | $758,476 |
| Equipment | $55,579 | $64,805 | $120,384 |
| Land | $32,846 | - | $32,846 |
| Name | Title | Base | Total |
|---|---|---|---|
| Duane Sweet | Chairperson | $28,399 | $28,399 |
| Dolly Sadlo | Secretary | $460 | $460 |
| Colleen Anderson | Director | $450 | $450 |
| Gary Feist | Director | $450 | $450 |
| Patricia Lucas | Director | $450 | $450 |
| Lorna Boone | Vice/treas | $400 | $400 |
| Richard Benning | Director | $200 | $200 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $856,375 |
| Other Expenses | $443,527 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $644,134 | $39,919 | - | $684,053 |
| Current Officers, Directors, Trustees, and Key Employees | - | $88,460 | - | $88,460 |
| Payroll Taxes | $70,426 | $13,436 | - | $83,862 |
| Occupancy | $58,712 | $3,090 | - | $61,802 |
| Insurance | $48,558 | $2,556 | - | $51,114 |
| Depreciation Depletion | $34,751 | $3,461 | - | $38,212 |
| Other Expenses | $18,569 | $977 | - | $19,546 |
| Fees for Services Accounting | - | $17,921 | - | $17,921 |
| Interest | $5,502 | $290 | - | $5,792 |
| Travel | - | $2,947 | - | $2,947 |
| Total Functional Expenses | $1,067,211 | $232,691 | $0 | $1,299,902 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,510,884 |
| Expenses per Audited Statements | $1,299,902 |
| Total Expenses per Form 990 | $1,299,902 |
| Expenses Not Reported on Form 990 | $210,982 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Duane Sweet | Director | Vehicle Repairs | No | $27,349 |
“A copy of the form 990 is reviewed by an officer. At the next regularly scheduled meeting, the officer reports to the rest of the members and provides a copy to those wish to review it. This next meeting might or might not be prior to the actual filing of the return.”
“The executive director's salary is reviewed by the board annually.”
“Governing documents are made available to the public upon request.”
“Cost of sales of inventory 211,792 misc -810 cost of sales of inventory -211,792 misc revenue 810”
“Cost of sales of inventory 211,792 misc -810”
“Cost of sales of inventory 211,792 misc revenue -810”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 76271 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76461 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46096 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45625 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 10075 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD COUNTY DAC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3205946423 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 551 W SIXTH ST PO BOX 206 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BROWERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 56438 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16464 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88460 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88460 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 211792 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10075 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -689 |
| IRS990/CYOtherExpensesAmt | 0 | 443527 |
| IRS990/CYOtherRevenueAmt | 0 | 253175 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1003440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33901 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 856375 |
| IRS990/CYTotalExpensesAmt | 0 | 1299902 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1266001 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3461 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34751 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38212 |
| IRS990/Desc | 0 | TODD COUNTY DAC PROVIDES A SPECIALIZED PROGRAM OF TRAINING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WHO ARE NOT ELIGIBLE FOR EXISTING PROGRAMS WITHIN THE PUBLIC SCHOOLS OR OTHER SYSTEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1067211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17921 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17921 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DUANE SWEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOLLY SADLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY FEIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLLEEN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORNA BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD BENNING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 28399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -992 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 1479785 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 464167 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2556 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51114 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5502 |
| IRS990/InterestGrp/TotalAmt | 0 | 5792 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36263 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46561 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 303 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 303 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 533662 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 410612 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 378044 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 911706 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1992 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE TRAINING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 113904 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 83491 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 494074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 460173 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -992 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -992 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252375 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 252375 |
| IRS990/NoncashContributionsAmt | 0 | 8297 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3090 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58712 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61802 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2040 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 408 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ADMIN COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM COSTS/CONTRACTED |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC OPERATING COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32988 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164853 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38503 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19546 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 800 |
| IRS990/OtherRevenueTotalAmt | 0 | 800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39919 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 644134 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 684053 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13436 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70426 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83862 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21029 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17725 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1003440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1003440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5645 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 455635 |
| IRS990/PYOtherRevenueAmt | 0 | 269825 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1091399 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 866824 |
| IRS990/PYTotalExpensesAmt | 0 | 1322459 |
| IRS990/PYTotalRevenueAmt | 0 | 1366897 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33901 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 151745 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1202 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1468407 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34459 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34459 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 45526 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5110 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4755 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 9865 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 289619 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 468857 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 758476 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55579 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64805 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 120384 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 210982 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1299902 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32846 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32846 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 210982 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 210982 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 210982 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1266001 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF SALES OF INVENTORY 211,792 MISC -810 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES OF INVENTORY 211,792 MISC REVENUE -810 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 378044 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1299902 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1266001 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1476983 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1510884 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DUANE SWEET |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 27349 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | VEHICLE REPAIRS |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS REVIEWED BY AN OFFICER. AT THE NEXT REGULARLY SCHEDULED MEETING, THE OFFICER REPORTS TO THE REST OF THE MEMBERS AND PROVIDES A COPY TO THOSE WISH TO REVIEW IT. THIS NEXT MEETING MIGHT OR MIGHT NOT BE PRIOR TO THE ACTUAL FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF SALES OF INVENTORY 211,792 MISC -810 COST OF SALES OF INVENTORY -211,792 MISC REVENUE 810 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 684249 |
| IRS990/TotalAssetsEOYAmt | 0 | 620125 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 684249 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 620125 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10075 |
| IRS990/TotalEmployeeCnt | 0 | 135 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 232691 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1067211 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1299902 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 190175 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 159952 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 190175 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 159952 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 494074 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 460173 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1067211 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1003440 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30809 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 303 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1255623 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1266001 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 684249 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 620125 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2947 |
| IRS990/TravelGrp/TotalAmt | 0 | 2947 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 494074 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 460173 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DUANE SWEET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TODD COUNTY DEVELOPMENTAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ACHIEVEMENT CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TODD |
| ReturnHeader/Filer/EIN | 0 | 411228493 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 206 |
| ReturnHeader/Filer/USAddress/City | 0 | BROWERVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56438 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412014047 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MAYER PORTER & NELSON LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | STAPLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 56479 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2188941399 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH G PORTER |
| ReturnHeader/ReturnTs | 0 | 2014-07-24T11:15:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.