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
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$517,463
Down $102,662 (-17%) from 2013
Net Assets
Down$393,108
Down $67,065 (-15%) from 2013
Liabilities
Down$124,355
Down $35,597 (-22%) from 2013
Revenue
Down$1,170,137
Down $95,864 (-7.6%) from 2013
Expenses
Down$1,237,202
Down $62,700 (-4.8%) from 2013
Net Income
Down-$67,065
Down $33,164 (-98%) from 2013
To provide training for developmentally disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $378,044 | $355,594 | ▼ $22,450 |
| Savings and Temporary Cash Investments | $103,022 | $61,370 | ▼ $41,652 |
| Accounts Receivable | $45,625 | $32,889 | ▼ $12,736 |
| Inventories for Sale or Use | $46,561 | $32,355 | ▼ $14,206 |
| Prepaid Expenses and Deferred Charges | $17,725 | $32,174 | ▲ $14,449 |
| Cash and Non-Interest-Bearing Accounts | $28,740 | $3,081 | ▼ $25,659 |
| Total Assets | $620,125 | $517,463 | ▼ $102,662 |
| Other Assets Total | $408 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $76,461 | $65,258 | ▼ $11,203 |
| Mortgage Notes Payable Secured by Investment Property | $83,491 | $59,097 | ▼ $24,394 |
| Total Liabilities | $159,952 | $124,355 | ▼ $35,597 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $460,173 | $393,108 | ▼ $67,065 |
| Total Net Assets Fund Balance | $460,173 | $393,108 | ▼ $67,065 |
| Total Liabilities and Net Assets / Fund Balance | $620,125 | $517,463 | ▼ $102,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $275,911 | $489,448 | $765,359 |
| Equipment | $46,837 | $75,926 | $122,763 |
| Land | $32,846 | - | $32,846 |
| Name | Title | Base | Total |
|---|---|---|---|
| Duane Sweet | Chairperson | $18,622 | $18,622 |
| Colleen Anderson | Director | $600 | $600 |
| Patricia Lucas | Director | $600 | $600 |
| Dolly Sadlo | Secretary | $550 | $550 |
| Gary Feist | Director | $500 | $500 |
| Richard Benning | Director | $500 | $500 |
| Lorna Boone | Vice/treas | $250 | $250 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $797,754 |
| Other Expenses | $439,448 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $592,991 | $39,162 | - | $632,153 |
| Current Officers, Directors, Trustees, and Key Employees | - | $89,320 | - | $89,320 |
| Payroll Taxes | $63,223 | $13,058 | - | $76,281 |
| Occupancy | $59,554 | $3,135 | - | $62,689 |
| Insurance | $51,106 | $2,690 | - | $53,796 |
| Depreciation Depletion | $30,126 | $1,994 | - | $32,120 |
| Other Expenses | $23,302 | $1,226 | - | $24,528 |
| Fees for Services Accounting | - | $19,333 | - | $19,333 |
| Interest | $4,200 | $221 | - | $4,421 |
| Fees for Services Other | - | $3,636 | - | $3,636 |
| Travel | - | $2,798 | - | $2,798 |
| Fees for Services Legal | - | $158 | - | $158 |
| Total Functional Expenses | $1,006,369 | $230,833 | $0 | $1,237,202 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,450,793 |
| Expenses per Audited Statements | $1,237,202 |
| Total Expenses per Form 990 | $1,237,202 |
| Expenses Not Reported on Form 990 | $213,591 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Duane Sweet | Director | Vehicle Repairs | No | $17,302 |
“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 213,591 cost of sales of inventory -213,591”
“Cost of sales of inventory 213,591”
“Cost of sales of inventory 213,591”
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 | 76461 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65258 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45625 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32889 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 8973 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD COUNTY DAC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3205946423 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 551 W SIXTH ST PO BOX 206 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROWERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56438 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28740 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3081 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89320 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89320 |
| 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 | 213591 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8973 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 439448 |
| IRS990/CYOtherRevenueAmt | 0 | 203769 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 957365 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 797754 |
| IRS990/CYTotalExpensesAmt | 0 | 1237202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1170137 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1994 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32120 |
| 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 | 118 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1006369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19333 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19333 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 158 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3636 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3636 |
| 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 | PATRICIA LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLLEEN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOLLY SADLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY FEIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD BENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORNA BOONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 250 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE/TREAS |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1383728 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 417360 |
| 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 | 2690 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51106 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53796 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4200 |
| IRS990/InterestGrp/TotalAmt | 0 | 4421 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 46561 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32355 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 565374 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 378044 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 355594 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 920968 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | 83491 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 59097 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 460173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 393108 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203769 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 203769 |
| IRS990/NoncashContributionsAmt | 0 | 7588 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3135 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59554 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62689 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 408 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM COSTS/CONTRACTED |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER ADMIN COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC OPERATING COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27736 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23302 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38504 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24528 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39162 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 592991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 632153 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13058 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63223 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76281 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17725 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32174 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 957365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 957365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10075 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -689 |
| IRS990/PYOtherExpensesAmt | 0 | 443527 |
| IRS990/PYOtherRevenueAmt | 0 | 253175 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1003440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33901 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 856375 |
| IRS990/PYTotalExpensesAmt | 0 | 1299902 |
| IRS990/PYTotalRevenueAmt | 0 | 1266001 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67065 |
| 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 | 103022 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 760 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1374725 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37571 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37571 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 43441 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5110 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 5110 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 275911 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 489448 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 765359 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46837 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75926 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 122763 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 213591 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1237202 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32846 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32846 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 213591 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 213591 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 213591 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1170137 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF SALES OF INVENTORY 213,591 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES OF INVENTORY 213,591 |
| 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 | 355594 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1237202 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1170137 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1383728 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1450793 |
| 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 | 17302 |
| 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 213,591 COST OF SALES OF INVENTORY -213,591 |
| 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 | 620125 |
| IRS990/TotalAssetsEOYAmt | 0 | 517463 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 620125 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 517463 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8973 |
| IRS990/TotalEmployeeCnt | 0 | 118 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 230833 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1006369 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1237202 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 159952 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 124355 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 159952 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 124355 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 460173 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 393108 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1006369 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 957365 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 21622 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1161134 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1170137 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 620125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 517463 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2798 |
| IRS990/TravelGrp/TotalAmt | 0 | 2798 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 460173 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 393108 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DUANE SWEET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TODD COUNTY DEVELOPMENTAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ACHIEVEMENT CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TODD |
| ReturnHeader/Filer/EIN | 0 | 411228493 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 206 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROWERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56438 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412014047 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAYER PORTER & NELSON LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STAPLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56479 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2188941399 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH G PORTER |
| ReturnHeader/ReturnTs | 0 | 2015-08-10T09:27:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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