Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-1247200
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$25,068
Up $827 (+3.4%) from 2012
Net Assets
Down$18,268
Down $2,593 (-12%) from 2012
Liabilities
Up$6,800
Up $3,420 (+101%) from 2012
Revenue
Up$354,139
Up $5,174 (+1.5%) from 2012
Expenses
Up$356,732
Up $13,648 (+4.0%) from 2012
Net Income
Down-$2,593
Down $8,474 (-144%) from 2012
Public defense corporation providing civil and criminal legal services to the indigent population
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3380 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6800 |
| IRS990/AccountsReceivable/BOY | 0 | 2285 |
| IRS990/AccountsReceivable/EOY | 0 | 12285 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES LEGAL SERVICES TO ELIGIBLE INDIVIDUALS THROUGHOUT THE FIVE COUNTIES AND FOUR INDIAN RESERVATIONS IN NORTHEAST MINNESOTA |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 107 W 1ST ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DULUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55802 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 219 |
| IRS990/Advertising/Total | 0 | 219 |
| IRS990/AllOtherContributions | 0 | 70000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 183 |
| IRS990/CashNonInterestBearing/EOY | 0 | 154 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8499 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8499 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 67994 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 84992 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 600 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 590 |
| IRS990/ConferencesMeetings/Total | 0 | 1190 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 354120 |
| IRS990/ContributionsGrantsPriorYear | 0 | 349120 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2955 |
| IRS990/DepreciationDepletion/Total | 0 | 2955 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE LEGAL SERVICES TO INCOME-ELIGIBLE INDIVIDUALS THROUGHOUT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 236180 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5137 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5137 |
| 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 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40 |
| 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 | LES NORTHRUP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WENDY THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANNA STORMS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELAINE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN MORIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOYCE LAPORTE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WESLEY MARTINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 17956 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 84992 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXEC DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 284120 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 354139 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3107 |
| IRS990/Insurance/Total | 0 | 3107 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19 |
| IRS990/InvestmentIncomePriorYear | 0 | 16 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 46841 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 49440 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5554 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2599 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PUBLIC DEFENSE CORPORATION PROVIDING CIVIL AND CRIMINAL LEGAL SERVICES TO THE INDIGENT POPULATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WESLEY R MARTINS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 20861 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18268 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1886 |
| IRS990/Occupancy/ProgramServices | 0 | 16978 |
| IRS990/Occupancy/Total | 0 | 18864 |
| IRS990/OfficeExpenses/Fundraising | 0 | 254 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1473 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7591 |
| IRS990/OfficeExpenses/Total | 0 | 9318 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2233 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11329 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25293 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 38855 |
| IRS990/OtherExpensePriorYear | 0 | 68033 |
| IRS990/OtherExpensesCurrentYear | 0 | 70276 |
| IRS990/OtherExpenses/Description | 0 | REFERENCE MATERIALS |
| IRS990/OtherExpenses/Description | 1 | EQMT MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL DUES |
| IRS990/OtherExpenses/Description | 3 | OTHER COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3958 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 656 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1795 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1171 |
| IRS990/OtherExpenses/ProgramServices | 2 | 100 |
| IRS990/OtherExpenses/Total | 0 | 1795 |
| IRS990/OtherExpenses/Total | 1 | 3958 |
| IRS990/OtherExpenses/Total | 2 | 1171 |
| IRS990/OtherExpenses/Total | 3 | 756 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -171 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4150 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 55665 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 75258 |
| IRS990/OtherSalariesAndWages/Total | 0 | 135073 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1583 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8029 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17924 |
| IRS990/PayrollTaxes/Total | 0 | 27536 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5983 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5665 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -2593 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -2593 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5881 |
| IRS990/SalariesEtcCurrentYear | 0 | 286456 |
| IRS990/SalariesEtcPriorYear | 0 | 275051 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10236 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4365 |
| IRS990ScheduleA/GeneralExplanation | 0 | PART II, LINE 10 - UNDISTRIBUTED LEGAL FILING FEES COLLECTED (FY2011 - REFUND OF LEGAL FEES COLLECTED). |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 354120 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 349120 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 466574 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 557717 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 737411 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2464942 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 267 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 611 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | -171 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 71 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | -100 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2464942 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 354120 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 349120 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 466574 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 557717 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 737411 |
| IRS990ScheduleA/Total170/Total | 0 | 2464942 |
| IRS990ScheduleA/TotalSupport | 0 | 2465453 |
| 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/Equipment/BookValue | 0 | 2599 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 46841 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 49440 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 356732 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/RevenueSubtotal | 0 | 354139 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 356732 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2599 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 354139 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 356732 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 354139 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PAGE 6, VI-A, LN 7A VOTING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBERSHIP OF THE ORGANIZATION (AS DEFINED BY ITS BYLAWS) ELECT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE SEVEN-MEMBER BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PAGE 6, VI-A, LN 7B, APPROVAL OF DECISIONS OF GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS CONTAIN NO PROVISION FOR APPROVAL OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE DECISIONS OF THE GOVERNING BODY BY THE GENERAL MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PAGE 6, VI-B, LN 11B, REVIEW OF 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE BOARD OF DIRECTORS HAS DELEGATED THE PRE-FILING REVIEW OF THE 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | TO THE EXECUTIVE DIRECTOR THE EXECUTIVE DIRECTOR MEETS WITH THE TAX |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | PREPARER TO DISCUSS THE 990 PRIOR TO SIGNING AND FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | AFTER THE EXECUTIVE DIRECTOR SIGNS AND AUTHORIZES THE FILING OF THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | 990, COPIES ARE ALSO MADE AVAILABLE FOR REVIEW BY THE BOARD OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | DIRECTORS AT THEIR NEXT SCHEDULED MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | PAGE 6, VI-B, LN 12B, CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | IT IS THE CONTINUING RESPONSIBILITY OF PERSONS COVERED BY THE POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | SUCH DISCLOSURES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | PAGE 6, VI-B, LN 15A&B, COMPENSATION GUIDELINES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE INDEPENDENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | BOARD OF DIRECTORS BASED ON PREVAILING WAGE RATES IN THE AREA AS WELL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | AS CONSTRAINTS IMPOSED BY VARIOUS FUNDING SOURCES THE ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | HAS DETERMINED IT HAS NO OTHER KEY EMPLOYEES, HOWEVER, PERCENTAGE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | WAGE INCREASES (OR DECREASES) ARE ALSO AUTHORIZED BY THE BOARD BASED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | ON PREVAILING WAGE RATES AND THE AMOUNTS OF FUNDING AVAILABLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | PAGE 6, VI-C, LN 19, DISCLOSURE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 27 | POLICY, F990, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 28 | UPON REQUEST AT ITS OFFICE. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 107 1ST ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DULUTH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55802 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | WESLEY MARTINS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2187272881 |
| IRS990/TotalAssets/BOY | 0 | 24241 |
| IRS990/TotalAssetsBOY | 0 | 24241 |
| IRS990/TotalAssets/EOY | 0 | 25068 |
| IRS990/TotalAssetsEOY | 0 | 25068 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 354120 |
| IRS990/TotalExpensesCurrentYear | 0 | 356732 |
| IRS990/TotalExpensesPriorYear | 0 | 343084 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 16719 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 103833 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 236180 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 356732 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 16719 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3380 |
| IRS990/TotalLiabilitiesBOY | 0 | 3380 |
| IRS990/TotalLiabilities/EOY | 0 | 6800 |
| IRS990/TotalLiabilitiesEOY | 0 | 6800 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 24241 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 25068 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 20861 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 18268 |
| IRS990/TotalOtherCompensation | 0 | 17956 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 236180 |
| IRS990/TotalReportableCompFromOrg | 0 | 85592 |
| IRS990/TotalRevenueCurrentYear | 0 | 354139 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 19 |
| IRS990/TotalRevenuePriorYear | 0 | 348965 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 354139 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 320 |
| IRS990/Travel/ProgramServices | 0 | 21486 |
| IRS990/Travel/Total | 0 | 21806 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 20861 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 18268 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.ilap-duluth.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1975 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 411247200 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INDIAN LEGAL ASSISTANCE PROGR |
| ReturnHeader/Filer/NameControl | 0 | INDI |
| ReturnHeader/Filer/Phone | 0 | 8882493205 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 107 W 1ST ST |
| ReturnHeader/Filer/USAddress/City | 0 | DULUTH |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55802 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-10 |
| ReturnHeader/Officer/Name | 0 | WESLEY MARTINS |
| ReturnHeader/Officer/Title | 0 | EXEC DIR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ANDERSON KUITI & ASUMA PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5 N 3RD AVE W STE 201 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DULUTH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 558021614 |
| ReturnHeader/Preparer/Name | 0 | BRAD L SCHMUGGE |
| ReturnHeader/Preparer/Phone | 0 | 2187275066 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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