Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$802,765
Down $38,413 (-4.6%) from 2011
Net Assets
Down$475,679
Down $31,269 (-6.2%) from 2011
Liabilities
Down$327,086
Down $7,144 (-2.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,336,298
Up $68,816 (+5.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Proworks, inc. Is a private, nonprofit corporation, licensed by the minnesota department of human services, to provide adult day training and habilitation services to persons with developmental disabilities and related conditions. Proworks services are based on the premise that every individual possesses an inherent capacity to achieve some level of independence. We provide training and care which encourages each individual to develop or maintain their abilities.
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 | 16001 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13482 |
| IRS990/AccountsReceivable/BOY | 0 | 72035 |
| IRS990/AccountsReceivable/EOY | 0 | 62234 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE ADULT DAY TRAINING AND HABILITATION SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND RELATED CONDITIONS. |
| IRS990/ActivityOther/Description | 0 | PROVIDE CENTER AND COMMUNITY-BASED ADULT DAY TRAINING AND HABILITATION SERVICES TO ENCOURAGE EACH PERSON TO DEVELOP OR MAINTAIN THEIR ABILITIES. |
| IRS990/ActivityOther/Expense | 0 | 41902 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 427 EAST 10TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITCHFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55355 |
| IRS990/Advertising/ProgramServices | 0 | 5494 |
| IRS990/Advertising/Total | 0 | 5494 |
| IRS990/AllOtherContributions | 0 | 65979 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 270 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8491 |
| IRS990/AllOtherExpenses/Total | 0 | 8761 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 9432 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20340 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 58045 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58045 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2988 |
| IRS990/ConferencesMeetings/Total | 0 | 2988 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 68479 |
| IRS990/ContributionsGrantsPriorYear | 0 | 25042 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1428 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 41902 |
| IRS990/DepreciationDepletion/Total | 0 | 43330 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE CENTER AND COMMUNITY-BASED ADULT DAY TRAINING AND HABILITATION SERVICES TO ENCOURAGE EACH PERSON TO DEVELOP OR MAINTAIN THEIR ABILITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1120920 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 2500 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7800 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 762 |
| IRS990/FeesForServicesLegal/Total | 0 | 762 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ARLENE GROSKREUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERESA PAUTZKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAT DEVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAY MISCHKE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHELLE KOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM SWENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DALE MILLER |
| 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 | 10984 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 46311 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1305029 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 7309 |
| IRS990/Insurance/Total | 0 | 7309 |
| IRS990/Interest/ManagementAndGeneral | 0 | 414 |
| IRS990/Interest/ProgramServices | 0 | 10475 |
| IRS990/Interest/Total | 0 | 10889 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1017 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1017 |
| IRS990/InvestmentIncomePriorYear | 0 | 2484 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1017 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 596759 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1039121 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 478052 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 442362 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE ADULT DAY TRAINING AND HABILITATION SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND RELATED CONDITIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 234483 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DALE MILLER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 506948 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 475679 |
| IRS990/NoncashContributions | 0 | 60652 |
| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 110 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2967 |
| IRS990/Occupancy/ProgramServices | 0 | 56967 |
| IRS990/Occupancy/Total | 0 | 59934 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1106 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6984 |
| IRS990/OfficeExpenses/Total | 0 | 8090 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 548 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1909 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19472 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 122499 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 141971 |
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| IRS990/OtherExpensesCurrentYear | 0 | 371606 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANOUS |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5568 |
| IRS990/OtherExpenses/ProgramServices | 0 | 143096 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33261 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23252 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4091 |
| IRS990/OtherExpenses/Total | 0 | 143096 |
| IRS990/OtherExpenses/Total | 1 | 33261 |
| IRS990/OtherExpenses/Total | 2 | 30233 |
| IRS990/OtherExpenses/Total | 3 | 9659 |
| IRS990/OtherLiabilities/BOY | 0 | 74412 |
| IRS990/OtherLiabilities/EOY | 0 | 79121 |
| IRS990/OtherRevenueCurrentYear | 0 | 881 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenuePriorYear | 0 | 388 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 65175 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 648783 |
| IRS990/OtherSalariesAndWages/Total | 0 | 713958 |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 46468 |
| IRS990/PayrollTaxes/Total | 0 | 50718 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5862 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5384 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1234652 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR SRVS FOR GOVT AGENCY |
| IRS990/ProgramServiceRevenue/Description | 1 | JOB INCOME/SUPPORTED EMPLOYMT |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 181446 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1053206 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 181446 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
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| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -31269 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -14262 |
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| IRS990/SalariesEtcPriorYear | 0 | 894708 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 270536 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 4526 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 25042 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6445 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 131002 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1017 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1484 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2349 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5581 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13695 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1234652 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87410 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.67910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 126476 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 68479 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 25042 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 16473 |
| IRS990ScheduleA/Total170/Total | 0 | 131002 |
| IRS990ScheduleA/TotalSupport | 0 | 144697 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1336298 |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 42407 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 399955 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 596759 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 996714 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1195 |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED INTEREST |
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| IRS990ScheduleD/TotalOfAmounts | 0 | 79121 |
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| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 2800 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SALE OF VEHICLE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | DALE MILLER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | EXEC. DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | FMV OF SALES |
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| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BEGAN OPERATION OF A THRIFT STORE THAT HAS BEEN LICENSED AS A PROGRAM SITE FOR PROWORKS CLIENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PROVIDE CENTER AND COMMUNITY-BASED ADULT DAY TRAINING AND HABILITATION SERVICES TO ENCOURAGE EACH PERSON TO DEVELOP OR MAINTAIN THEIR ABILITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ORGANIZATIONS FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
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| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 270945 |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LITCHFIELD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55355 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PROWORKS INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3205936257 |
| IRS990/TotalAssets/BOY | 0 | 841178 |
| IRS990/TotalAssetsBOY | 0 | 841178 |
| IRS990/TotalAssets/EOY | 0 | 802765 |
| IRS990/TotalAssetsEOY | 0 | 802765 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 68479 |
| IRS990/TotalExpensesCurrentYear | 0 | 1336298 |
| IRS990/TotalExpensesPriorYear | 0 | 1267482 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 173476 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1162822 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1336298 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 334230 |
| IRS990/TotalLiabilities/EOY | 0 | 327086 |
| IRS990/TotalLiabilitiesEOY | 0 | 327086 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 841178 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 802765 |
| IRS990/TotalNbrEmployees | 0 | 110 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 506948 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 475679 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 41902 |
| IRS990/TotalOtherCompensation | 0 | 10984 |
| IRS990/TotalOtherRevenue | 0 | 881 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1162822 |
| IRS990/TotalProgramServiceRevenue | 0 | 1234652 |
| IRS990/TotalReportableCompFromOrg | 0 | 47061 |
| IRS990/TotalRevenueCurrentYear | 0 | 1305029 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1898 |
| IRS990/TotalRevenuePriorYear | 0 | 1253220 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1234652 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1305029 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 231151 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 204734 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PROWORKS-MN.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1975 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 411251315 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PROWORKS INC |
| ReturnHeader/Filer/NameControl | 0 | PROW |
| ReturnHeader/Filer/Phone | 0 | 3205936257 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 427 EAST 10TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | LITCHFIELD |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55355 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-25 |
| ReturnHeader/Officer/Name | 0 | DALE MILLER |
| ReturnHeader/Officer/Phone | 0 | 3205936257 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-25 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CONWAY DEUTH & SCHMIESING PLLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 820 N SIBLEY AVE |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.