Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2015 • EIN 41-1253987
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$235,496
Up $33,703 (+17%) from 2014
Net Assets
Up$165,541
Up $26,095 (+19%) from 2014
Liabilities
Up$69,955
Up $7,608 (+12%) from 2014
Revenue
Up$924,479
Up $32,063 (+3.6%) from 2014
Expenses
Up$898,384
Up $100,326 (+13%) from 2014
Net Income
Down$26,095
Down $68,263 (-72%) from 2014
To serve disabled adults by providing job and living skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $87,596 | $109,668 | ▲ $22,072 |
| Accounts Receivable | $44,451 | $69,279 | ▲ $24,828 |
| Cash and Non-Interest-Bearing Accounts | $27,778 | $36,440 | ▲ $8,662 |
| Prepaid Expenses and Deferred Charges | $13,584 | $16,721 | ▲ $3,137 |
| Savings and Temporary Cash Investments | $25,004 | $8 | ▼ $24,996 |
| Total Assets | $201,793 | $235,496 | ▲ $33,703 |
| Other Assets Total | $3,380 | $3,380 | → $0 |
| Liabilities | |||
| Other Liabilities | $50,661 | $60,455 | ▲ $9,794 |
| Accounts Payable and Accrued Expenses | $11,686 | $9,500 | ▼ $2,186 |
| Total Liabilities | $62,347 | $69,955 | ▲ $7,608 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $139,446 | $165,541 | ▲ $26,095 |
| Total Net Assets Fund Balance | $139,446 | $165,541 | ▲ $26,095 |
| Total Liabilities and Net Assets / Fund Balance | $201,793 | $235,496 | ▲ $33,703 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $39,964 | $345,838 | $385,802 |
| Equipment | $49,704 | $134,895 | $184,599 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carla Bettin | Director | FT | $68,467 | $4,582 | $73,049 |
| Name | Title |
|---|---|
| Gretchen Tvrdik | Chairperson |
| Barb Wiener | Board Member |
| Joan Crabtree | Board Member |
| Julie Duncan | Board Member |
| Keith Lundsetter | Board Member |
| Lori Gruber | Secretary |
| Doug Thompson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $696,104 |
| Other Expenses | $202,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $481,539 | - | - | $481,539 |
| Other Employee Benefits | $89,384 | $4,582 | - | $93,966 |
| Current Officers, Directors, Trustees, and Key Employees | - | $68,467 | - | $68,467 |
| Payroll Taxes | $46,988 | $5,144 | - | $52,132 |
| Insurance | $44,220 | $4,108 | - | $48,328 |
| Depreciation Depletion | $22,627 | - | - | $22,627 |
| All Other Expenses | $19,886 | - | - | $19,886 |
| Fees for Services Accounting | - | $15,412 | - | $15,412 |
| Other Expenses | $9,453 | - | - | $9,453 |
| Conferences and Meetings | $5,653 | - | - | $5,653 |
| Office Expenses | $4,529 | - | - | $4,529 |
| Fees for Services Other | $3,782 | - | - | $3,782 |
| Travel | $1,985 | - | - | $1,985 |
| Interest | $1,424 | - | - | $1,424 |
| Fees for Services Legal | - | $90 | - | $90 |
| Total Functional Expenses | $800,581 | $97,803 | $0 | $898,384 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $898,384 |
| Total Expenses per Audited Statements | $898,384 |
| Total Expenses per Form 990 | $898,384 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,668 |
| Fundraising Gross Income | $2,154 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable-line of Credit | $19,148 |
| Wages Payable | $15,681 |
| Note Payable-vehicle | $15,498 |
| Compensated Absences Payable | $7,640 |
| Payroll Taxes Payable | $2,488 |
“Director reviews 990 and signs if accurate.”
“Small organization and new board members are informed of policies related to conflict of interest issues and review them annually.”
“Board approves a salary schedule which is reviewed annually.”
“Governing documents are made available upon request and minutes and financial information are posted on the bulletin board on the entities premises.”
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 | 11686 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9500 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44451 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69279 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE DISABLED ADULTS BY PROVIDING JOB AND LIVING SKILLS. |
| IRS990/AllOtherContributionsAmt | 0 | 8752 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19886 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19886 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DESAUTELS BARTOSIEWSKI ASSOC CPAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3207635188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1309 HWY 29 NORTH STE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56308 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27778 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68467 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68467 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5653 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5653 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8752 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 208 |
| IRS990/CYOtherExpensesAmt | 0 | 202280 |
| IRS990/CYOtherRevenueAmt | 0 | -118 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 915637 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 696104 |
| IRS990/CYTotalExpensesAmt | 0 | 898384 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 924479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22627 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22627 |
| IRS990/Desc | 0 | TO PROVIDE DEVELOPMENTALLY DISABLED ADULTS JOB AND LIVING SKILLS ON A DAILY PROGRAM BASIS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 800581 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15412 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15412 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 90 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3782 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3782 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 4582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARB WIENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN CRABTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH LUNDSETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLA BETTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRETCHEN TVRDIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORI GRUBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 68467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2668 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2154 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 200 |
| IRS990/GrossReceiptsAmt | 0 | 927147 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4108 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44220 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48328 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1424 |
| IRS990/InterestGrp/TotalAmt | 0 | 1424 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 480733 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87596 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 109668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 590401 |
| 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 SERVE DISABLED ADULTS BY PROVIDING JOB AND LIVING SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 139446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 165541 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -514 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -514 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4529 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4529 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3380 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3380 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4582 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89384 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93966 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE OPERATING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MTC |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48130 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10163 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9453 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50661 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60455 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 396 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 396 |
| IRS990/OtherRevenueTotalAmt | 0 | 396 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 481539 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 481539 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5144 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46988 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52132 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13584 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16721 |
| IRS990/PrincipalOfficerNm | 0 | GRETCHEN TVRDIK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT FEES-STATE OF MN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT WORK |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOVERNMENT FEES-DOUGLASCOUNTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SALES TO PUBLIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 773465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66292 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 63070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8973 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 773465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 63070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3837 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5537 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 239 |
| IRS990/PYOtherExpensesAmt | 0 | 188207 |
| IRS990/PYOtherRevenueAmt | 0 | 16343 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 870297 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 609851 |
| IRS990/PYTotalExpensesAmt | 0 | 798058 |
| IRS990/PYTotalRevenueAmt | 0 | 892416 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26095 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 915637 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25004 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5537 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21811 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 916033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 886640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 611829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 551590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 574655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3540747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 239 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 329 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3562558 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 924785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 892177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 619285 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 551656 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 574655 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3562558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 924793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 892416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 619287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 551694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 574697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3562887 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 39964 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 345838 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 385802 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49704 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 134895 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 184599 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 898384 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19148 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15681 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE-LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTE PAYABLE-VEHICLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 924479 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 109668 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 898384 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60455 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 924479 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 924479 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 898384 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTOR REVIEWS 990 AND SIGNS IF ACCURATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SMALL ORGANIZATION AND NEW BOARD MEMBERS ARE INFORMED OF POLICIES RELATED TO CONFLICT OF INTEREST ISSUES AND REVIEW THEM ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD APPROVES A SALARY SCHEDULE WHICH IS REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND MINUTES AND FINANCIAL INFORMATION ARE POSTED ON THE BULLETIN BOARD ON THE ENTITIES PREMISES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 201793 |
| IRS990/TotalAssetsEOYAmt | 0 | 235496 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 201793 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 235496 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8752 |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97803 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 800581 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 898384 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62347 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 69955 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 62347 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 69955 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 139446 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 165541 |
| IRS990/TotalOtherCompensationAmt | 0 | 4582 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 800581 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 915637 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68467 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -506 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 916233 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 924479 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 201793 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 235496 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1985 |
| IRS990/TravelGrp/TotalAmt | 0 | 1985 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 139446 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 165541 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.