Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-1253987
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$305,125
Up $69,629 (+30%) from 2015
Net Assets
Up$232,323
Up $66,782 (+40%) from 2015
Liabilities
Up$72,802
Up $2,847 (+4.1%) from 2015
Revenue
Up$982,106
Up $57,627 (+6.2%) from 2015
Expenses
Up$915,324
Up $16,940 (+1.9%) from 2015
Net Income
Up$66,782
Up $40,687 (+156%) from 2015
To serve disabled adults by providing job and living skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $109,668 | $89,168 | ▼ $20,500 |
| Savings and Temporary Cash Investments | $8 | $75,052 | ▲ $75,044 |
| Cash and Non-Interest-Bearing Accounts | $36,440 | $67,875 | ▲ $31,435 |
| Accounts Receivable | $69,279 | $47,596 | ▼ $21,683 |
| Prepaid Expenses and Deferred Charges | $16,721 | $22,054 | ▲ $5,333 |
| Total Assets | $235,496 | $305,125 | ▲ $69,629 |
| Other Assets Total | $3,380 | $3,380 | → $0 |
| Liabilities | |||
| Other Liabilities | $60,455 | $56,931 | ▼ $3,524 |
| Accounts Payable and Accrued Expenses | $9,500 | $15,871 | ▲ $6,371 |
| Total Liabilities | $69,955 | $72,802 | ▲ $2,847 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $165,541 | $232,323 | ▲ $66,782 |
| Total Net Assets Fund Balance | $165,541 | $232,323 | ▲ $66,782 |
| Total Liabilities and Net Assets / Fund Balance | $235,496 | $305,125 | ▲ $69,629 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,152 | $357,650 | $385,802 |
| Equipment | $41,016 | $148,315 | $189,331 |
| 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 |
| Doug Thompson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $721,133 |
| Other Expenses | $194,191 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $496,112 | - | - | $496,112 |
| Other Employee Benefits | $96,907 | $4,582 | - | $101,489 |
| Current Officers, Directors, Trustees, and Key Employees | - | $68,467 | - | $68,467 |
| Payroll Taxes | $49,480 | $5,585 | - | $55,065 |
| Insurance | $33,196 | $4,108 | - | $37,304 |
| Depreciation Depletion | $25,232 | - | - | $25,232 |
| Fees for Services Accounting | - | $21,247 | - | $21,247 |
| All Other Expenses | $20,700 | - | - | $20,700 |
| Other Expenses | $8,714 | - | - | $8,714 |
| Conferences and Meetings | $4,160 | - | - | $4,160 |
| Office Expenses | $3,539 | - | - | $3,539 |
| Travel | $1,370 | - | - | $1,370 |
| Interest | $1,337 | - | - | $1,337 |
| Fees for Services Other | $763 | - | - | $763 |
| Fees for Services Legal | - | $198 | - | $198 |
| Advertising | $117 | - | - | $117 |
| Total Functional Expenses | $811,137 | $104,187 | $0 | $915,324 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $915,324 |
| Total Expenses per Audited Statements | $915,324 |
| Total Expenses per Form 990 | $915,324 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,681 |
| Fundraising Gross Income | $2,014 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Wages Payable | $24,851 |
| Note Payable-vehicle | $12,179 |
| Note Payable-line of Credit | $11,527 |
| Compensated Absences Payable | $4,985 |
| Other Witholding Payable | $3,000 |
| Payroll Taxes Payable | $389 |
“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 | 9500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15871 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69279 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47596 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE DISABLED ADULTS BY PROVIDING JOB AND LIVING SKILLS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 117 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 117 |
| IRS990/AllOtherContributionsAmt | 0 | 23596 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20700 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20700 |
| 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 | 36440 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67875 |
| 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 | 4160 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4160 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23596 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 239 |
| IRS990/CYOtherExpensesAmt | 0 | 194191 |
| IRS990/CYOtherRevenueAmt | 0 | -667 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 958938 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 721133 |
| IRS990/CYTotalExpensesAmt | 0 | 915324 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 982106 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25232 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25232 |
| 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 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 811137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21247 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21247 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 198 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 763 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 763 |
| 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/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/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/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/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/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 | 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/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 | 2681 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2014 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 984787 |
| 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 | 33196 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37304 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1337 |
| IRS990/InterestGrp/TotalAmt | 0 | 1337 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 239 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 239 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 505965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 109668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89168 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 595133 |
| 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 | 165541 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 232323 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -667 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -667 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3539 |
| 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 | 96907 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101489 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MTC |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE OPERATING COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12382 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9128 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8714 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60455 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56931 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 496112 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 496112 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5585 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49480 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55065 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16721 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22054 |
| 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 | 821815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60446 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47281 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24497 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 821815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4425 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8752 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 208 |
| IRS990/PYOtherExpensesAmt | 0 | 202280 |
| IRS990/PYOtherRevenueAmt | 0 | -118 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 915637 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26095 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 696104 |
| IRS990/PYTotalExpensesAmt | 0 | 898384 |
| IRS990/PYTotalRevenueAmt | 0 | 924479 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66782 |
| 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 | 958938 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5537 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 45407 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 958938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 916033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 886640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 611829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 551590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3925030 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 239 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 239 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 526 |
| 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 | 3970437 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 982534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 924785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 892177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 619285 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 551656 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3970437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 982773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 924793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 892416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 619287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 551694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3970963 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 28152 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 357650 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 385802 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41016 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 148315 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 189331 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 915324 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24851 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12179 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 11527 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4985 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 389 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE-VEHICLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTE PAYABLE-LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER WITHOLDING PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 982106 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 89168 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 915324 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56931 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 982106 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 982106 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 915324 |
| 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 | 235496 |
| IRS990/TotalAssetsEOYAmt | 0 | 305125 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 235496 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 305125 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 23596 |
| IRS990/TotalEmployeeCnt | 0 | 71 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 104187 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 811137 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 915324 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69955 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72802 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69955 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72802 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 165541 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 232323 |
| IRS990/TotalOtherCompensationAmt | 0 | 4582 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 474 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 474 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 811137 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 958938 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68467 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -428 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 958938 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 982106 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 235496 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 305125 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1370 |
| IRS990/TravelGrp/TotalAmt | 0 | 1370 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 165541 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 232323 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.