Civic Intelligence

Brown County Evaluation Center Inc

EIN 41-1254960 • 501(c)3 • New Ulm, MN

Profile

Brown county evaluation center is dedicated to providing a safe and dignified environment for chemical withdrawal as well as providing referral services to those in need regardless of race, ethnicity, gender, religion or socioeconomic background.

PO Box 642 510 N Front StNew Ulm, MN 56073-0642

www.browncountydetox.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$90,080

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,074,677

Down $245,903 (-19%) from 2023

Liabilities

Down

$96,262

Down $4,553 (-4.5%) from 2023

Net Assets

Down

$978,415

Down $241,350 (-20%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin20th percentile

Revenue

Up

$1,575,682

Up $243,830 (+18%) from 2023

Expenses

Up

$1,766,960

Up $244,509 (+16%) from 2023

Net Income

Down

-$191,278

Down $679 (-0.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,145,469Liabilities 2011: $35,204Net Assets 2011: $1,110,2652011Assets 2012: $1,172,794Liabilities 2012: $34,506Net Assets 2012: $1,138,2882012Assets 2013: $1,235,951Liabilities 2013: $36,735Net Assets 2013: $1,199,2162013Assets 2014: $1,310,002Liabilities 2014: $39,234Net Assets 2014: $1,270,7682014Assets 2015: $1,404,285Liabilities 2015: $16,145Net Assets 2015: $1,388,1402015Assets 2016: $1,447,681Liabilities 2016: $38,864Net Assets 2016: $1,408,8172016Assets 2017: $1,347,663Liabilities 2017: $31,570Net Assets 2017: $1,316,0932017Assets 2018: $1,390,206Liabilities 2018: $29,253Net Assets 2018: $1,360,9532018Assets 2019: $1,332,494Liabilities 2019: $33,484Net Assets 2019: $1,299,0102019Assets 2020: $1,354,463Liabilities 2020: $36,693Net Assets 2020: $1,317,7702020Assets 2021: $1,579,470Liabilities 2021: $48,470Net Assets 2021: $1,531,0002021Assets 2022: $1,310,351Liabilities 2022: $85,988Net Assets 2022: $1,224,3632022Assets 2023: $1,320,580Liabilities 2023: $100,815Net Assets 2023: $1,219,7652023Assets 2024: $1,074,677Liabilities 2024: $96,262Net Assets 2024: $978,4152024

Highlighted filing

2024

Assets$1,074,677
Liabilities$96,262
Net Assets$978,415
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $855,702Expenses 2011: $878,614Net Income 2011: -$22,9122011Revenue 2012: $870,092Expenses 2012: $842,069Net Income 2012: $28,0232012Revenue 2013: $875,219Expenses 2013: $818,725Net Income 2013: $56,4942013Revenue 2014: $930,263Expenses 2014: $858,711Net Income 2014: $71,5522014Revenue 2015: $993,565Expenses 2015: $882,443Net Income 2015: $111,1222015Revenue 2016: $966,891Expenses 2016: $946,214Net Income 2016: $20,6772016Revenue 2017: $841,169Expenses 2017: $933,893Net Income 2017: -$92,7242017Revenue 2018: $998,857Expenses 2018: $953,997Net Income 2018: $44,8602018Revenue 2019: $980,508Expenses 2019: $1,024,829Net Income 2019: -$44,3212019Revenue 2020: $1,169,137Expenses 2020: $1,150,377Net Income 2020: $18,7602020Revenue 2021: $1,511,253Expenses 2021: $1,331,823Net Income 2021: $179,4302021Revenue 2022: $1,509,285Expenses 2022: $1,552,660Net Income 2022: -$43,3752022Revenue 2023: $1,331,852Expenses 2023: $1,522,451Net Income 2023: -$190,5992023Revenue 2024: $1,575,682Expenses 2024: $1,766,960Net Income 2024: -$191,2782024

Highlighted filing

2024

Revenue$1,575,682
Expenses$1,766,960
Net Income-$191,278
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,074,677
Liabilities
$96,262
Net assets
$978,415
Revenue
$1,575,682
Expenses
$1,766,960
Net income
-$191,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.98$1.58$1.77$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.10$1.22$1.33$1.52$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.09$1.22$1.51$1.55$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.05$1.53$1.51$1.33$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.04$1.32$1.17$1.15$0.02
2019Summary only. Only limited summary data is available for this year.$1.33$0.03$1.30$0.98$1.02$0.04
2018Summary only. Only limited summary data is available for this year.$1.39$0.03$1.36$1.00$0.95$0.04
2017Summary only. Only limited summary data is available for this year.$1.35$0.03$1.32$0.84$0.93$0.09
2016Summary only. Only limited summary data is available for this year.$1.45$0.04$1.41$0.97$0.95$0.02
2015Summary only. Only limited summary data is available for this year.$1.40$0.02$1.39$0.99$0.88$0.11
2014Summary only. Only limited summary data is available for this year.$1.31$0.04$1.27$0.93$0.86$0.07
2013Summary only. Only limited summary data is available for this year.$1.24$0.04$1.20$0.88$0.82$0.06
2012Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$0.87$0.84$0.03
2011Summary only. Only limited summary data is available for this year.$1.15$0.04$1.11$0.86$0.88$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,575,682
Mission and Program Overview

Mission

Brown County Evaluation Center is dedicated to providing a safe and dignified environment for chemical withdrawal as well as providing referral services to those in need regardless of race, ethnicity, gender, religion or socioeconomic background.

To provide a safe and dignified environment for chemical withdrawal and referral services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$751,844$579,129▼ $172,715
Accounts Receivable$278,494$250,623▼ $27,871
Savings and Temporary Cash Investments$287,222$203,779▼ $83,443
Prepaid Expenses and Deferred Charges$3,020$41,146▲ $38,126
Total Assets$1,320,580$1,074,677▼ $245,903
Liabilities
Accounts Payable and Accrued Expenses$100,815$94,987▼ $5,828
Deferred Revenue$0$1,275▲ $1,275
Total Liabilities$100,815$96,262▼ $4,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,219,765$978,415▼ $241,350
Total Net Assets Fund Balance$1,219,765$978,415▼ $241,350
Total Liabilities and Net Assets / Fund Balance$1,320,580$1,074,677▼ $245,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,339$222,102$791,441
Equipment$9,790$60,901$70,691
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda SchuknechtExecutive DirectorFT$93,012$16,370$109,382

Board Members and Trustees

NameTitle
Heather BregelChair
Anne BroskoffVice Chair
Chris SammonDirector
Dave LangeDirector
Jaime BleessDirector
Jason SeidlDirector
Randy BakerDirector
Scott WestmanDirector
Tom HendersonDirector
Vance StuehrenbergDirector
Dave BorchertTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,548,597
Investment Income
$4,958
Other Revenue
$22,127
Change in Net Assets
$-191,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,575,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,504
Total Revenue per Audited Statements
$1,580,186
Total Revenue per Form 990
$1,575,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,210,131
Other Expenses$556,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$835,377$46,718-$882,095
Depreciation Depletion$172,290$10,997-$183,287
Other Employee Benefits$115,424$20,765-$136,189
Current Officers, Directors, Trustees, and Key Employees$21,876$87,506-$109,382
Payroll Taxes$69,321$13,144-$82,465
Insurance$17,915$31,059-$48,974
Other Expenses$33,637$2,147-$35,784
Fees for Services Accounting-$33,557-$33,557
Occupancy$20,969$1,338-$22,307
Office Expenses$6,453$15,056-$21,509
Travel$15,551--$15,551
Conferences and Meetings$11,894--$11,894
All Other Expenses$6,724$4,815-$11,539
Fees for Services Legal-$165-$165
Total Functional Expenses$1,499,693$267,267$0$1,766,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,821,536
Expenses per Audited Statements$1,766,960
Total Expenses per Form 990$1,766,960
Expenses Not Reported on Form 990$54,576
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee consists of the officers of the organization and shall have responsibility for and supervision over the affairs of the association between meetings of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to the board of directors for final approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of directors are subject to the organization's conflict of interest policy, which is reviewed annually. In connection with any actual or potential conflicts of interest, any interested individual is required to disclose the existence of their financial interest and provide all material facts related to that interest to the board of directors or any committee with board-delegated authority considering the proposed transaction or arrangement. Following a process of due diligence, the board shall determine whether the organization can secure a more favorable transaction or arrangement through reasonable efforts from an individual or entity that does not present a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Each year, a wage scale is formally approved by the board of directors. An annual performance appraisal of the executive director is conducted by the board's personnel committee. This evaluation process is documented in the official minutes of the board meetings. The most recent completion of this process occurred in 2024.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brown County Evaluation Center Inc
EIN
41-1254960
Phone
5073599111
Address
PO BOX 642 510 N FRONT ST, NEW ULM, MN 56073-0642

Signing Officer

Name
Amanda Schuknecht
Title
Executive Director
Phone
5073599111
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Schuknecht
Formed
1975
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Brown county evaluation center, inc. Is organized as a minnesota nonprofit and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code (irc) section 501(c)(3).”

Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE AND DIGNIFIED ENVIRONMENT FOR CHEMICAL WITHDRAWAL AND REFERRAL SERVICES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04815
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IRS990/Desc0THE BROWN COUNTY EVALUATION CENTER OPERATES AND ADMINISTERS A RECEIVING CENTER AND EVALUATION PROGRAM FOR CHEMICALLY DEPENDENT PERSONS IN BROWN AND SURROUNDING COUNTIES. IN 2024 WE HAD 1185 PATIENTS, 3852 DAYS OF SERVICE WITH AN AVERAGE LENGTH OF STAY OF 3.25 DAYS. FULL CONTRACT RATE WAS $471, AND THE MEMBER CONTRACT RATE WAS $383.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrossReceiptsAmt01575682
IRS990/GrossRentsGrp/RealAmt022127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031059
IRS990/InsuranceGrp/ProgramServicesAmt017915
IRS990/InsuranceGrp/TotalAmt048974
IRS990/InvestmentIncomeGrp/ExclusionAmt04808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04808
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0283003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0751844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0579129
IRS990/LandBldgEquipCostOrOtherBssAmt0862132
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BROWN COUNTY EVALUATION CENTER IS DEDICATED TO PROVIDING A SAFE AND DIGNIFIED ENVIRONMENT FOR CHEMICAL WITHDRAWAL AS WELL AS PROVIDING REFERRAL SERVICES TO THOSE IN NEED REGARDLESS OF RACE, ETHNICITY, GENDER, RELIGION OR SOCIOECONOMIC BACKGROUND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01219765
IRS990/NetAssetsOrFundBalancesEOYAmt0978415
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022127
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01219765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0978415
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01338
IRS990/OccupancyGrp/ProgramServicesAmt020969
IRS990/OccupancyGrp/TotalAmt022307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015056
IRS990/OfficeExpensesGrp/ProgramServicesAmt06453
IRS990/OfficeExpensesGrp/TotalAmt021509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136189
IRS990/OtherExpensesGrp/Desc0MEDICAL
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02147
IRS990/OtherExpensesGrp/ProgramServicesAmt073890
IRS990/OtherExpensesGrp/ProgramServicesAmt152905
IRS990/OtherExpensesGrp/ProgramServicesAmt245467
IRS990/OtherExpensesGrp/ProgramServicesAmt333637
IRS990/OtherExpensesGrp/TotalAmt073890
IRS990/OtherExpensesGrp/TotalAmt152905
IRS990/OtherExpensesGrp/TotalAmt245467
IRS990/OtherExpensesGrp/TotalAmt335784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0835377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0882095
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013144
IRS990/PayrollTaxesGrp/ProgramServicesAmt069321
IRS990/PayrollTaxesGrp/TotalAmt082465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041146
IRS990/PrincipalOfficerNm0AMANDA SCHUKNECHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0456199
IRS990/ProgramServiceRevenueGrp/Desc0DETOX SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01548597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01548597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012338
IRS990/PYOtherExpensesAmt0413819
IRS990/PYOtherRevenueAmt018645
IRS990/PYProgramServiceRevenueAmt01300869
IRS990/PYRevenuesLessExpensesAmt0-190599
IRS990/PYSalariesCompEmpBnftPaidAmt01108632
IRS990/PYTotalExpensesAmt01522451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01331852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-191278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022127
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01548597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049456
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01548597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01300869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01488649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01498755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01119681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06956551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140508
IRS990ScheduleA/InvestmentIncomeCYPct00.01980
IRS990ScheduleA/InvestmentIncomePYPct00.02020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76870
IRS990ScheduleA/PublicSupportPY509Pct00.76470
IRS990ScheduleA/PublicSupportTotal509Amt05455274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0106780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt058871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01335626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01501277
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0106780
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt058871
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01335626
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01501277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01548597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01300869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01488649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01498755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01119681
IRS990ScheduleA/Total509Grp/TotalAmt06956551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01575532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01331852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01509285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01511253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01169137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07097059
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0569339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0791441
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04504
IRS990ScheduleD/DonatedServicesUseFcltsAmt054576
IRS990ScheduleD/EquipmentGrp/BookValueAmt09790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070691
IRS990ScheduleD/ExpensesNotReportedAmt054576
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01766960
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt04504
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01575682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BROWN COUNTY EVALUATION CENTER, INC. IS ORGANIZED AS A MINNESOTA NONPROFIT AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579129
IRS990ScheduleD/TotalExpensesPerForm990Amt01766960
IRS990ScheduleD/TotalRevenuePerForm990Amt01575682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01580186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01821536
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE ORGANIZATION AND SHALL HAVE RESPONSIBILITY FOR AND SUPERVISION OVER THE AFFAIRS OF THE ASSOCIATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD OF DIRECTORS ARE SUBJECT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, WHICH IS REVIEWED ANNUALLY. IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, ANY INTERESTED INDIVIDUAL IS REQUIRED TO DISCLOSE THE EXISTENCE OF THEIR FINANCIAL INTEREST AND PROVIDE ALL MATERIAL FACTS RELATED TO THAT INTEREST TO THE BOARD OF DIRECTORS OR ANY COMMITTEE WITH BOARD-DELEGATED AUTHORITY CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. FOLLOWING A PROCESS OF DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN SECURE A MORE FAVORABLE TRANSACTION OR ARRANGEMENT THROUGH REASONABLE EFFORTS FROM AN INDIVIDUAL OR ENTITY THAT DOES NOT PRESENT A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR, A WAGE SCALE IS FORMALLY APPROVED BY THE BOARD OF DIRECTORS. AN ANNUAL PERFORMANCE APPRAISAL OF THE EXECUTIVE DIRECTOR IS CONDUCTED BY THE BOARD'S PERSONNEL COMMITTEE. THIS EVALUATION PROCESS IS DOCUMENTED IN THE OFFICIAL MINUTES OF THE BOARD MEETINGS. THE MOST RECENT COMPLETION OF THIS PROCESS OCCURRED IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01320580
IRS990/TotalAssetsEOYAmt01074677
IRS990/TotalAssetsGrp/BOYAmt01320580
IRS990/TotalAssetsGrp/EOYAmt01074677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01499693
IRS990/TotalFunctionalExpensesGrp/TotalAmt01766960

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