Civic Intelligence

Laura Baker School Association

990 • Fiscal year 2016 • EIN 41-1291483

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfileWWW.LAURABAKER.ORG

View Organization Page

211 Oak StreetNorthfield, MN 55057

(507) 645-8866

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.33x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.36x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$103,343

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,296,180

Up $446,874 (+7.6%) from 2015

Net Assets

Down

$4,235,822

Down $17,761 (-0.4%) from 2015

Liabilities

Up

$2,060,358

Up $464,635 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Up

$5,772,427

Up $366,700 (+6.8%) from 2015

Expenses

Up

$5,807,155

Up $290,004 (+5.3%) from 2015

Net Income

Up

-$34,728

Up $76,696 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,987,097Liabilities 2011: $352,485Net Assets 2011: $3,634,6122011Assets 2012: $4,600,117Liabilities 2012: $446,933Net Assets 2012: $4,153,1842012Assets 2013: $4,681,663Liabilities 2013: $321,059Net Assets 2013: $4,360,6042013Assets 2014: $5,895,138Liabilities 2014: $1,506,971Net Assets 2014: $4,388,1672014Assets 2015: $5,849,306Liabilities 2015: $1,595,723Net Assets 2015: $4,253,5832015Assets 2016: $6,296,180Liabilities 2016: $2,060,358Net Assets 2016: $4,235,8222016Assets 2017: $6,231,055Liabilities 2017: $1,921,120Net Assets 2017: $4,309,9352017Assets 2018: $5,746,452Liabilities 2018: $1,683,245Net Assets 2018: $4,063,2072018Assets 2019: $5,511,927Liabilities 2019: $1,485,380Net Assets 2019: $4,026,5472019Assets 2020: $5,823,798Liabilities 2020: $1,243,618Net Assets 2020: $4,580,1802020Assets 2021: $6,937,933Liabilities 2021: $1,377,855Net Assets 2021: $5,560,0782021Assets 2022: $6,785,435Liabilities 2022: $1,536,859Net Assets 2022: $5,248,5762022Assets 2023: $5,012,804Liabilities 2023: $1,329,811Net Assets 2023: $3,682,9932023Assets 2024: $4,551,440Liabilities 2024: $1,427,793Net Assets 2024: $3,123,6472024

Highlighted filing

2016

Assets$6,296,180
Liabilities$2,060,358
Net Assets$4,235,822
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,072,439Expenses 2011: $4,689,659Net Income 2011: $382,7802011Revenue 2012: $5,274,658Expenses 2012: $4,762,710Net Income 2012: $511,9482012Revenue 2013: $5,086,484Expenses 2013: $4,898,813Net Income 2013: $187,6712013Revenue 2014: $5,308,211Expenses 2014: $5,265,056Net Income 2014: $43,1552014Revenue 2015: $5,405,727Expenses 2015: $5,517,151Net Income 2015: -$111,4242015Revenue 2016: $5,772,427Expenses 2016: $5,807,155Net Income 2016: -$34,7282016Revenue 2017: $5,755,263Expenses 2017: $5,711,847Net Income 2017: $43,4162017Revenue 2018: $5,551,259Expenses 2018: $5,745,656Net Income 2018: -$194,3972018Revenue 2019: $5,915,903Expenses 2019: $6,015,985Net Income 2019: -$100,0822019Revenue 2020: $6,507,428Expenses 2020: $5,997,399Net Income 2020: $510,0292020Revenue 2021: $7,101,896Expenses 2021: $6,189,043Net Income 2021: $912,8532021Revenue 2022: $5,684,388Expenses 2022: $5,908,856Net Income 2022: -$224,4682022Revenue 2023: $5,958,390Expenses 2023: $7,554,205Net Income 2023: -$1,595,8152023Revenue 2024: $7,060,566Expenses 2024: $7,620,846Net Income 2024: -$560,2802024

Highlighted filing

2016

Revenue$5,772,427
Expenses$5,807,155
Net Income-$34,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$5,816,167
Mission and Program Overview

Mission

To provide housing and other services to adults and children with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,461,517$5,010,888▲ $549,371
Accounts Receivable$402,798$407,302▲ $4,504
Investments in Publicly Traded Securities$268,195$305,715▲ $37,520
Savings and Temporary Cash Investments$550,429$293,679▼ $256,750
Cash and Non-Interest-Bearing Accounts$75,779$213,379▲ $137,600
Prepaid Expenses and Deferred Charges$78,558$50,991▼ $27,567
Pledges and Grants Receivable$9,680$11,876▲ $2,196
Total Assets$5,849,306$6,296,180▲ $446,874
Other Assets Total$2,350$2,350→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,204,607$1,662,483▲ $457,876
Accounts Payable and Accrued Expenses$383,937$376,144▼ $7,793
Deferred Revenue$7,179$21,731▲ $14,552
Total Liabilities$1,595,723$2,060,358▲ $464,635
Net Assets / Fund Balance
Unrestricted Net Assets$4,251,083$4,235,822▼ $15,261
Temporarily Rstr Net Assets$2,500$0▼ $2,500
Total Net Assets Fund Balance$4,253,583$4,235,822▼ $17,761
Total Liabilities and Net Assets / Fund Balance$5,849,306$6,296,180▲ $446,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,220,122$2,030,992$6,251,114
Other Land Buildings$284,530$401,090$685,620
Equipment$114,442$530,360$644,802
Land$379,109-$379,109
Leasehold Improvements$12,685$42,446$55,131
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra GerdesExecutive DirectorFT$94,428$8,915$103,343
Virginia LorangFormer CFOPT$36,845$3,324$40,169
Paul JurewiczCFOPT$9,843-$9,843

Board Members and Trustees

NameTitle
Greg ClosserPresident
Bob GilbertsonVice President
Barb AndersonTrustee
Cheryl BuckTrustee
Eddie ViolaTrustee
Eric StrattonTrustee
Frank GrazziniTrustee
Joe HargisTrustee
Julie ThorsheimTrustee
Matt ChristensenTrustee
Melissa BerthelsenTrustee
Ruthie NeugerTrustee
Steve UnderdahlTrustee
Frank ZasteraSecretary
Dennis BerryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kimmy Clean LLCJanitorial And Maintenance ServicesPO BOX 306, New Prague, MN 56071$119,209
Revenue and Support

Revenue Composition

Contributions and Grants
$395,678
Program Service Revenue
$5,175,592
Investment Income
$9,616
Other Revenue
$191,541
All Other Contributions
$246,362
Change in Net Assets
$-34,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,772,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,707
Total Revenue per Audited Statements
$5,833,134
Total Revenue per Form 990
$5,772,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,855,545
Other Expenses$1,951,610
Total Fundraising Expense$106,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,919,246$156,787$65,656$3,141,689
Depreciation Depletion$259,236$38,736-$297,972
All Other Expenses$256,476$24,952$3,611$285,039
Payroll Taxes$238,953$21,240$5,310$265,503
Other Employee Benefits$219,793$19,537$4,884$244,214
Occupancy$151,176$4,676-$155,852
Current Officers, Directors, Trustees, and Key Employees$35,279$105,837-$141,116
Insurance$135,594$4,629-$140,223
Other Expenses$114,864$3,553$12,341$118,417
Pension Plan Contributions$57,981$3,782$1,260$63,023
Interest$45,975$464-$46,439
Advertising$26,935$4,213$12,641$43,789
Fees for Services Accounting$29,129$9,710-$38,839
Travel$18,457$377-$18,834
Office Expenses$12,802$3,629$791$17,222
Fees for Services Legal$5,854$1,951-$7,805
Total Functional Expenses$5,258,730$441,931$106,494$5,807,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,850,895
Expenses per Audited Statements$5,807,155
Total Expenses per Form 990$5,807,155
Expenses Not Reported on Form 990$43,740
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,740
Fundraising Gross Income$18,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$131,541$14,284$11,101$3,183
Golf Event$35,965$3,906$12,505$-8,599
Total Events$167,506$18,190$43,740$-25,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Martin ThorsheimSon of TrusteeEmployee of OrganizationNo$38,784
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Northfield2014-05-28$1,256,715BUILDING CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,256,715$82--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
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 B, Line 11B

“Form 990 is provided to the finance committee and the board of directors for approval at a board meeting prior to filing.”

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

“All trustees are required to provide a written statement and disclose any potential confilcts of interest to the organization each year.”

Form 990, Part VI, Section B, Line 15

“The organization reviews and sets compensation of its executives using published salary surveys of comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request. The organization's financial statements are also posted on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Laura Baker School Association
EIN
41-1291483
Phone
5076458866
Address
211 OAK STREET, NORTHFIELD, MN 55057

Signing Officer

Name
Sandra Gerdes
Title
Executive Director
Phone
5076458866
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Gerdes
Formed
1977
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
14
Employees
221
Volunteers
225

Preparer

Firm
Carlson Advisors Llp
Address
7101 NORTHLAND CIRCLE SUITE 123, MINNEAPOLIS, MN 55428
Preparer
Darren Kray
Phone
7635358150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program supplies : program service expenses 91,447. Management and general expenses 2,828. Fundraising expenses 0. Total expenses 94,275. Training : program service expenses 52,954. Management and general expenses 4,707. Fundraising expenses 1,177. Total expenses 58,838. Equipment rent : program service expenses 48,531. Management and general expenses 3,098. Fundraising expenses 0. Total expenses 51,629. Staff appreciation : program service expenses 31,238. Management and general expenses 5,512. Fundraising expenses 0. Total expenses 36,750. Repairs and maintenance : program service expenses 24,147. Management and general expenses 6,037. Fundraising expenses 0. Total expenses 30,184. Dues and subscriptions : program service expenses 8,159. Management and general expenses 2,720. Fundraising expenses 0. Total expenses 10,879. Bank charges and misc : program service expenses 0. Management and general expenses 50. Fundraising expenses 2,434. Total expenses 2,484.”

Financial Statement Notes

PART X, LINE 2:

“Income tax status the organization is exempt from taxation as a nonprofit organization in accordance with section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made on the financial statements. The organization is classified as a publicly-supported charitable organization under section 509(a)(1) of the code and contributions to the organization qualify as a charitable tax deduction by the contributor. Effective january 1, 2009, the organization adopted accounting guidance related to uncertainty in income taxes. This guidance clarifies the recognition threshold and measurements requirements for income tax position taken or expected to be taken on income tax returns. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. Under the accounting standards, the organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. The organization has identified no income tax uncertainties. The organization is open to examination for the tax years 2013 through 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 43,740.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 43,740.”

Raw XML AppendixShowing 400 of 648 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158915
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173324
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG CLOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK ZASTERA
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK GRAZZINI
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE HARGIS
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTHIE NEUGER
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC STRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE THORSHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE UNDERDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm11EDDIE VIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA BERTHELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13BARB ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDRA GERDES
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL JUREWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm17VIRGINIA LORANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1594428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt169843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1736845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0149316
IRS990/FundraisingDirectExpensesAmt043740
IRS990/FundraisingGrossIncomeAmt018190
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05816167
IRS990/GrossRentsGrp/RealAmt0149698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04629
IRS990/InsuranceGrp/ProgramServicesAmt0135594
IRS990/InsuranceGrp/TotalAmt0140223
IRS990/InterestGrp/ManagementAndGeneralAmt0464
IRS990/InterestGrp/ProgramServicesAmt045975
IRS990/InterestGrp/TotalAmt046439
IRS990/InvestmentIncomeGrp/ExclusionAmt09616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09616
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0268195
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0305715
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03004888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04461517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05010888
IRS990/LandBldgEquipCostOrOtherBssAmt08015776
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND OTHER SERVICES TO ADULTS AND CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01204607
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01662483
IRS990/NetAssetsOrFundBalancesBOYAmt04253583
IRS990/NetAssetsOrFundBalancesEOYAmt04235822
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25550
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0149698
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0149698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016967
IRS990/NoncashContributionsAmt014826
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04676
IRS990/OccupancyGrp/ProgramServicesAmt0151176
IRS990/OccupancyGrp/TotalAmt0155852
IRS990/OfficeExpensesGrp/FundraisingAmt0791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03629
IRS990/OfficeExpensesGrp/ProgramServicesAmt012802
IRS990/OfficeExpensesGrp/TotalAmt017222
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02350
IRS990/OtherAssetsTotalGrp/EOYAmt02350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04884
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244214
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt012341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23553
IRS990/OtherExpensesGrp/ProgramServicesAmt0356641
IRS990/OtherExpensesGrp/ProgramServicesAmt1198569
IRS990/OtherExpensesGrp/ProgramServicesAmt2175770
IRS990/OtherExpensesGrp/ProgramServicesAmt3114864
IRS990/OtherExpensesGrp/TotalAmt0401404
IRS990/OtherExpensesGrp/TotalAmt1198569
IRS990/OtherExpensesGrp/TotalAmt2181206
IRS990/OtherExpensesGrp/TotalAmt3118417
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067393
IRS990/OtherRevenueTotalAmt067393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02919246
IRS990/OtherSalariesAndWagesGrp/TotalAmt03141689
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021240
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238953
IRS990/PayrollTaxesGrp/TotalAmt0265503
IRS990/PensionPlanContributionsGrp/FundraisingAmt01260
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03782
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057981
IRS990/PensionPlanContributionsGrp/TotalAmt063023
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011876
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050991
IRS990/PrincipalOfficerNm0SANDRA GERDES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CATERING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05173938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05173938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11654
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES: THESE SERVICES ARE PROVIDED IN THE NORTHFIELD AREA IN EACH PERSON'S HOME. WE OPERATE 6 COMMUNITY RESIDENTAL HOMES WHICH SUPPORT 3 OR 4 PEOPLE EACH. WE HAVE ANOTHER 14 CLIENTS TO WHOM WE PROVIDE IN-HOME SUPPORT IN THEIR OWN HOMES OR APARTMENTS. THESE SERVICES ARE LICENSED BY THE MN DEPT OF HUMAN SERVICES. SERVICES ARE FUNDED PRIMARILY THROUGH MEDICAID, AND ARE AUTHORIZED THROUGH EACH PERSON'S INTERDISCIPLINARY TEAM AND THEIR COUNTY OF FINANCIAL RESPONSIBILITY. WE ARE PAID AN HOURLY RATE FOR IN-HOME SUPPORT. COMMUNITY RESIDENTIAL CLIENTS HAVE A DAILY RATE DETERMINED BY THEIR COUNTY OF FINANCIAL RESPONSIBILITY IN CONJUNCTION WITH MN DEPT OF HUMAN SERVICES REIMBURSEMENT GUIDELINES. EACH PERSON'S RATE IS DEPENDENT UPON HIS/HER NEEDS FOR SUPPORT AND IS INDIVIDUALIZED TO THE GREATEST EXTENT POSSIBLE. SERVICES GENERALLY ARE FUNDED BY MEDICAID. WHILE RATE CHANGES CAN BE INITIATED BASED UPON CHANGES IN AN INDIVIDUAL'S NEEDS, GENERAL RATE CHANGES TO ACCOMMODATE INFLATION AND STAFF INCREASES ARE APPROVED THROUGH THE MN LEGISLATURE. WE ARE CURRENTLY SERVING 37 INDIVIDUALS IN COMMUNITY SERVICES. EACH PERSON HAS INDIVIDUAL SERVICE AND PROGRAM PLANS WHICH ARE REVIEWED AND UPDATED MONTHLY, QUARTERLY AND ANNUALLY TO MEASURE PROGRESS TOWARD THOSE GOALS. WE PROVIDE ASSISTANCE TO EACH PERSON IN THE ACTIVITIES OF DAILY LIVING, INCLUDING BUT NOT LIMITED: SELF-CARE (E.G. DRESSING, GROOMING, TOILETING), MONEY MANAGEMENT, HOUSEHOLD MANAGEMENT, COMMUNITY ACCESS AND INTEGRATION, MOBILITY, LEISURE AND RECREATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02088018
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02126093
IRS990/ProgSrvcAccomActy3Grp/Desc0LAURA BAKER SCHOOL: IN 2016, WE CLOSED OUR PRIVATE SCHOOL AND NOW LEASE THAT SPACE TO THE CANNON VALLEY SPECIAL EDUCATION COUNCIL, THE CVSEC. CVSEC UTILIZES THIS SPACE TO PROVIDE SCHOOLING TO CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THIS EDUCATIONAL PROGRAM IS DESIGNED FOR CHILDREN WHO ARE UNABLE TO THRIVE IN A TYPICAL PUBLIC SCHOOL SETTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0178578
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0177773
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt098386
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0172493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-91661
IRS990/PYOtherExpensesAmt01799472
IRS990/PYOtherRevenueAmt048529
IRS990/PYProgramServiceRevenueAmt05103724
IRS990/PYRevenuesLessExpensesAmt0-111424
IRS990/PYSalariesCompEmpBnftPaidAmt03717679
IRS990/PYTotalExpensesAmt05517151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05405727
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0149698
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02914670

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,296,180
Liabilities
$2,060,358
Net assets
$4,235,822
Revenue
$5,772,427
Expenses
$5,807,155
Net income
-$34,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$1.43$3.12$7.06$7.62$0.56
2023Detailed filing. Detailed filing data is available for this year.$5.01$1.33$3.68$5.96$7.55$1.60
2022Detailed filing. Detailed filing data is available for this year.$6.79$1.54$5.25$5.68$5.91$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.94$1.38$5.56$7.10$6.19$0.91
2020Detailed filing. Detailed filing data is available for this year.$5.82$1.24$4.58$6.51$6.00$0.51
2019Detailed filing. Detailed filing data is available for this year.$5.51$1.49$4.03$5.92$6.02$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.75$1.68$4.06$5.55$5.75$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.23$1.92$4.31$5.76$5.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.30$2.06$4.24$5.77$5.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.85$1.60$4.25$5.41$5.52$0.11
2014Summary only. Only limited summary data is available for this year.$5.90$1.51$4.39$5.31$5.27$0.04
2013Summary only. Only limited summary data is available for this year.$4.68$0.32$4.36$5.09$4.90$0.19
2012Summary only. Only limited summary data is available for this year.$4.60$0.45$4.15$5.27$4.76$0.51
2011Summary only. Only limited summary data is available for this year.$3.99$0.35$3.63$5.07$4.69$0.38