Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-1311051
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$979,353
Down $4,044 (-0.4%) from 2015
Net Assets
Up$972,885
Up $2,366 (+0.2%) from 2015
Liabilities
Down$6,468
Down $6,410 (-50%) from 2015
Revenue
Down$478,163
Down $128,410 (-21%) from 2015
Expenses
Down$475,797
Down $30,666 (-6.1%) from 2015
Net Income
Down$2,366
Down $97,744 (-98%) from 2015
To provide day treatment and habilitation services to persons living in mower county, minnesota who are mentally disabled, brain injured or related condition. Teaching work skills and life skills using occupational and physical therapy.
To provide day treatment and habilitation services to persons living in mower county, minnesota
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $622,137 | $625,159 | ▲ $3,022 |
| Cash and Non-Interest-Bearing Accounts | $87,939 | $241,367 | ▲ $153,428 |
| Land, Buildings, and Equipment, Net | $59,562 | $64,769 | ▲ $5,207 |
| Accounts Receivable | $205,423 | $42,248 | ▼ $163,175 |
| Prepaid Expenses and Deferred Charges | $8,336 | $5,810 | ▼ $2,526 |
| Total Assets | $983,397 | $979,353 | ▼ $4,044 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,878 | $6,468 | ▼ $6,410 |
| Total Liabilities | $12,878 | $6,468 | ▼ $6,410 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $768,804 | $771,170 | ▲ $2,366 |
| Temporarily Rstr Net Assets | $201,715 | $201,715 | → $0 |
| Total Net Assets Fund Balance | $970,519 | $972,885 | ▲ $2,366 |
| Total Liabilities and Net Assets / Fund Balance | $983,397 | $979,353 | ▼ $4,044 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,365 | $256,728 | $275,093 |
| Buildings | $26,808 | $152,190 | $178,998 |
| Land | $19,596 | - | $19,596 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephen Thorson | Executive Director | FT | $38,157 | $38,157 |
| Name | Title |
|---|---|
| George Percival | President |
| Anissa Jones | Director |
| Mary Huntley | Director |
| Shirley Morgan | Secretary |
| Cheri May | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $337,187 |
| Other Expenses | $138,610 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $195,161 | - | - | $195,161 |
| Other Employee Benefits | $81,427 | - | - | $81,427 |
| Current Officers, Directors, Trustees, and Key Employees | $7,631 | $30,526 | - | $38,157 |
| Occupancy | $32,603 | - | - | $32,603 |
| Payroll Taxes | $22,442 | - | - | $22,442 |
| Insurance | $19,361 | - | - | $19,361 |
| Office Expenses | $4,647 | $13,940 | - | $18,587 |
| Depreciation Depletion | $10,155 | - | - | $10,155 |
| Fees for Services Accounting | $3,631 | $5,090 | - | $8,721 |
| All Other Expenses | $7,417 | - | - | $7,417 |
| Other Expenses | $5,823 | - | - | $5,823 |
| Total Functional Expenses | $426,241 | $49,556 | $0 | $475,797 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed and approved by the executive director.”
“Disclosure in the organization should be made to the chief executive officer (or if he/she is the one with the conflict, the to the board chair), who shall bring the matter to the attention of the board. Disclosure involving directors should be made to the board chair, (or if he/she is the one with the conflict, the to the board vice-chair) who shall bring these matters to the board. The board shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to cedar branch. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of cedear branch and the advancement of its purpose.”
“The executive director's salary is reviewed by the board of directors at annual meetings. The board members review information on comparable jobs.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12878 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6468 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 205423 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42248 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DAY TREATMENT AND HABILITATION SERVICES TO PERSONS LIVING IN MOWER COUNTY, MINNESOTA |
| IRS990/AllOtherContributionsAmt | 0 | 70816 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7417 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7417 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN THORSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5075827726 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 21ST SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55912 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87939 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 241367 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30526 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7631 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38157 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70816 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1804 |
| IRS990/CYOtherExpensesAmt | 0 | 138610 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 405543 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2366 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 337187 |
| IRS990/CYTotalExpensesAmt | 0 | 475797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 478163 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10155 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10155 |
| IRS990/Desc | 0 | PROVIDE EDUCATION AND TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES, TRAUMATIC BRAIN INJURY, AND/OR MENTAL ILLNESS: THE PROGRAM SERVED 16 INDIVIDUALS DURING 2016. WE PROVIDED SKILL TRAINING IN LIFE ACTIVITIES, SHELTERED WORK, AND SOCIAL SKILLS. WE ALSO PROVIDED DIRECT CARE TO MEET THE DAILY NEEDS OF THE INDIVIDUALS IN THE PROGRAM. THIS MAY INCLUDE THINGS SUCH AS HYGIENE AND FEEDINGS. ALL THE INDIVIDUALS ARE INVOLVED IN A WORK PROGRAM, AS WELL AS LEISURE AND RECREATIONAL COMPONENTS. TRANSPORTATION TO AND FROM THE INDIVIDUALS' RESIDENCES AND/OR THEIR WORK SITE IS ALSO PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 426241 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5090 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3631 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8721 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHIRLEY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY HUNTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERI MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANISSA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE PERCIVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN THORSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 38157 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 478163 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19361 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19361 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1804 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1804 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 408918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59562 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64769 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 473687 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE DAY TREATMENT AND HABILITATION SERVICES TO PERSONS LIVING IN MOWER COUNTY, MINNESOTA WHO ARE MENTALLY DISABLED, BRAIN INJURED OR RELATED CONDITION. TEACHING WORK SKILLS AND LIFE SKILLS USING OCCUPATIONAL AND PHYSICAL THERAPY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 970519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 972885 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32603 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32603 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13940 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4647 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18587 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81427 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5823 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6408 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5823 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 195161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195161 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22442 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22442 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8336 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5810 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN THORSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 401223 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 401223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 154572 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3387 |
| IRS990/PYOtherExpensesAmt | 0 | 137217 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 448614 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100110 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 369246 |
| IRS990/PYTotalExpensesAmt | 0 | 506463 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 606573 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2366 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 405543 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 622137 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 625159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 342563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18368 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 342563 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 342563 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 360931 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 26808 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 152190 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 178998 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18365 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 256728 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 275093 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19596 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19596 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 64769 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF HE/SHE IS THE ONE WITH THE CONFLICT, THE TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF HE/SHE IS THE ONE WITH THE CONFLICT, THE TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO CEDAR BRANCH. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF CEDEAR BRANCH AND THE ADVANCEMENT OF ITS PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS AT ANNUAL MEETINGS. THE BOARD MEMBERS REVIEW INFORMATION ON COMPARABLE JOBS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 201715 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 201715 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 983397 |
| IRS990/TotalAssetsEOYAmt | 0 | 979353 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 983397 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 979353 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 70816 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49556 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 426241 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 475797 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12878 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6468 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12878 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6468 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 970519 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 972885 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 426241 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 405543 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38157 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1804 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 405543 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 478163 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 983397 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 979353 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 768804 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 771170 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 101 21ST SE |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55912 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN THORSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5075827726 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CEDAR BRANCH DEVELOPMENTAL ACHIEVEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CEDA |
| ReturnHeader/Filer/EIN | 0 | 411311051 |
| ReturnHeader/Filer/PhoneNum | 0 | 5075827726 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 316 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ADAMS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55909 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B6B6F2B8D30A14866FB848EA848D3547AA51FF29 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FF4FA529249FE3E0BB1F5C211888F47AD09C8335 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:50:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 NORTH SECOND ST SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANKATO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 560013567 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5073868800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA RUCKER |
| ReturnHeader/ReturnTs | 0 | 2017-10-19T13:39:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.