Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2018 • 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
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$801,241
Down $189,391 (-19%) from 2017
Net Assets
Down$797,091
Down $188,723 (-19%) from 2017
Liabilities
Down$4,150
Down $668 (-14%) from 2017
Revenue
Down$358,525
Down $114,925 (-24%) from 2017
Expenses
Up$547,248
Up $86,727 (+19%) from 2017
Net Income
Down-$188,723
Down $201,652 (-1560%) from 2017
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 | $628,652 | $632,848 | ▲ $4,196 |
| Cash and Non-Interest-Bearing Accounts | $243,476 | $107,827 | ▼ $135,649 |
| Land, Buildings, and Equipment, Net | $55,367 | $47,899 | ▼ $7,468 |
| Accounts Receivable | $61,210 | $8,068 | ▼ $53,142 |
| Prepaid Expenses and Deferred Charges | $1,927 | $4,599 | ▲ $2,672 |
| Total Assets | $990,632 | $801,241 | ▼ $189,391 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,818 | $4,150 | ▼ $668 |
| Total Liabilities | $4,818 | $4,150 | ▼ $668 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $784,099 | $595,376 | ▼ $188,723 |
| Temporarily Rstr Net Assets | $201,715 | $201,715 | → $0 |
| Total Net Assets Fund Balance | $985,814 | $797,091 | ▼ $188,723 |
| Total Liabilities and Net Assets / Fund Balance | $990,632 | $801,241 | ▼ $189,391 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,539 | $265,553 | $275,092 |
| Buildings | $18,764 | $160,235 | $178,999 |
| Land | $19,596 | - | $19,596 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Thorson | Executive Director | FT | $39,493 | $15,082 | $54,575 |
| Name | Title |
|---|---|
| George Percival | President |
| Anissa Jones | Vice President |
| Mary Huntley | Director |
| Shirley Morgan | Secretary |
| Cheri May | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $318,471 |
| Other Expenses | $228,777 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $181,555 | - | - | $181,555 |
| Other Employee Benefits | $63,693 | - | - | $63,693 |
| Current Officers, Directors, Trustees, and Key Employees | $43,660 | $10,915 | - | $54,575 |
| Occupancy | $34,565 | - | - | $34,565 |
| Insurance | $19,378 | - | - | $19,378 |
| Payroll Taxes | $18,648 | - | - | $18,648 |
| All Other Expenses | $9,999 | - | - | $9,999 |
| Other Expenses | $9,281 | - | - | $9,281 |
| Depreciation Depletion | $7,467 | - | - | $7,467 |
| Office Expenses | $1,846 | $5,537 | - | $7,383 |
| Fees for Services Accounting | $2,580 | $1,900 | - | $4,480 |
| Total Functional Expenses | $528,896 | $18,352 | $0 | $547,248 |
| 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 developmental achievement center inc. 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. This process is documented in the board minutes annually.”
“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 | 4818 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4150 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61210 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8068 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DAY TREATMENT AND HABILITATION SERVICES TO PERSONS LIVING IN MOWER COUNTY, MINNESOTA |
| IRS990/AllOtherContributionsAmt | 0 | 55768 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9999 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9999 |
| 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 | 243476 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107827 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10915 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43660 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54575 |
| 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 | 55768 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3613 |
| IRS990/CYOtherExpensesAmt | 0 | 228777 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 299144 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -188723 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 318471 |
| IRS990/CYTotalExpensesAmt | 0 | 547248 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 358525 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7467 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7467 |
| IRS990/Desc | 0 | PROVIDE EDUCATION AND TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES, TRAUMATIC BRAIN INJURY, AND/OR MENTAL ILLNESS: THE PROGRAM SERVED 28 INDIVIDUALS DURING 2018. 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 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 528896 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2580 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4480 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 15082 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE PERCIVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANISSA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERI MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHIRLEY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY HUNTLEY |
| 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 | 39493 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| 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 | 358525 |
| 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 | 19378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19378 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3613 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3613 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 425788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55367 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47899 |
| 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 | 985814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 797091 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34565 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5537 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1846 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7383 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63693 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63693 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSFER TO CHS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING REPAIRS & MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9281 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78263 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34797 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23164 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9281 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 181555 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 181555 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18648 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18648 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1927 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4599 |
| 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 | 275227 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 275227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23917 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 62901 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3756 |
| IRS990/PYOtherExpensesAmt | 0 | 129851 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 406793 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 330670 |
| IRS990/PYTotalExpensesAmt | 0 | 460521 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 473450 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -188723 |
| 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 | 299144 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 628652 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 632848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 392783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12658 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 705937 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 392783 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 392783 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 405441 |
| 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 | 18764 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 160235 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 178999 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9539 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 265553 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 275092 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19596 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19596 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47899 |
| 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 DEVELOPMENTAL ACHIEVEMENT CENTER INC. 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. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES ANNUALLY. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 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 | 990632 |
| IRS990/TotalAssetsEOYAmt | 0 | 801241 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 990632 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 801241 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 55768 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18352 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 528896 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 547248 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4818 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4150 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4818 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4150 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 985814 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 797091 |
| IRS990/TotalOtherCompensationAmt | 0 | 15082 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 528896 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 299144 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39493 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3613 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299144 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 358525 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 990632 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 801241 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 784099 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 595376 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 316 |
| IRS990/USAddress/CityNm | 0 | ADAMS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55909 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| 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 | 2019-11-14 |
| 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 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 944DFFFE68F0CBC872F86A91B7E3D8C8BA39686F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:13:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 NORTH SECOND STREET SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANKATO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5073868800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA RUCKER |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T13:17:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.