Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2019 • EIN 41-1333048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 21.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$133,995
Down $15,605 (-10%) from 2018
Net Assets
Down$122,308
Down $1,155 (-0.9%) from 2018
Liabilities
Down$11,687
Down $14,450 (-55%) from 2018
Revenue
Down$237,949
Down $52,400 (-18%) from 2018
Expenses
Down$239,104
Down $2,562 (-1.1%) from 2018
Net Income
Down-$1,155
Down $49,838 (-102%) from 2018
Volunteer services; community education; individual & youth group support services; consulting and technical support
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $123,463 | $122,308 | ▼ $1,155 |
| Savings and Temporary Cash Investments | $100,133 | $89,661 | ▼ $10,472 |
| Pledges and Grants Receivable | $26,503 | $21,919 | ▼ $4,584 |
| Cash and Non-Interest-Bearing Accounts | $17,342 | $16,880 | ▼ $462 |
| Land, Buildings, and Equipment, Net | $3,532 | $3,413 | ▼ $119 |
| Prepaid Expenses and Deferred Charges | $2,090 | $2,122 | ▲ $32 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $149,600 | $133,995 | ▼ $15,605 |
| Liabilities | |||
| Deferred Revenue | $21,434 | $6,434 | ▼ $15,000 |
| Other Liabilities | $4,524 | $4,874 | ▲ $350 |
| Accounts Payable and Accrued Expenses | $179 | $379 | ▲ $200 |
| Total Liabilities | $26,137 | $11,687 | ▼ $14,450 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $123,463 | $122,308 | ▼ $1,155 |
| Total Liabilities and Net Assets / Fund Balance | $149,600 | $133,995 | ▼ $15,605 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,413 | $24,764 | $28,177 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Hignell | Executive Director | FT | $51,097 | $51,097 |
| Name | Title |
|---|---|
| Wende Nelson | President |
| Betty Kobierski | Vice President |
| Beth Ohlhauser | Director |
| Brett Ross | Director |
| Courtney Field | Director |
| Craig Haberman | Director |
| Kate Willis | Director |
| Linda Sutton | Director |
| Marissa Haraldson | Director |
| Robert Savereide | Director |
| Toni Dauwalter | Director |
| Jodi Chaffin | Secretary |
| Leslie Thibodeaux | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $202,932 |
| Other Expenses | $35,948 |
| Total Fundraising Expense | $21,500 |
| Grants and Similar Amounts Paid | $224 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $122,986 | $15,184 | $13,665 | $151,835 |
| Current Officers, Directors, Trustees, and Key Employees | $41,388 | $5,110 | $4,599 | $51,097 |
| Occupancy | $8,032 | $992 | $893 | $9,917 |
| Insurance | $7,754 | $957 | $861 | $9,572 |
| Conferences and Meetings | $5,260 | $649 | $584 | $6,493 |
| Office Expenses | $1,903 | $235 | $212 | $2,350 |
| Grants to Domestic Individuals | $224 | - | - | $224 |
| Depreciation Depletion | $96 | $12 | $11 | $119 |
| Advertising | $71 | $9 | $8 | $88 |
| Other Expenses | $65 | $8 | $7 | $80 |
| All Other Expenses | $52 | $6 | $6 | $64 |
| Total Functional Expenses | $193,716 | $23,888 | $21,500 | $239,104 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,319 |
| Fundraising Direct Expenses | $30,333 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $4,874 |
“A preliminary copy was e-mailed to the governing body for approval.”
“Board meeting discussion and agenda item”
“PROVIDED UPON REQUEST”
“PROVIDED 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 | 179 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 379 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VOLUNTEER SERVICES; COMMUNITY EDUCATION; INDIVIDUAL & YOUTH GROUP SUPPORT SERVICES; CONSULTING AND TECHNICAL SUPPORT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 71 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 88 |
| IRS990/AllOtherContributionsAmt | 0 | 155343 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE HIGNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2183655254 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 N 1ST AVENUE EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55731 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17342 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16880 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4599 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5110 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41388 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51097 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 584 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5260 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6493 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 218803 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 224 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1160 |
| IRS990/CYOtherExpensesAmt | 0 | 35948 |
| IRS990/CYOtherRevenueAmt | 0 | 17986 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1155 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 202932 |
| IRS990/CYTotalExpensesAmt | 0 | 239104 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 237949 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21434 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6434 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119 |
| IRS990/Desc | 0 | VOLUNTEER SERVICES; COMMUNITY EDUCATION; INDIVIDUAL & YOUTH GROUP SUPPORT SERVICES; CONSULTING AND TECHNICAL SUPPORT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 193716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETTY KOBIERSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE THIBODEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JODI CHAFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARISSA HARALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COURTNEY FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRETT ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETH OHLHAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONI DAUWALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATE WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRAIG HABERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT SAVEREIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIE HIGNELL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 51097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30333 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48319 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 63460 |
| IRS990/GrantAmt | 0 | 224 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 224 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 224 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 268282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 861 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 957 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7754 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9572 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1160 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24764 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3532 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3413 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28177 |
| 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 | VOLUNTEER SERVICES; COMMUNITY EDUCATION; INDIVIDUAL & YOUTH GROUP SUPPORT SERVICES; CONSULTING AND TECHNICAL SUPPORT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 123463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 122308 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17986 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17986 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 893 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 992 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8032 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9917 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 212 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2350 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | YOUTH GROUP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 256 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 240 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 158 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 7 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2844 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2667 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1754 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4524 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4874 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13665 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15184 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 122986 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151835 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26503 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21919 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2090 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2122 |
| IRS990/PrincipalOfficerNm | 0 | JULIE HIGNELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 263886 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 497 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2496 |
| IRS990/PYOtherExpensesAmt | 0 | 46232 |
| IRS990/PYOtherRevenueAmt | 0 | 23967 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48683 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 194937 |
| IRS990/PYTotalExpensesAmt | 0 | 241666 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 290349 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1155 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 123463 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 122308 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100133 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89661 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 218803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 260549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1109525 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2496 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4009 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00230 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 17986 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23967 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30255 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25538 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16038 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 113784 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1109525 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 218803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 260549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231221 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218719 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1109525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 237949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 287012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 261553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 206039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 234765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1227318 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 3413 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24764 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28177 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4874 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3413 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4874 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A PRELIMINARY COPY WAS E-MAILED TO THE GOVERNING BODY FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEETING DISCUSSION AND AGENDA ITEM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDED 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 C, line 18 |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 149600 |
| IRS990/TotalAssetsEOYAmt | 0 | 133995 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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