Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$874,363
Up $36,879 (+4.4%) from 2011
Net Assets
Down$731,404
Down $42,348 (-5.5%) from 2011
Liabilities
Up$142,959
Up $79,227 (+124%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,563,697
Up $86,137 (+3.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Choice, unlimited is dedicated to supporting individuals with disabilities and persons who are experiencing barriers to employment and community inclusion.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 63732 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 79006 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROGRAM FOR DISABLED ADULTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1829 EAST SUPERIOR STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DULUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55812 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 550 |
| IRS990/Advertising/ProgramServices | 0 | 4949 |
| IRS990/Advertising/Total | 0 | 5499 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4473 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 50161 |
| IRS990/AllOtherExpenses/Total | 0 | 54634 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 151298 |
| IRS990/CashNonInterestBearing/EOY | 0 | 220372 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5953 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 53580 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 59533 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2420500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2335627 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 63953 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1566 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14096 |
| IRS990/DepreciationDepletion/Total | 0 | 15662 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE DISABLED ADULTS WITH ASSISTANCE IN OBTAINING EMPLOYMENT, SUPPORTED EMPLOYMENT SERVICES, AND OTHER DAY SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2333026 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1451 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13058 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14509 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY BRAUN KAPSNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTINA COTRUVO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JACKIE SATHERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RALPH JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PETE BARNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHAWN STANICH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM HOUGHTALING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ADELE HARTWICK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM TORGERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVEN THORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WANDA GREW-JASKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KRISTIE BUCHMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 59533 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2420500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2521349 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2900 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2900 |
| IRS990/InvestmentIncomePriorYear | 0 | 7871 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2900 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 235863 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 291164 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 64196 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 55301 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A VOCATIONAL OUTREACH PROGRAM AND COMMUNITY LEISURE/RECREATION OPPORTUNITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES, REGARDLESS OF THE LEVEL OF THEIR DISABILITY, WHICH WILL ENABLE INDIVIDUALS TO EXPLORE CHOICE, CAREER PLAN, AND EXPERIENCE PERSONAL GROWTH TOWARD ACHIEVING THEIR GREATEST LEVEL OF INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KRISTIE BUCHMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 773752 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 731404 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 193 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6819 |
| IRS990/Occupancy/ProgramServices | 0 | 61375 |
| IRS990/Occupancy/Total | 0 | 68194 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9416 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 84743 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 94159 |
| IRS990/OtherExpensePriorYear | 0 | 494698 |
| IRS990/OtherExpensesCurrentYear | 0 | 507715 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4992 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1392 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1964 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1866 |
| IRS990/OtherExpenses/ProgramServices | 0 | 44932 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34107 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17679 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16798 |
| IRS990/OtherExpenses/Total | 0 | 49924 |
| IRS990/OtherExpenses/Total | 1 | 35499 |
| IRS990/OtherExpenses/Total | 2 | 19643 |
| IRS990/OtherExpenses/Total | 3 | 18664 |
| IRS990/OtherRevenueCurrentYear | 0 | 97949 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 97949 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 97949 |
| IRS990/OtherRevenuePriorYear | 0 | 128602 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 175234 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1577110 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1752344 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14995 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 134951 |
| IRS990/PayrollTaxes/Total | 0 | 149946 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 202028 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 194316 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25555 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10842 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -42348 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -42348 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5460 |
| IRS990/SalariesEtcCurrentYear | 0 | 2055982 |
| IRS990/SalariesEtcPriorYear | 0 | 1982862 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 394407 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 393532 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2420500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2335627 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2138446 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2117853 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2046951 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11059377 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2900 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7871 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5039 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9452 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13383 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 38645 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 97949 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 128602 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 80440 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 88495 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 57958 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 453444 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11059377 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2420500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2335627 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2138446 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2117853 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2046951 |
| IRS990ScheduleA/Total170/Total | 0 | 11059377 |
| IRS990ScheduleA/TotalSupport | 0 | 11551466 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -42348 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -42348 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2563697 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 55301 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 235863 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 291164 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2521349 |
| IRS990ScheduleD/TotalExpenses | 0 | 2563697 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2563697 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 55301 |
| IRS990ScheduleD/TotalRevenue | 0 | 2521349 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2521349 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2563697 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2521349 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. BOARD MEMBERS WITH POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO ABSTAIN FROM VOTING ON RELATED MATTERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDED REVIEW AND APPROVAL OF THE MEMBERS OF THE BOARD OF DIRECTORS BASED ON REVIEW OF SALARIES OF COMPARABLE POSITIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1829 EAST SUPERIOR STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DULUTH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55812 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KRISTIE BUCHMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2187245869 |
| IRS990/TotalAssets/BOY | 0 | 837484 |
| IRS990/TotalAssetsBOY | 0 | 837484 |
| IRS990/TotalAssets/EOY | 0 | 874363 |
| IRS990/TotalAssetsEOY | 0 | 874363 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2420500 |
| IRS990/TotalExpensesCurrentYear | 0 | 2563697 |
| IRS990/TotalExpensesPriorYear | 0 | 2477560 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 230671 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2333026 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2563697 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 63732 |
| IRS990/TotalLiabilitiesBOY | 0 | 63732 |
| IRS990/TotalLiabilities/EOY | 0 | 142959 |
| IRS990/TotalLiabilitiesEOY | 0 | 142959 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 837484 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 874363 |
| IRS990/TotalNbrEmployees | 0 | 193 |
| IRS990/TotalNbrVolunteers | 0 | 18 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 773752 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 731404 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 97949 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2333026 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 59533 |
| IRS990/TotalRevenueCurrentYear | 0 | 2521349 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 100849 |
| IRS990/TotalRevenuePriorYear | 0 | 2472100 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2521349 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 225487 |
| IRS990/Travel/Total | 0 | 225487 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.