Civic Intelligence

St. Davids

990 • Fiscal year 2013 • EIN 41-1429208

Jun 01, 2012 to May 31, 2013 • Filed on Feb 03, 2014

Organization ProfileWWW.STDAVIDSCENTER.ORG

View Organization Page

3395 Plymouth RoadHopkins, MN 55305
Siviq Scores

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

Liabilities / Assets

60th percentile

0.37x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

25th percentile

-3.1%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-4.8%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$13,794,018

Up $352,678 (+2.6%) from 2012

Net Assets

Down

$8,745,838

Down $422,136 (-4.6%) from 2012

Liabilities

Up

$5,048,180

Up $774,814 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Down

$17,832,618

Down $890,373 (-4.8%) from 2012

Expenses

Up

$18,393,413

Up $1,261,784 (+7.4%) from 2012

Net Income

Down

-$560,795

Down $2,152,157 (-135%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2011: $9,029,713Liabilities 2011: $1,468,823Net Assets 2011: $7,560,8902011Assets 2012: $13,441,340Liabilities 2012: $4,273,366Net Assets 2012: $9,167,9742012Assets 2013: $13,794,018Liabilities 2013: $5,048,180Net Assets 2013: $8,745,8382013Assets 2014: $14,526,512Liabilities 2014: $5,320,763Net Assets 2014: $9,205,7492014Assets 2015: $18,856,569Liabilities 2015: $6,153,650Net Assets 2015: $12,702,9192015Assets 2016: $22,121,798Liabilities 2016: $5,841,191Net Assets 2016: $16,280,6072016Assets 2017: $21,918,713Liabilities 2017: $4,121,548Net Assets 2017: $17,797,1652017Assets 2018: $21,766,400Liabilities 2018: $3,859,639Net Assets 2018: $17,906,7612018Assets 2019: $19,633,519Liabilities 2019: $2,476,364Net Assets 2019: $17,157,1552019Assets 2020: $19,112,759Liabilities 2020: $2,507,605Net Assets 2020: $16,605,1542020Assets 2021: $22,036,571Liabilities 2021: $2,246,454Net Assets 2021: $19,790,1172021Assets 2022: $19,182,452Liabilities 2022: $2,347,804Net Assets 2022: $16,834,6482022Assets 2023: $21,680,483Liabilities 2023: $2,184,804Net Assets 2023: $19,495,6792023Assets 2024: $26,777,285Liabilities 2024: $5,393,777Net Assets 2024: $21,383,5082024

Highlighted filing

2013

Assets$13,794,018
Liabilities$5,048,180
Net Assets$8,745,838
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $17,562,736Expenses 2011: $15,655,802Net Income 2011: $1,906,9342011Revenue 2012: $18,722,991Expenses 2012: $17,131,629Net Income 2012: $1,591,3622012Revenue 2013: $17,832,618Expenses 2013: $18,393,413Net Income 2013: -$560,7952013Revenue 2014: $19,944,409Expenses 2014: $19,590,849Net Income 2014: $353,5602014Revenue 2015: $24,390,757Expenses 2015: $20,988,981Net Income 2015: $3,401,7762015Revenue 2016: $25,231,702Expenses 2016: $21,687,828Net Income 2016: $3,543,8742016Revenue 2017: $23,795,342Expenses 2017: $22,653,137Net Income 2017: $1,142,2052017Revenue 2018: $22,402,792Expenses 2018: $22,190,261Net Income 2018: $212,5312018Revenue 2019: $20,563,801Expenses 2019: $21,445,441Net Income 2019: -$881,6402019Revenue 2020: $18,399,462Expenses 2020: $19,015,849Net Income 2020: -$616,3872020Revenue 2021: $23,440,337Expenses 2021: $20,533,080Net Income 2021: $2,907,2572021Revenue 2022: $21,157,206Expenses 2022: $23,931,494Net Income 2022: -$2,774,2882022Revenue 2023: $29,119,424Expenses 2023: $26,633,385Net Income 2023: $2,486,0392023Revenue 2024: $32,143,212Expenses 2024: $30,222,794Net Income 2024: $1,920,4182024

Highlighted filing

2013

Revenue$17,832,618
Expenses$18,393,413
Net Income-$560,795
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Gross Receipts
$18,077,643
Mission and Program Overview

Mission

Building relationships that nurture the development of every child and family.

Major Activities

Activity 2
Early childhood and in-center respite program - a developmentally appropriate early childhood education and childcare program serving children ages 16 months to five years paired with in-center respite care services provided to families with children under age six that have special needs. The program provides children the unique opportunity to learn side-by-side with children of varying abilities.
Activity 3
Autism day treatment (adt) - the adt program is a classroom environment specifically designed for young children ages 18 months to five years who have a medical diagnosis of autism spectrum disorder (asd). The multi-disciplinary team develops individualized treatment plans and interventions for each child. Our team is committed to working across disciplines and with families and school district services so that skills are generalized across settings.
Filing and Contact Details

Filer

EIN
41-1429208
Raw XML AppendixShowing 400 of 914 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01058174
IRS990/AccountsPayableAccruedExpenses/EOY01138889
IRS990/AccountsReceivable/BOY01777658
IRS990/AccountsReceivable/EOY02583420
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EARLY CHILDHOOD AND IN-CENTER RESPITE PROGRAM - A DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD EDUCATION AND CHILDCARE PROGRAM SERVING CHILDREN AGES 16 MONTHS TO FIVE YEARS PAIRED WITH IN-CENTER RESPITE CARE SERVICES PROVIDED TO FAMILIES WITH CHILDREN UNDER AGE SIX THAT HAVE SPECIAL NEEDS. THE PROGRAM PROVIDES CHILDREN THE UNIQUE OPPORTUNITY TO LEARN SIDE-BY-SIDE WITH CHILDREN OF VARYING ABILITIES.
IRS990/Activity2/Expense01493038
IRS990/Activity2/Grants09544
IRS990/Activity2/Revenue01747895
IRS990/Activity3/Description0AUTISM DAY TREATMENT (ADT) - THE ADT PROGRAM IS A CLASSROOM ENVIRONMENT SPECIFICALLY DESIGNED FOR YOUNG CHILDREN AGES 18 MONTHS TO FIVE YEARS WHO HAVE A MEDICAL DIAGNOSIS OF AUTISM SPECTRUM DISORDER (ASD). THE MULTI-DISCIPLINARY TEAM DEVELOPS INDIVIDUALIZED TREATMENT PLANS AND INTERVENTIONS FOR EACH CHILD. OUR TEAM IS COMMITTED TO WORKING ACROSS DISCIPLINES AND WITH FAMILIES AND SCHOOL DISTRICT SERVICES SO THAT SKILLS ARE GENERALIZED ACROSS SETTINGS.
IRS990/Activity3/Expense01368063
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue02168397
IRS990/ActivityOrMissionDescription0PROVIDE EDUCATIONAL, THERAPEUTIC AND SOCIAL SERVICES FOR CHILDREN AND THEIR FAMILIES.
IRS990/ActivityOther/Description0WAIVERED SERVICES - PROGRAMMING IS OFFERED TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES WHO HAVE A DD, CADI, CAC, OR TBI WAIVER. IT FOCUSES ON DEVELOPMENT OF LIFE SKILLS IN THE HOME AND COMMUNITY OF EVERY CLIENT. SERVICES MAY INCLUDE IN-HOME SUPPORT, HOURLY RESPITE, OVERNIGHT RESPITE, PERSON-CENTERED GOALS, AND FLEXIBLE CASE MANAGEMENT.
IRS990/ActivityOther/Description1PEDIATRIC THERAPY - PROVIDES SPEECH, OCCUPATIONAL, PHYSICAL AND MUSICAL THERAPY SERVICES TO ASSIST CHILDREN OF VARYING ABILITIES. THE THERAPIST DESIGN INTERVENTIONS USING A TEAM APPROACH TO MEET EACH CHILD'S INDIVIDUAL DEVELOPMENT NEEDS. THROUGH PARTNERSHIPS WITH FAMILIES AND OTHER PROVIDERS, SPECIFIC TREATMENT APPROACHES ARE INCORPORATED INTO FUNCTIONAL ENVIRONMENTS.
IRS990/ActivityOther/Description2FAMILY PLACE - PROVIDES AN EARLY CHILDHOOD PROGRAM FOR FAMILIES FACING MULTIPLE CHALLENGES IN SUCCESSFULLY PARENTING THEIR CHILDREN. THE GOAL IS TO OFFER SUPPORT, SHARE CHILD DEVELOPMENT INFORMATION AND ENCOURAGE ALTERNATIVE APPROACHES TO PARENTING, WHILE ALSO PROMOTING THE SOCIAL AND EMOTION DEVELOPMENT OF YOUNG CHILDREN.
IRS990/ActivityOther/Description3AUTISM SPECTRUM DISORDER SUPPORT SERVICES - THROUGH AN INDIVIDUALIZED TREATMENT PLAN, THE PROGRAM PROVIDES CARE MANAGEMENT FOR CHILDREN ON THE AUTISM SPECTRUM AND THEIR FAMILIES. A SERVICE PLAN CAN INCLUDE CARE MANAGEMENT, THERAPEUTIC BEHAVIOR SUPPORT, THERAPEUTIC INTERVENTIONS, AND CONSULTATIONS WITH PARENTS. THE PROGRAM IS OFFERED ONLY TO THOSE WHO HAVE MEDICA INSURANCE.
IRS990/ActivityOther/Description4ADMISSIONS AND HEALTH INFORMATION MANAGEMENT.
IRS990/ActivityOther/Description5THERAPEUTIC RECREATION - OFFERS COMMUNITY-BASED PROGRAMMING FOCUSED ON RECREATION, COMMUNITY ACTIVITIES AND SOCIALIZATION FOR YOUTH AGES 6-18 WITH DEVELOPMENTAL DISABILITIES.
IRS990/ActivityOther/Description6INFANT-PARENT DEVELOPMENT - THIS PROGRAM IS DESIGNED FOR PARENTS EXPECTING THEIR FIRST CHILD OR WITH A FIRST CHILD UNDER THE AGE OF THREE MONTHS WHO ARE IMPACTED BY MULTIPLE "RISK FACTORS" INCLUDING: LOW INCOME, HISTORIES OF DOMESTIC VIOLENCE, SEXUAL OR PHYSICAL ABUSE, MENTAL HEALTH CONCERNS, CHEMICAL ABUSE, DEVELOPMENTAL DISABILITIES, OR OTHER STRESSORS. THE PROGRAM USES LONG-TERM VISITS AND OFFERS FAMILIES A CONTINUUM OF SERVICES INCLUDING: EMOTIONAL SUPPORT, DEVELOPMENTAL GUIDANCE, ADVOCACY, PARENT-CHILD OBSERVATION AND THERAPY. IPD IS A PROGRAM OF THE METRO ALLIANCE FOR FAMILY SUCCESS AND IS FREE OF CHARGE TO FAMILIES FOR UP TO FOUR YEARS.
IRS990/ActivityOther/Description7MENTAL HEALTH SKILLS TRAINING - PROVIDES SUPPORT FOR CHILDREN AGES 4-18 WITH MENTAL HEALTH DIAGNOSIS. THE PURPOSE OF THE SERVICES IS TO IMPROVE OR MAINTAIN EMOTIONAL OR BEHAVIORAL FUNCTIONING TO REDUCE THE RISK OF OUT-OF HOME PLACEMENT.
IRS990/ActivityOther/Description8SUPPORTED LIVING SERVICES PROVIDE INDIVIDUALIZED, GOAL-DIRECTED SUPPORT FOR SEMI-INDEPENDENT INDIVIDUALS LIVING ON THEIR OWN.
IRS990/ActivityOther/Description9MULTIDIMENSIONAL TREATMENT FOSTER CARE (MTFC) IS AN EVIDENCE-BASED ALTERNATIVE TREATMENT MODEL THAT PROVIDES A SIMILAR LEVEL OF INTENSITY AS A RESIDENTIAL TREATMENT PROGRAM BUT IN A MORE NATURAL SETTING - THE HOME OF A LICENSED FOSTER PROVIDER. MTFC TREATS CHILDREN AGES SIX TO 11 WITH SIGNIFICANT MENTAL HEALTH AND BEHAVIOR CHALLENGES.
IRS990/ActivityOther/Description10GROUP HOMES - PROVIDES INNOVATIVE HOUSING SOLUTIONS FOR YOUNG ADULTS WITH DISABILITIES AND THEIR FAMILIES. THESE HOMES PROVIDE SAFE, NURTURING ENVIRONMENTS WHERE CLIENTS ARE PARTICIPANTS IN THE DECISIONS AFFECTING THEM, THEIR HOME, AND THEIR COMMUNITY. THROUGH COMMUNAL LIVING, ST. DAVID'S IS COMMITTED TO FOSTERING PERSONAL GROWTH AND DEVELOPING RELATIONSHIPS WHILE ENCOURAGING FAMILIES TO CONTINUE TO BE INVOLVED WITH THEIR CHILDREN.
IRS990/ActivityOther/Description11CHILDREN'S MENTAL HEALTH CASE MANAGEMENT - PROVIDES IN-HOME SUPPORT AND ADVOCACY FOR FAMILIES WHO HAVE A CHILD WITH A MENTAL HEALTH DIAGNOSIS. THE CASE MANAGER AND FAMILY DEVELOP A CARE PLAN THAT INCLUDES VARIOUS TYPES OF THERAPY, SPECIAL EDUCATION SERVICES, MENTAL HEALTH AND BEHAVIOR GUIDANCE, AND OTHER RESOURCES.
IRS990/ActivityOther/Description12EARLY CHILDHOOD MENTAL HEALTH OUTREACH - MANY CHILDCARE CENTERS IN OUR COMMUNITY ARE FACED WITH CHALLENGES IN ADDRESSING BEHAVIORAL AND EMOTIONAL ISSUES OF AN INCREASING NUMBER OF DISTRESSED CHILDREN. ECOC PARTNERS WITH CENTERS TO CREATE A SUPPORTIVE LEARNING ENVIRONMENT FOR ALL CHILDREN AND THEIR FAMILIES. THE PROGRAM PROVIDES SUPPORT THROUGH: (1) OBSERVING INDIVIDUAL CHILDREN AND GROUP DYNAMICS IN THE CLASSROOM; (2) CONSULTING WITH TEACHERS; (3) TRAINING STAFF ON TOPICS RELATED TO EARLY CHILDHOOD MENTAL HEALTH; (4) FACILITATING COMMUNICATION BETWEEN STAFF AND PARENTS; (5) PROVIDING FAMILIES WITH REFERRALS TO ADDITIONAL SERVICES; AND (6) IMPLEMENTING THERAPEUTIC PLAYGROUPS.
IRS990/ActivityOther/Description13THERAPEUTIC FOSTER CARE - TFC IS A COUNTY REFERRED PROGRAM IN WHICH CHILDREN, AGES 0-18, ARE REMOVED FROM THEIR HOME BY COUNTY CHILD PROTECTION AND REFERRED TO ST. DAVID'S FOR PLACEMENT IN A LICENSED THERAPEUTIC FOSTER HOME. CHILDREN IN FOSTER PLACEMENT ARE CARED FOR BY THE FOSTER PROVIDER 24/7 FOR A TYPICAL LENGTH OF THREE MONTHS TO A YEAR.
IRS990/ActivityOther/Description14NORTHWEST EARLY CHILDHOOD HOME VISITING - DESIGNED FOR TEENS WHO ARE EXPERIENCING THEIR FIRST PREGNANCY. TEENS ARE EDUCATED ABOUT PREGNANCY, LABOR, DELIVERY, NUTRITION, AND OTHER ISSUES THEY MAY FACE.
IRS990/ActivityOther/Description15MENTAL HEALTH SERVICES - OFFERS INDIVIDUAL, FAMILY AND GROUP THERAPY BY TRAINED, LICENSED PSYCHOLOGISTS BOTH ON-SITE AND IN CLIENT'S HOMES. STAFF OFFERS EXPERTISE IN SERVING CHILDREN AND FAMILIES WITH SPECIAL NEEDS, INCLUDING DEVELOPMENTAL DELAYS/DISABILITIES, PHYSICAL CHALLENGES, MEDICAL COMPLICATIONS, ATTENTION DEFICIT DISORDERS, AND EMOTIONAL/BEHAVIORAL DISTURBANCES.
IRS990/ActivityOther/Description16MULTI-DISCIPLINARY ASSESSMENT TEAM - THIS PROGRAM PROVIDES COMPREHENSIVE EARLY CHILDHOOD EVALUATION THROUGH PSYCHOLOGICAL AND NEUROCOGNITIVE TESTING, SPEECH-LANGUAGE PATHOLOGY ASSESSMENT, AND OCCUPATIONAL THERAPY EVALUATION. FOLLOWING EACH ASSESSMENT, THE TEAM WILL SHARE FINDINGS WITH THE CHILD'S FAMILY, MAKE RECOMMENDATIONS FOR SERVICES AND COLLABORATE WITH THE CHILD'S CAREGIVERS, TEACHERS AND OTHER PROVIDERS WHEN APPROPRIATE.
IRS990/ActivityOther/Description17RESPITE FOSTER CARE - THIS UNIQUE PROGRAM OFFERS PARENTS AND PRIMARY CAREGIVERS A TEMPORARY BREAK FROM THE EVERY DAY DEMANDS OF RAISING A CHILD WITH SPECIAL NEEDS. EACH CHILD OR ADULT IS CAREFULLY MATCHED WITH A LICENSED RESPITE PROVIDER WHO OFFERS CARE IN THEIR OWN HOME FOR PERIODS OF 24 TO 48 HOURS.
IRS990/ActivityOther/Description18THE COMMUNITY AUTISM DAY TREATMENT PROGRAM OFFERS THE SAME SERVICES AS OUR AUTISM DAY TREATMENT PROGRAM, BUT AT A COMMUNITY PARTNER SITE RATHER THAN AT THE ST. DAVID'S CAMPUS.
IRS990/ActivityOther/Description19ADVANCING THE FIELD - THESE ACTIVITIES SUPPORT PROFESSIONAL DEVELOPMENT FOCUSING ON EARLY CHILDHOOD DEVELOPMENT.
IRS990/ActivityOther/Expense01167365
IRS990/ActivityOther/Expense11017549
IRS990/ActivityOther/Expense2683583
IRS990/ActivityOther/Expense3588108
IRS990/ActivityOther/Expense4461433
IRS990/ActivityOther/Expense5444251
IRS990/ActivityOther/Expense6435648
IRS990/ActivityOther/Expense7388621
IRS990/ActivityOther/Expense8384353
IRS990/ActivityOther/Expense9374133
IRS990/ActivityOther/Expense10343401
IRS990/ActivityOther/Expense11237620
IRS990/ActivityOther/Expense12184885
IRS990/ActivityOther/Expense13182112
IRS990/ActivityOther/Expense14180795
IRS990/ActivityOther/Expense15101980
IRS990/ActivityOther/Expense1686652
IRS990/ActivityOther/Expense1759858
IRS990/ActivityOther/Expense1836395
IRS990/ActivityOther/Expense1912995
IRS990/ActivityOther/Grants00
IRS990/ActivityOther/Grants10
IRS990/ActivityOther/Grants20
IRS990/ActivityOther/Grants30
IRS990/ActivityOther/Grants40
IRS990/ActivityOther/Grants53767
IRS990/ActivityOther/Grants60
IRS990/ActivityOther/Grants70
IRS990/ActivityOther/Grants80
IRS990/ActivityOther/Grants90
IRS990/ActivityOther/Grants100
IRS990/ActivityOther/Grants110
IRS990/ActivityOther/Grants120
IRS990/ActivityOther/Grants130
IRS990/ActivityOther/Grants140
IRS990/ActivityOther/Grants150
IRS990/ActivityOther/Grants160
IRS990/ActivityOther/Grants170
IRS990/ActivityOther/Grants180
IRS990/ActivityOther/Grants190
IRS990/ActivityOther/Revenue01337839
IRS990/ActivityOther/Revenue1966138
IRS990/ActivityOther/Revenue2827001
IRS990/ActivityOther/Revenue3741739
IRS990/ActivityOther/Revenue40
IRS990/ActivityOther/Revenue5437900
IRS990/ActivityOther/Revenue6515569
IRS990/ActivityOther/Revenue7434870
IRS990/ActivityOther/Revenue8368091
IRS990/ActivityOther/Revenue9392872
IRS990/ActivityOther/Revenue10382903
IRS990/ActivityOther/Revenue11330603
IRS990/ActivityOther/Revenue12129813
IRS990/ActivityOther/Revenue13224448
IRS990/ActivityOther/Revenue14120118
IRS990/ActivityOther/Revenue1580109
IRS990/ActivityOther/Revenue1648278
IRS990/ActivityOther/Revenue1761783
IRS990/ActivityOther/Revenue180
IRS990/ActivityOther/Revenue190
IRS990/AddressPrincipalOfficerUS/AddressLine103395 PLYMOUTH ROAD
IRS990/AddressPrincipalOfficerUS/City0MINNETONKA
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055305
IRS990/Advertising/Fundraising018760
IRS990/Advertising/ManagementAndGeneral030304
IRS990/Advertising/ProgramServices0630
IRS990/Advertising/Total049694
IRS990/AllOtherContributions0735071
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY040722
IRS990/CashNonInterestBearing/EOY0395746
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0176580
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0227009
IRS990/CompCurrentOfficersDirectors/Total0227009
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 1450
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine114521 HIGHWAY 7
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12720 WEST GERMAIN STREET SUITE 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13SOUTHEAST 16TH STREET SIXTH FLOOR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MINNEAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MINNEAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2ST CLOUD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode055485
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode155416
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode256301
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode310003
IRS990/ContractorCompensation/Compensation02109032
IRS990/ContractorCompensation/Compensation1177469
IRS990/ContractorCompensation/Compensation2117617
IRS990/ContractorCompensation/Compensation3105266
IRS990/ContractorCompensation/DescriptionOfServices0GENERAL CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices1OFFICE FURNITURE VENDOR
IRS990/ContractorCompensation/DescriptionOfServices2COMPUTER NETWORK HOSTING
IRS990/ContractorCompensation/DescriptionOfServices3SOFTWARE SYSTEM PROVIDER
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MCGOUGH CONSTRUCTION CO
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11GENERAL OFFICE PRODUCTS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12NETGAIN TECHNOLOGY INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13DEFRAN SYSTEMS INC
IRS990/ContributionsGrantsCurrentYear0971133
IRS990/ContributionsGrantsPriorYear02873216
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY038205
IRS990/DeferredRevenue/EOY027745
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0414615
IRS990/DepreciationDepletion/ProgramServices012971
IRS990/DepreciationDepletion/Total0427586
IRS990/DescribedIn501C301
IRS990/Description0PERSONAL CARE ATTENDANT (PCA) SERVICES - PROVIDE ASSISTANCE AND CARE TO CHILDREN AND YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES, CHRONIC HEALTH CONDITIONS OR MENTAL HEALTH DIAGNOSES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense04776743
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns059482
IRS990/FeesForServicesAccounting/ManagementAndGeneral032672
IRS990/FeesForServicesAccounting/Total032672
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral06745
IRS990/FeesForServicesInvstMgmntFees/Total06745
IRS990/FeesForServicesLegal/ManagementAndGeneral018839
IRS990/FeesForServicesLegal/Total018839
IRS990/FeesForServicesLobbying/ManagementAndGeneral060390
IRS990/FeesForServicesLobbying/Total060390
IRS990/FeesForServicesOther/Fundraising059470
IRS990/FeesForServicesOther/ManagementAndGeneral0191622
IRS990/FeesForServicesOther/ProgramServices0183476
IRS990/FeesForServicesOther/Total0434568
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated190.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated200.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0STACEY CROSBY
IRS990/Form990PartVIISectionA/NamePerson1LARS ERDAHL
IRS990/Form990PartVIISectionA/NamePerson2SHEILA FOLKESTAD
IRS990/Form990PartVIISectionA/NamePerson3JILL BOLLETTIERI
IRS990/Form990PartVIISectionA/NamePerson4YASMIN AKHTAR
IRS990/Form990PartVIISectionA/NamePerson5BETSY COLLINS
IRS990/Form990PartVIISectionA/NamePerson6ANGIE DAHLOF
IRS990/Form990PartVIISectionA/NamePerson7ANNE EDWARDS
IRS990/Form990PartVIISectionA/NamePerson8JEFF ERICKSON
IRS990/Form990PartVIISectionA/NamePerson9DICK JUSTMAN
IRS990/Form990PartVIISectionA/NamePerson10HUGH KIRSCH
IRS990/Form990PartVIISectionA/NamePerson11JERYN KONEZNY
IRS990/Form990PartVIISectionA/NamePerson12CONNIE LINDER
IRS990/Form990PartVIISectionA/NamePerson13JERI MEOLA
IRS990/Form990PartVIISectionA/NamePerson14JEFF NEWHOUSE
IRS990/Form990PartVIISectionA/NamePerson15CANDACE RANDLE
IRS990/Form990PartVIISectionA/NamePerson16RACHEL ROEN
IRS990/Form990PartVIISectionA/NamePerson17JULZ SCHWINGLER
IRS990/Form990PartVIISectionA/NamePerson18BRETT WEINBERG
IRS990/Form990PartVIISectionA/NamePerson19JULIE SJORDAL
IRS990/Form990PartVIISectionA/NamePerson20WILLIAM LEMIEUX
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation1928817
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19127945
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2044280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1CHAIR ELECT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0209020
IRS990/FundraisingEvents0176580
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY013311
IRS990/GrantsAndSimilarAmntsPriorYear014549
IRS990/GrantsToDomesticIndividuals/ProgramServices013311
IRS990/GrantsToDomesticIndividuals/Total013311
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities036005
IRS990/GrossIncomeFundraisingEvents0116916
IRS990/GrossReceipts018077643
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral078226
IRS990/Insurance/ProgramServices01022
IRS990/Insurance/Total079248
IRS990/Interest/ManagementAndGeneral075348
IRS990/Interest/Total075348
IRS990/InvestmentIncomeCurrentYear021181
IRS990/InvestmentIncome/ExclusionAmount021181

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,794,018
Liabilities
$5,048,180
Net assets
$8,745,838
Revenue
$17,832,618
Expenses
$18,393,413
Net income
-$560,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.8$5.39$21.4$32.1$30.2$1.92
2023Detailed filing. Detailed filing data is available for this year.$21.7$2.18$19.5$29.1$26.6$2.49
2022Detailed filing. Detailed filing data is available for this year.$19.2$2.35$16.8$21.2$23.9$2.77
2021Detailed filing. Detailed filing data is available for this year.$22.0$2.25$19.8$23.4$20.5$2.91
2020Detailed filing. Detailed filing data is available for this year.$19.1$2.51$16.6$18.4$19.0$0.62
2019Detailed filing. Detailed filing data is available for this year.$19.6$2.48$17.2$20.6$21.4$0.88
2018Detailed filing. Detailed filing data is available for this year.$21.8$3.86$17.9$22.4$22.2$0.21
2017Detailed filing. Detailed filing data is available for this year.$21.9$4.12$17.8$23.8$22.7$1.14
2016Detailed filing. Detailed filing data is available for this year.$22.1$5.84$16.3$25.2$21.7$3.54
2015Detailed filing. Detailed filing data is available for this year.$18.9$6.15$12.7$24.4$21.0$3.40
2014Detailed filing. Detailed filing data is available for this year.$14.5$5.32$9.21$19.9$19.6$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$5.05$8.75$17.8$18.4$0.56
2012Summary only. Only limited summary data is available for this year.$13.4$4.27$9.17$18.7$17.1$1.59
2011Summary only. Only limited summary data is available for this year.$9.03$1.47$7.56$17.6$15.7$1.91