Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$362,277
No earlier filing loaded for comparison.
Net Assets
$332,077
No earlier filing loaded for comparison.
Liabilities
$30,200
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$896,362
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Soar inspires personal transformation through career development.
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 | 52013 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30200 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY OFFENDER REENTRY PROGRAM (CORP): WITH THE GOAL OF REDUCING RECIDIVISM, CORP HELPS EX-OFFENDERS RETURNING FROM INCARCERATION TO THE COMMUNITY OF DULUTH BY PROVIDING SUPPORT, MENTORING, AND CASE MANAGEMENT. DURING THIS REPORTING PERIOD 104 CLIENTS ENROLLED IN CORP. WE MEASURE SPECIFIC GOAL ACHIEVEMENT IN THE FOLLOWING CATEGORIES WITH EACH NUMBER INDICATING THE PERCENTAGE OF PEOPLE WITH THAT GOAL WHO SHOWED IMPROVEMENT: EMPLOYMENT (62%), FAMILY RELATIONSHIPS (88%), FINANCIAL RESPONSIBILITY (57%), SOBRIETY (82%), PRO-SOCIAL RELATIONSHIPS (83%). |
| IRS990/Activity2/Expense | 0 | 366027 |
| IRS990/ActivityOrMissionDescription | 0 | HELPING PEOPLE WHO ARE SEEKING EMPLOYMENT, EDUCATION OR SUCCESSFUL RE-ENTRY BUILD PRODUCTIVE LIVES THROUGH SUSTAINABLE EMPLOYMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 205 WEST SECOND STREET NO 101 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DULUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55802 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 875 |
| IRS990/Advertising/ProgramServices | 0 | 1393 |
| IRS990/Advertising/Total | 0 | 2268 |
| IRS990/AllOtherContributions | 0 | 96759 |
| 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 | 76000 |
| IRS990/CashNonInterestBearing/EOY | 0 | 167254 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2513 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 60265 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54840 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 117618 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 783295 |
| IRS990/ContributionsGrantsPriorYear | 0 | 806670 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 35 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 825 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3575 |
| IRS990/DepreciationDepletion/Total | 0 | 4435 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EMPLOYMENT SERVICES: CLIENTS ENROLLED IN CAREER DEVELOPMENT WORKSHOPS BUILD THEIR SOFT SKILLS, LEARN ABOUT THE CURRENT JOB MARKET, AND BUILD EFFECTIVE JOB SEARCH SKILLS LIKE RESUME DEVELOPMENT, APPLICATION COMPLETION, INTERVIEW PRACTICE, AND CAREER PLANNING. DURING THIS REPORTING PERIOD 370 PARTICIPANTS ENROLLED IN 534 WORKSHOPS WITH 483 OR 90% SUCCESSFULLY COMPLETING AND/OR DEMONSTRATING INCREASED KNOWLEDGE ON PRE- AND POST- TEST SCORES.JOB SKILLS TRAINING: CLIENTS WHO IDENTIFY A SKILLS GAP ARE ASSISTED IN ENROLLING IN AND COMPLETING JOB SKILLS TRAINING COURSES ON SITE OR THROUGH LOCAL EDUCATIONAL INSTITUTIONS. DURING THIS REPORTING PERIOD 162 CLIENTS ENROLLED IN 197 JOB SKILLS TRAINING COURSES WITH 140 OR 71% SUCCESSFULLY COMPLETING THEIR COURSEWORK. |
| 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 | 389084 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 116 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2677 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11607 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14400 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 14 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 334 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1447 |
| IRS990/FeesForServicesLegal/Total | 0 | 1795 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 366 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1211 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 34928 |
| IRS990/FeesForServicesOther/Total | 0 | 36505 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KRISTIN EBERTH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TODD NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICK ROYCE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JONATHAN OBRECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BETSY HARMON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KYLE AULT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KIM HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT KANER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CARL CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GREG GILBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BERNIE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | FRED LUND |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | REBECCA ELLENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAVID MATTSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 2670 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 7345 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 61464 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 46139 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | ASSOCIATE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 686536 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 889490 |
| 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/Insurance/Fundraising | 0 | 52 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1196 |
| IRS990/Insurance/ProgramServices | 0 | 5183 |
| IRS990/Insurance/Total | 0 | 6431 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1096 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1096 |
| IRS990/InvestmentIncomePriorYear | 0 | 2391 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1096 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 119977 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 143056 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17862 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23079 |
| 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 | HELPING PEOPLE WHO ARE SEEKING EMPLOYMENT, EDUCATION OR SUCCESSFUL RE-ENTRY BUILD PRODUCTIVE LIVES THROUGH SUSTAINABLE EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REBECCA ELLENSON |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 338949 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 332077 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 233 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5424 |
| IRS990/Occupancy/ProgramServices | 0 | 23503 |
| IRS990/Occupancy/Total | 0 | 29160 |
| IRS990/OfficeExpenses/Fundraising | 0 | 41 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 959 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4158 |
| IRS990/OfficeExpenses/Total | 0 | 5158 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 255 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7209 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 49901 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 57365 |
| IRS990/OtherExpensePriorYear | 0 | 302407 |
| IRS990/OtherExpensesCurrentYear | 0 | 293442 |
| IRS990/OtherExpenses/Description | 0 | PARTICIPANT SUPPORT |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT REPAIRS & MAI |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 147 |
| IRS990/OtherExpenses/Fundraising | 1 | 97 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3044 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2258 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1084 |
| IRS990/OtherExpenses/ProgramServices | 0 | 152382 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11099 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9781 |
| IRS990/OtherExpenses/Total | 0 | 152382 |
| IRS990/OtherExpenses/Total | 1 | 14290 |
| IRS990/OtherExpenses/Total | 2 | 12136 |
| IRS990/OtherExpenses/Total | 3 | 1084 |
| IRS990/OtherRevenueCurrentYear | 0 | 139 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 139 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 139 |
| IRS990/OtherRevenuePriorYear | 0 | 317 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1737 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37256 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 349091 |
| IRS990/OtherSalariesAndWages/Total | 0 | 388084 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 319 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7413 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32121 |
| IRS990/PayrollTaxes/Total | 0 | 39853 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 256757 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 132563 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10343 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9381 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 104960 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 92026 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 104960 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 104960 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -6872 |
| 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/Revenue | 0 | 104960 |
| IRS990/RevenuesLessExpensesCY | 0 | -6872 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 33243 |
| IRS990/SalariesEtcCurrentYear | 0 | 602920 |
| IRS990/SalariesEtcPriorYear | 0 | 565754 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 30000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 30000 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 208697 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 783295 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 806670 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 516293 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 631911 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 371168 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3109337 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1096 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2391 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2679 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2645 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3168 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11979 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 267597 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 139 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 317 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 478 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1311 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1438 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3683 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2900640 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 783295 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 806670 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 516293 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 631911 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 371168 |
| IRS990ScheduleA/Total170/Total | 0 | 3109337 |
| IRS990ScheduleA/TotalSupport | 0 | 3124999 |
| 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/Equipment/BookValue | 0 | 23079 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 119977 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 143056 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -6872 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -6872 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 896362 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 889490 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 896362 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 896362 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23079 |
| IRS990ScheduleD/TotalRevenue | 0 | 889490 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 889490 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 896362 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 889490 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WE SHARE IT WITH OUR FINANCE COMMITTEE-THEY REVIEW IT AND RECOMMEND APPROVAL BY THE BOARD AT NEXT MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY WE ASK ALL BOARD MEMBERS TO FILL OUT A NEW CONFLICT OF INTEREST FORM; THEN WE MAKE A LIST OF THOSE WITH POTENTIAL CONFLICTS. WE ASK BOARD MEMBERS TO ABSTAIN ON DISCUSSIONS OR VOTES THAT COULD GIVE RISE TO CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MINNESOTA COUNCIL OF NON-PROFITS SALARY AND BENEFITS SURVEY IS USED TO ESTABLISH COMPENSATION LEVELS FOR ALL EMPLOYEES. THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY SELECTED MEMBERS OF THE BOARD OF DIRECTORS UNDER THE LEADERSHIP OF THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE RECOMMENDS COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR TO THE REST OF THE BOARD WHICH THEN VOTES ON IT. MINUTES ARE KEPT FOR ALL DELIBERATIONS. THIS PROCESS WAS USED IN 2011. THE ASSOCIATE DIRECTOR IS EVALUATED BY THE EXECUTIVE DIRECTOR WITH INPUT FROM THE FINANCE COMMITTEE. THE BOARD ESTABLISHES A MAXIMUM COMPENSATION INCREASE AMOUNT FOR THE ASSOCIATE DIRECTOR WHICH THE EXECUTIVE DIRECTOR CAN GRANT TO THE ASSOCIATE DIRECTOR UPON COMPLETION OF THE PERFORMANCE EVALUATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AUDITED FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST; ALSO SENT TO ALL MAJOR FUNDERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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