Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$11,459
Down $2,254 (-16%) from 2011
Net Assets
Up$3,766
Up $17,773 (+127%) from 2011
Liabilities
Down$7,693
Down $20,027 (-72%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$172,014
Down $106,339 (-38%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Transitional Service for At-Risk Youth
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 27720 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7693 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Transitional Service for At-Risk Youth |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 152 WILDWOOD AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BIRCHWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 551101633 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 185 |
| IRS990/Advertising/Total | 0 | 185 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1003 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7313 |
| IRS990/AllOtherExpenses/Total | 0 | 8316 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5575 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5065 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15347 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 10231 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 25578 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1744 |
| IRS990/DepreciationDepletion/Total | 0 | 1744 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION ENROLLED AT-RISK YOUTH DURING THE YEAR AND GRADUATED ABOUT 40% OF THEM FROM THE PROGRAM. ALL OF THE PROGRAM EXPENSES WERE FUNDED THROUGH CONTRACTS WITH RAMSEY & HENNEPIN COUNTIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 93965 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7312 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7312 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1600 |
| IRS990/FeesForServicesOther/Total | 0 | 1600 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JERRY HAUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KENNY ODUSOTE PH D |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD ONI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISOPHER FALADE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | P CHINEEDU NWANERI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 25578 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| 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/Title | 0 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Member/Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 189787 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 203 |
| IRS990/Insurance/ProgramServices | 0 | 305 |
| IRS990/Insurance/Total | 0 | 508 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 164 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 164 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 6 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 139747 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 145936 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7933 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6189 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Transitional Service for At-Risk Youth |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD ONI |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -14007 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3766 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3554 |
| IRS990/Occupancy/ProgramServices | 0 | 6354 |
| IRS990/Occupancy/Total | 0 | 9908 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 152 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 861 |
| IRS990/OfficeExpenses/Total | 0 | 1013 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 350 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1981 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2331 |
| IRS990/OtherExpensePriorYear | 0 | 65990 |
| IRS990/OtherExpensesCurrentYear | 0 | 33325 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | Staff Training |
| IRS990/OtherExpenses/Description | 2 | Contracted Services |
| IRS990/OtherExpenses/Description | 3 | Licenses & Permits |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2250 |
| IRS990/OtherExpenses/ProgramServices | 2 | 250 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25 |
| IRS990/OtherExpenses/Total | 0 | 0 |
| IRS990/OtherExpenses/Total | 1 | 2250 |
| IRS990/OtherExpenses/Total | 2 | 250 |
| IRS990/OtherExpenses/Total | 3 | 25 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 205 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 205 |
| IRS990/OtherRevenueCurrentYear | 0 | 44171 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Debt Forgiven |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 44171 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 44171 |
| IRS990/OtherRevenuePriorYear | 0 | 15000 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 51827 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 48808 |
| IRS990/OtherSalariesAndWages/Total | 0 | 100635 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 12555 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 12555 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5399 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4746 |
| IRS990/PayrollTaxes/Total | 0 | 10145 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 145615 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 251388 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 145615 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 17773 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -26562 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -8789 |
| IRS990/Revenue | 0 | 189787 |
| IRS990/RevenuesLessExpensesCY | 0 | 17773 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11959 |
| IRS990/SalariesEtcCurrentYear | 0 | 138689 |
| IRS990/SalariesEtcPriorYear | 0 | 212363 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: DEBT FORGIVEN; 2008: 0.; 2009: 0.; 2010: 16000.; 2011: 15000.; 2012: 44171.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 12100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 59000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 71100 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 66 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 145615 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 251388 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 346107 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 285744 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 275836 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1304690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 44171 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 15000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 16000 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 75171 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98110 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94810 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1375790 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 145615 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 251388 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 358207 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 285744 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 334836 |
| IRS990ScheduleA/Total509/Total | 0 | 1375790 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1451027 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 817 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 131699 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 132516 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4936 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 914 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5850 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 436 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7134 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7570 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6189 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 4081 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | RICHARD ONI |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 1773 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Continuing Operations |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Exec. Director |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 4081 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 is distributed to the board members for review before signature. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The compensation of management and key employees are determined and approved at annual board meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Dr. Richard Oni is married to Tracy Hanson-Oni |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | All decisions of the governing body are subject to a vote by the board members with a majority needed for approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The compensation of management and key employees are determined and approved at annual board meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ADVERTISING AUTO EXPENSE BANK CHARGES CONTRACTED SERVICES DUES AND SUBSCRIPTIONS FINES AND PENALTIES INTEREST LICENSES AND PERMITS MEETINGS MISCELLANEOUS PROGRAM & ACTIVITIES EXPENSE STAFF TRAINING WORKSHOP AND SCHOOL SUPPLIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NOTES AND LOANS RECEIVABLE, NET 205. 205. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 27720. 7693. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | PROGRAM & ACTIVITIES EXPENSE 5905. 5905. 0. 0. BANK CHARGES 1003. 0. 1003. 0. MEDICAL EXPENSE 0. 0. 0. 0. DUES AND SUBSCRIPTIONS 235. 235. 0. 0. WORKSHOP AND SCHOOL SUPPLIES 1173. 1173. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 152 WILDWOOD AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BIRCHWOOD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 551101633 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | RICHARD ONI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6127493309 |
| IRS990/TotalAssets/BOY | 0 | 13713 |
| IRS990/TotalAssetsBOY | 0 | 13713 |
| IRS990/TotalAssets/EOY | 0 | 11459 |
| IRS990/TotalAssetsEOY | 0 | 11459 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 172014 |
| IRS990/TotalExpensesPriorYear | 0 | 278353 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 78049 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 93965 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 172014 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 27720 |
| IRS990/TotalLiabilitiesBOY | 0 | 27720 |
| IRS990/TotalLiabilities/EOY | 0 | 7693 |
| IRS990/TotalLiabilitiesEOY | 0 | 7693 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 13713 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 11459 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -14007 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3766 |
| IRS990/TotalOtherRevenue | 0 | 44171 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 93965 |
| IRS990/TotalProgramServiceRevenue | 0 | 145615 |
| IRS990/TotalReportableCompFromOrg | 0 | 25578 |
| IRS990/TotalRevenueCurrentYear | 0 | 189787 |
| IRS990/TotalRevenuePriorYear | 0 | 266394 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 189787 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 189787 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 50 |
| IRS990/Travel/ProgramServices | 0 | 0 |
| IRS990/Travel/Total | 0 | 50 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 411647585 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PROGRESSIVE INDIVIDUAL RESOURCES |
| ReturnHeader/Filer/NameControl | 0 | PROG |
| ReturnHeader/Filer/Phone | 0 | 6127493309 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 152 WILDWOOD AVE |
| ReturnHeader/Filer/USAddress/City | 0 | BIRCHWOOD |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 551101633 |
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.