Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 41-1695720 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
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
$670,481
No earlier filing loaded for comparison.
Liabilities
$57,021
No earlier filing loaded for comparison.
Net Assets
$613,460
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$552,765
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $6.70 | $0.57 | $6.13 | $5.53 | ||
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 | 5229 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4980 |
| IRS990/AccountsReceivable/BOY | 0 | 90229 |
| IRS990/AccountsReceivable/EOY | 0 | 73098 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CSC PROVIDES VISITATION SERVICES AT 5 CENTERS THROUGHOUT EAST CENTRAL MINNESOTA, SERVICING FAMILIES FROM 24 COUNTIES THROUGHOUT MINNESOTA AND WESTERN WISCONSIN. |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A SAFE HAVEN TO CHILDREN AND ADULTS DURING PARENTAL VISITATION. CSC SUPPORTS THIS MISSION BY GIVING CHILDREN THE OPPORTUNITY TO DEVELOP A POSITIVE AND HEALTHY RELATIONSHIP WITH THEIR PARENTS THROUGH OUR MANY SERVICE OPTIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 281 MARIA AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55106 |
| IRS990/Advertising/ProgramServices | 0 | 220 |
| IRS990/Advertising/Total | 0 | 220 |
| IRS990/AllOtherContributions | 0 | 112799 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 67 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 51 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8668 |
| IRS990/AllOtherExpenses/Total | 0 | 8786 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 223762 |
| IRS990/CashNonInterestBearing/EOY | 0 | 287226 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 9042 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8280 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12420 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62098 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 82798 |
| 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 | 335000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 262071 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2440 |
| IRS990/DeferredRevenue/EOY | 0 | 3572 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 449 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 345 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22371 |
| IRS990/DepreciationDepletion/Total | 0 | 23165 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CSC IS PROUD TO BE THE PREMIER SUPERVISED VISITATION PROVIDER IN MINNESOTA. CSC IS UNIQUE AS A VISITATION PROVIDER IN THE FACT THAT SINCE ITS INCEPTION, SUPERVISED VISITATION AND SAFE EXCHANGE SERVICES HAVE BEEN OUR SOLE AREA OF SERVICE, THEREBY POSITIONING US TO PERFECT, ENHANCE AND EVALUATE OUR PROGRAMS TO ENSURE THE HIGHEST QUALITY FAMILY VISITATION SERVICES. WE DO THIS THROUGH A CONTINUUM OF VISITATION SERVICES DESIGNED TO MEET CLIENTS' NEEDS FOR SAFETY AND SUPERVISION AT THE POINT THEY ENTER OUR PROGRAM UP TO THE POSSIBILITY OF UNSUPERVISED VISITATIONS AND CUSTODY. THROUGH THIS CONTINUUM, WE DON'T FORCE CLIENTS INTO A ONE-SIZE-FITS-ALL MOLD, BUT INSTEAD PROVIDE THE MOST THOUGHTFUL AND LEAST RESTRICTIVE VISITATION ENVIRONMENT NECESSARY GIVEN THE EVER-CHANGING NEEDS OF EACH FAMILY. FAMILIES ARE SUPERVISED BY A HIGHLY QUALIFIED TEAM OF PROFESSIONALS WITH UNPARALLELED TRAINING AND CONTINUING EDUCATION SPECIFICALLY DESIGNED FOR THIS SERVICE AREA YET INCORPORATION INFORMATION ON ISSUES CONFRONTING THE CLIENTS. |
| 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 | 443357 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 288 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19021 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9512 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28821 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/NamePerson | 0 | DAVE CHISNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN MCKEAGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARTY ZANGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NICK DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARILYN YAHR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROL ANN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHELLEY SLACHOWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LIZ BEDARD-HALBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TERI MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CARL NORDINE |
| 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/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/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 | 69298 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 13500 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR (THROUGH SEPT 2011) |
| IRS990/Form990PartVIISectionA/Title | 9 | INTERIM EXECUTIVE DIRECTOR (OCT - DEC) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 14644 |
| IRS990/FundraisingEvents | 0 | 9042 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 213159 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 59624 |
| IRS990/GrossReceipts | 0 | 628367 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 183 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 141 |
| IRS990/Insurance/ProgramServices | 0 | 9134 |
| IRS990/Insurance/Total | 0 | 9458 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 304 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 304 |
| IRS990/InvestmentIncomePriorYear | 0 | 100 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 304 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 160214 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 446858 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 298952 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 286644 |
| 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 | CHILDREN'S SAFETY CENTERS MISSION IS TO PROVIDE A SAFE HAVEN FOR CHILDREN AND ADULTS DURING PARENTAL VISITATION. CSC SUPPORTS THIS MISSION BY GIVING CHILDREN THE OPPORTUNITY TO DEVELOP A POSITIVE AND HEALTHY RELATIONSHIP WITH THEIR PARENTS THROUGH OUR MANY SERVICE OPTIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 45000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 45000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHELLE BASHAM |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 549121 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 613460 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 44980 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 44980 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 9042 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1200 |
| IRS990/Occupancy/Total | 0 | 1200 |
| IRS990/OfficeExpenses/Fundraising | 0 | 995 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 995 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17905 |
| IRS990/OfficeExpenses/Total | 0 | 19895 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2200 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2190 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16860 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21250 |
| IRS990/OtherExpensePriorYear | 0 | 139312 |
| IRS990/OtherExpensesCurrentYear | 0 | 147326 |
| IRS990/OtherExpenses/Description | 0 | EDUCATION AND TRAINING |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 437 |
| IRS990/OtherExpenses/Fundraising | 2 | 169 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1273 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 129 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22097 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7866 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9260 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8390 |
| IRS990/OtherExpenses/Total | 0 | 22097 |
| IRS990/OtherExpenses/Total | 1 | 9576 |
| IRS990/OtherExpenses/Total | 2 | 9260 |
| IRS990/OtherExpenses/Total | 3 | 8688 |
| IRS990/OtherLiabilities/BOY | 0 | 14759 |
| IRS990/OtherLiabilities/EOY | 0 | 3469 |
| IRS990/OtherRevenueCurrentYear | 0 | 44980 |
| IRS990/OtherRevenuePriorYear | 0 | 48396 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 27509 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23198 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 212129 |
| IRS990/OtherSalariesAndWages/Total | 0 | 262836 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3291 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3276 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25219 |
| IRS990/PayrollTaxes/Total | 0 | 31786 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 491 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 737 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5541 |
| IRS990/PensionPlanContributions/Total | 0 | 6769 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 20084 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3606 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3429 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 233439 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 261017 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 140208 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 93231 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 140208 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 93231 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 3381 |
| IRS990/ReconcilationRevenueExpenses | 0 | 60958 |
| 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 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 233439 |
| IRS990/RevenuesLessExpensesCY | 0 | 60958 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18374 |
| IRS990/SalariesEtcCurrentYear | 0 | 405439 |
| IRS990/SalariesEtcPriorYear | 0 | 413898 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 313943 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 335000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 262071 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 303482 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 195351 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 242180 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1338084 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1389 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2465 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4474 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.76280 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.61710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1024141 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 335000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 262071 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 303482 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 195351 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 242180 |
| IRS990ScheduleA/Total170/Total | 0 | 1338084 |
| IRS990ScheduleA/TotalSupport | 0 | 1342558 |
| 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/Buildings/BookValue | 0 | 237544 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 96742 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 334286 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 9450 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 9450 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 42900 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 63472 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 106372 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 60958 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 64339 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 11450 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 552765 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DONATED COMPUTER EQUIPMENT 3,381. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DONATED VISITATION SUPPLIES 2,000. DONATED OFFICE EQUIPMENT 3,381. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DONATED VISITATION SUPPLIES 2,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 6200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6200 |
| IRS990ScheduleD/OtherAmount | 0 | 3381 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3469 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL AND PAYROLL TAXES |
| IRS990ScheduleD/OtherRevenues | 0 | 5381 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 14831 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 613723 |
| IRS990ScheduleD/TotalAdjustments | 0 | 3381 |
| IRS990ScheduleD/TotalExpenses | 0 | 552765 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 552765 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3469 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 286644 |
| IRS990ScheduleD/TotalRevenue | 0 | 613723 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 613723 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 564215 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 628554 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 9042 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 9042 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14644 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 68666 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 68666 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 59624 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 59624 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 44980 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14644 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 14644 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE, THEN PRESENTED TO THE FULL BOARD FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AT BOARD MEETINGS AND UPON KNOWLEDGE PROVIDED BY STAFF THAT IS BROUGHT FORWARD TO SUPERVISOR AND THE BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CEO IS ANNUALLY REVIEWED BY A COMMITTEE OF THE BOARD OF DIRECTORS OR THE PRESIDENT OF THE BOARD. INPUT IS SOUGHT AND RECEIVED BY A DEMONSTRATION OF STAKEHOLDERS, EMPLOYEES AND COLLEAGUES. RESULTS ARE DISCUSSED, COMPARABLE PAY REVIEWED AND RECOMMENDATION IS BROUGHT TO THE BOARD FOR DISCUSSION AND PASSAGE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE AVAILABLE IN THE MAIN OFFICE FOR ON-SITE REVIEW AND UPON REQUEST VIA HARD COPY OR E-MAIL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DONATED COMPUTER EQUIPMENT 3,381. TOTAL TO FORM 990, PART XI, LINE 5: 3,381. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| 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 |
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