Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
$382,459
No earlier filing loaded for comparison.
Net Assets
$372,138
No earlier filing loaded for comparison.
Liabilities
$10,321
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$662,581
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To efficiently provide programs and services to our governmental and non-profit clients
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 | 11166 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10321 |
| IRS990/AccountsReceivable/BOY | 0 | 179037 |
| IRS990/AccountsReceivable/EOY | 0 | 110075 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO EFFICIENTLY PROVIDE PROGRAMS AND SERVICES TO OUR GOVERNMENTAL AND NON-PROFIT CLIENTS |
| IRS990/Advertising/ProgramServices | 0 | 3869 |
| IRS990/Advertising/Total | 0 | 3869 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -12071 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52795 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 84539 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 64743 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 149282 |
| 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/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 130 EAST STATE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 0 | PO BOX 5 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | IRENE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | SD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 57078 |
| IRS990/ContractorCompensation/Compensation | 0 | 112431 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | INSURANCE CONSU |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | IRENE WAKONDA SCHOOL |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11829 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13339 |
| IRS990/DepreciationDepletion/Total | 0 | 25168 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEE STATEMENT A |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 400398 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4545 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13634 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18179 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3596 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 10787 |
| IRS990/FeesForServicesLegal/Total | 0 | 14383 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 131847 |
| IRS990/FeesForServicesOther/Total | 0 | 131847 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.00 |
| 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/NameBusiness/BusinessNameLine1 | 0 | MARILYN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELMO VOLSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT O'FALLON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HEIDI HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RALPH KNAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MELISSA EBBING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOEL DRULEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT KRCIL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 22776 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 3520 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 2750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 2251 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 2200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 2200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 2200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 1650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 825 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 106710 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREA |
| IRS990/Form990PartVIISectionA/Title | 3 | DIR. |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR & |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| 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 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 436591 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3758 |
| IRS990/Insurance/ProgramServices | 0 | 15031 |
| IRS990/Insurance/Total | 0 | 18789 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3908 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3908 |
| IRS990/InvestmentIncomePriorYear | 0 | 6099 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3908 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 310735 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 412582 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 127014 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 101847 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| 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 | TO EFFICIENTLY PROVIDE PROGRAMS AND SERVICES TO OUR GOVERNMENTAL AND NON-PROFIT CLIENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 598128 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 372138 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 55573 |
| IRS990/Occupancy/Total | 0 | 55573 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3681 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4227 |
| IRS990/OfficeExpenses/Total | 0 | 7908 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4328 |
| IRS990/OtherAssetsTotal/EOY | 0 | 211 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10568 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15851 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26419 |
| IRS990/OtherExpensePriorYear | 0 | 335759 |
| IRS990/OtherExpensesCurrentYear | 0 | 315833 |
| IRS990/OtherExpenses/Description | 0 | BANK FEES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | LICENSING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5154 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3609 |
| IRS990/OtherExpenses/ProgramServices | 1 | 634 |
| IRS990/OtherExpenses/Total | 0 | 5154 |
| IRS990/OtherExpenses/Total | 1 | 3609 |
| IRS990/OtherExpenses/Total | 2 | 634 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 61316 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 81278 |
| IRS990/OtherSalariesAndWages/Total | 0 | 142594 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7422 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11134 |
| IRS990/PayrollTaxes/Total | 0 | 18556 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4058 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5839 |
| IRS990/PensionPlanContributions/Total | 0 | 9897 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27124 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15615 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 432683 |
| IRS990/ProgramServiceRevenue/Description | 0 | INSURANCE FEES AND CREDITS |
| IRS990/ProgramServiceRevenue/Description | 1 | FINANCE CHARGES INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | RENTAL SPACE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 435738 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 428789 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2346 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1548 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 428789 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2346 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1548 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -225990 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| 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/Revenue | 0 | 432683 |
| IRS990/RevenuesLessExpensesCY | 0 | -225990 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -243762 |
| IRS990/SalariesEtcCurrentYear | 0 | 346748 |
| IRS990/SalariesEtcPriorYear | 0 | 349840 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 283862 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 101916 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 181445 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 148183 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 118146 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 102600 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 550374 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3908 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 10008 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 21250 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 60689 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 562385 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 658240 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 432683 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 435738 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 426939 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 381640 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1865818 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3542818 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3908 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 21250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 60689 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 562385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 658240 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.16000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.82570 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.17000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.71230 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2992444 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 181445 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 148183 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 118146 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 102600 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 550374 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 432683 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 435738 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 426939 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 381640 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1865818 |
| IRS990ScheduleA/Total509/Total | 0 | 3542818 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 436591 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 445746 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 448189 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 442329 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2428203 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4201058 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25586 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 260574 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 286160 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 71370 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 50161 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 121531 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4891 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4891 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 101847 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION'S TAX COUNSEL AND THE BOARD PRESIDENT REVIEW A COPY OF THE RETURN BEFORE FILING. THE RETURN IS PRESENTED TO THE BOARD AT A MEETING PRIOR TO ITS FILING FOR THE BOARD'S REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | YES, ANNUAL MEETING AGENDA ITEM WITH REVIEW OF DEFINITION AND REQUEST TO DISCLOSE ANY POTENTIAL CONFLICTS THEN AND ONGOING BASIS. SIGNATURE REQUIRED ANNUALLY BY EACH INDIVIDUAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | YES, STUDY EXECUTED BY OUTSIDE CONSULTING FIRM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | YES, STUDY EXECUTED BY OUTSIDE CONSULTING FIRM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION DOES NOT PROVIDE DOCUMENTATION TO THE PUBLIC AS THE FORM 990 AND PUBLIC FILINGS AT THE SECRETARY OF STATE'S OFFICE ARE ALREADY AVAILABLE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 501 S HWY 23 SUITE C |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | MARSHALL |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 56258 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | CONNECTION SERVICES NETWORK INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | INSURANCE |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | true |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | true |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 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/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 501 S HWY23 SUITE C |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MARSHALL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56258 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARILYN JOHNSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5075377008 |
| IRS990/TotalAssets/BOY | 0 | 609294 |
| IRS990/TotalAssetsBOY | 0 | 609294 |
| IRS990/TotalAssets/EOY | 0 | 382459 |
| IRS990/TotalAssetsEOY | 0 | 382459 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 662581 |
| IRS990/TotalExpensesPriorYear | 0 | 685599 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 262183 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.