Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2014 • EIN 41-1723574
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,456,006
Up $126,705 (+9.5%) from 2013
Net Assets
Down$585,780
Down $29,744 (-4.8%) from 2013
Liabilities
Up$870,226
Up $156,449 (+22%) from 2013
Revenue
Up$1,842,830
Up $356,431 (+24%) from 2013
Expenses
Up$1,872,575
Up $526,587 (+39%) from 2013
Net Income
Down-$29,745
Down $170,156 (-121%) from 2013
Assist teenage girls to improve their lifestyle and behavior.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $814,565 | $998,034 | ▲ $183,469 |
| Accounts Receivable | $155,274 | $208,451 | ▲ $53,177 |
| Savings and Temporary Cash Investments | $180,049 | $89,089 | ▼ $90,960 |
| Cash and Non-Interest-Bearing Accounts | $153,148 | $69,525 | ▼ $83,623 |
| Prepaid Expenses and Deferred Charges | $15,594 | $49,977 | ▲ $34,383 |
| Pledges and Grants Receivable | - | $28,932 | - |
| Investments in Publicly Traded Securities | $5,454 | $6,584 | ▲ $1,130 |
| Total Assets | $1,329,301 | $1,456,006 | ▲ $126,705 |
| Other Assets Total | $5,217 | $5,414 | ▲ $197 |
| Liabilities | |||
| Other Liabilities | $604,307 | $744,306 | ▲ $139,999 |
| Accounts Payable and Accrued Expenses | $86,177 | $107,162 | ▲ $20,985 |
| Deferred Revenue | $23,293 | $18,758 | ▼ $4,535 |
| Total Liabilities | $713,777 | $870,226 | ▲ $156,449 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $568,641 | $540,875 | ▼ $27,766 |
| Temporarily Rstr Net Assets | $46,883 | $44,905 | ▼ $1,978 |
| Total Net Assets Fund Balance | $615,524 | $585,780 | ▼ $29,744 |
| Total Liabilities and Net Assets / Fund Balance | $1,329,301 | $1,456,006 | ▲ $126,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $66,347 | - | $66,347 |
| Other Land Buildings | $-806,800 | $806,800 | - |
| Name | Title |
|---|---|
| Donita Ascheman | Chairman |
| Maureen Ricard | Vice Chair |
| Dan Enderson | Director |
| Ian Hodges | Director |
| Kim Saterbak | Director |
| Leroy Noreen | Director |
| Mike Knutson | Director |
| Cynthia Terlouw | Exec Directr |
| Kay Harrison | SEC'T/TREAS |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,208,184 |
| Other Expenses | $664,391 |
| Total Fundraising Expense | $98,889 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,003,920 | $27,450 | - | $1,031,370 |
| Payroll Taxes | $86,430 | $6,031 | - | $92,461 |
| Fees for Services Other | - | - | $76,230 | $76,230 |
| Current Officers, Directors, Trustees, and Key Employees | $22,820 | $22,094 | $22,094 | $67,008 |
| Insurance | $58,468 | $1,590 | - | $60,058 |
| Occupancy | $41,760 | $7,976 | - | $49,736 |
| Depreciation Depletion | $43,394 | $3,842 | - | $47,236 |
| All Other Expenses | $35,267 | $3,959 | - | $39,226 |
| Other Expenses | $34,737 | - | - | $34,737 |
| Office Expenses | - | $32,194 | - | $32,194 |
| Interest | $28,622 | - | - | $28,622 |
| Other Employee Benefits | $16,214 | $566 | $565 | $17,345 |
| Fees for Services Accounting | - | $16,605 | - | $16,605 |
| Advertising | - | $12,639 | - | $12,639 |
| Information Technology | $2,360 | $2,360 | - | $4,720 |
| Total Functional Expenses | $1,636,380 | $137,306 | $98,889 | $1,872,575 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,872,575 |
| Expenses per Audited Statements | $1,872,574 |
| Total Expenses per Audited Statements | $1,872,574 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Debt | $582,354 |
| Short Term Debt | $161,952 |
“Return is reviewed by executive director.”
“Reviewed and approved annually by board of directors.”
“No documents available to the public”
“Assist teenage girls to improve their lifestyle and behavior.”
“Book / tax depreciation difference 1”
“Book / tax depreciation difference 1”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 86177 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107162 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 155274 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 208451 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST TEENAGE GIRLS TO IMPROVE THEIR LIFESTYLE AND BEHAVIOR. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12639 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12639 |
| IRS990/AllOtherContributionsAmt | 0 | 45792 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3959 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35267 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39226 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CECE TERLOUW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3208434815 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 185 HWY 9 NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BENSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153148 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69525 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22094 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22094 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22820 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67008 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 302228 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -740 |
| IRS990/CYOtherExpensesAmt | 0 | 664391 |
| IRS990/CYOtherRevenueAmt | 0 | 113350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1427992 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1208184 |
| IRS990/CYTotalExpensesAmt | 0 | 1872575 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98889 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1842830 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23293 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18758 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3842 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43394 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47236 |
| IRS990/Desc | 0 | AIDED UP TO THIRTY SEVEN TEENAGE GIRLS AT A TIME IN DISCOVERING AND IMPLEMENTING A LIFESTYLE THAT IS ACCEPTABLE TO SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1590094 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16605 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16605 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 76230 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76230 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM SATERBAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAY HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN ENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IAN HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAUREEN RICARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONITA ASCHEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEROY NOREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE KNUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CYNTHIA TERLOUW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC'T/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC DIRECTR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1058 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 256436 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1843888 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2360 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2360 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4720 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1590 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58468 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60058 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28622 |
| IRS990/InterestGrp/TotalAmt | 0 | 28622 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 318 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 318 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5454 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6584 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 806800 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 814565 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 998034 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1804834 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1058 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7380 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7380 |
| IRS990/MissionDesc | 0 | ASSIST TEENAGE GIRLS TO IMPROVE THEIR LIFESTYLE AND BEHAVIOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 615524 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 585780 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1058 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1058 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 4900 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7976 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41760 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49736 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32194 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32194 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5217 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5414 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 565 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16214 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17345 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSEHOLD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FARM & ANIMAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 119775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34737 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88582 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54031 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34737 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 604307 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 744306 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GRANT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SCHOOL LUNCH |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51920 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34129 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19921 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51920 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 34129 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 19921 |
| IRS990/OtherRevenueTotalAmt | 0 | 113350 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27450 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1003920 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1031370 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6031 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86430 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92461 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28932 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15594 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49977 |
| IRS990/PrincipalOfficerNm | 0 | DONITA ASCHEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1427992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1427992 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ASSIST TEENAGE GIRLS TO IMPROVE THEIR LIFESTYLE AND BEHAVIOR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 46286 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 33420 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -269 |
| IRS990/PYOtherExpensesAmt | 0 | 465764 |
| IRS990/PYOtherRevenueAmt | 0 | 75776 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1377472 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140411 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 880224 |
| IRS990/PYTotalExpensesAmt | 0 | 1345988 |
| IRS990/PYTotalRevenueAmt | 0 | 1486399 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29745 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 180049 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 302228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 386690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1541660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1453636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1200637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 968375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 811677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5975985 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6362675 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1843888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1487056 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1220763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 991670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 819298 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6362675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1843888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1487056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1220763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 991670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 819298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6362675 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1872574 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 66347 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 66347 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -806800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 806800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 582354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 161952 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SHORT TERM DEBT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1842830 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | -740453 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1872575 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 744306 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1842830 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1842830 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1872574 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSIST TEENAGE GIRLS TO IMPROVE THEIR LIFESTYLE AND BEHAVIOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN IS REVIEWED BY EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED AND APPROVED ANNUALLY BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 46883 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 44905 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1329301 |
| IRS990/TotalAssetsEOYAmt | 0 | 1456006 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1329301 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1456006 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 302228 |
| IRS990/TotalEmployeeCnt | 0 | 81 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 98889 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137306 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1636380 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1872575 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 713777 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 870226 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 713777 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 870226 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 615524 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 585780 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 46286 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1636380 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1427992 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1540602 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1842830 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1329301 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1456006 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 568641 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 540875 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 185 HIGHWAY 9 NE |
| IRS990/USAddress/CityNm | 0 | BENSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56215 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | HEARTLANDGIRLSRANCH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONITA ASCHEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3208434815 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEARTLAND RANCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAR |
| ReturnHeader/Filer/EIN | 0 | 411723574 |
| ReturnHeader/Filer/PhoneNum | 0 | 3208434815 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 185 HIGHWAY 9 NE |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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