Civic Intelligence

The Rising Phoenix

EIN 41-1855407 • 501(c)3 • Wadena, MN

Profile

Instruct/train/develop skills for persons with mental and physical disabilities

204 Bryant Ave SEWadena, MN 56482

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$66,122

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$631,130

Up $177,301 (+39%) from 2023

Liabilities

Up

$42,256

Up $2,840 (+7.2%) from 2023

Net Assets

Up

$588,874

Up $174,461 (+42%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

Up

$780,283

Up $72,605 (+10%) from 2023

Expenses

Down

$622,837

Down $35,011 (-5.3%) from 2023

Net Income

Up

$157,446

Up $107,616 (+216%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $453,534Liabilities 2010: $251,353Net Assets 2010: $202,1812010Assets 2011: $843,721Liabilities 2011: $636,688Net Assets 2011: $207,0332011Assets 2012: $888,180Liabilities 2012: $633,578Net Assets 2012: $254,6022012Assets 2013: $823,145Liabilities 2013: $585,565Net Assets 2013: $237,5802013Assets 2014: $800,277Liabilities 2014: $537,758Net Assets 2014: $262,5192014Assets 2015: $758,791Liabilities 2015: $495,726Net Assets 2015: $263,0652015Assets 2016: $327,189Liabilities 2016: $230,418Net Assets 2016: $96,7712016Assets 2017: $307,382Liabilities 2017: $198,560Net Assets 2017: $108,8222017Assets 2018: $271,895Liabilities 2018: $174,579Net Assets 2018: $97,3162018Assets 2019: $278,204Liabilities 2019: $146,568Net Assets 2019: $131,6362019Assets 2020: $278,527Liabilities 2020: $115,470Net Assets 2020: $163,0572020Assets 2021: $440,682Liabilities 2021: $92,158Net Assets 2021: $348,5242021Assets 2022: $408,128Liabilities 2022: $43,545Net Assets 2022: $364,5832022Assets 2023: $453,829Liabilities 2023: $39,416Net Assets 2023: $414,4132023Assets 2024: $631,130Liabilities 2024: $42,256Net Assets 2024: $588,8742024

Highlighted filing

2024

Assets$631,130
Liabilities$42,256
Net Assets$588,874
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $751,3552010Expenses 2011: $817,0232011Expenses 2012: $957,6452012Revenue 2013: $1,009,773Expenses 2013: $1,026,795Net Income 2013: -$17,0222013Revenue 2014: $1,071,123Expenses 2014: $1,046,184Net Income 2014: $24,9392014Revenue 2015: $999,814Expenses 2015: $999,268Net Income 2015: $5462015Revenue 2016: $752,909Expenses 2016: $919,203Net Income 2016: -$166,2942016Revenue 2017: $865,125Expenses 2017: $853,074Net Income 2017: $12,0512017Revenue 2018: $822,037Expenses 2018: $833,543Net Income 2018: -$11,5062018Revenue 2019: $795,074Expenses 2019: $760,754Net Income 2019: $34,3202019Revenue 2020: $529,006Expenses 2020: $497,585Net Income 2020: $31,4212020Revenue 2021: $707,289Expenses 2021: $521,822Net Income 2021: $185,4672021Revenue 2022: $616,461Expenses 2022: $600,402Net Income 2022: $16,0592022Revenue 2023: $707,678Expenses 2023: $657,848Net Income 2023: $49,8302023Revenue 2024: $780,283Expenses 2024: $622,837Net Income 2024: $157,4462024

Highlighted filing

2024

Revenue$780,283
Expenses$622,837
Net Income$157,446
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$631,130
Liabilities
$42,256
Net assets
$588,874
Revenue
$780,283
Expenses
$622,837
Net income
$157,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$0.78$0.62$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$0.71$0.66$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.36$0.62$0.60$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.09$0.35$0.71$0.52$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.16$0.53$0.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.13$0.80$0.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.10$0.82$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$0.87$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.10$0.75$0.92$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.50$0.26$1.00$1.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.54$0.26$1.07$1.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.59$0.24$1.01$1.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.63$0.25$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.64$0.21$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.25$0.20$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$965,143
Mission and Program Overview

Mission

Instruct/train/develop skills for persons with mental and physical disabilities

Instruct/train/develop skills for persons with mental and physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,094$343,131▲ $134,037
Land, Buildings, and Equipment, Net$215,324$238,138▲ $22,814
Accounts Receivable$22,116$23,896▲ $1,780
Inventories for Sale or Use-$17,015-
Prepaid Expenses and Deferred Charges$7,295$8,950▲ $1,655
Total Assets$453,829$631,130▲ $177,301
Liabilities
Accounts Payable and Accrued Expenses$39,416$38,435▼ $981
Mortgage Notes Payable Secured by Investment Property-$3,821-
Total Liabilities$39,416$42,256▲ $2,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,413$588,874▲ $174,461
Total Net Assets Fund Balance$414,413$588,874▲ $174,461
Total Liabilities and Net Assets / Fund Balance$453,829$631,130▲ $177,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,843$124,281-
Land$50,000--
Equipment$39,295$63,566-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela KlimekExecutive DirectorFT$66,122$66,122

Board Members and Trustees

NameTitle
Kent SchmidtPresident
Randy JahnkeVice President
Allan LynkBoard Member
Jamie AdamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$259,860
Program Service Revenue
$516,023
Investment Income
$4,400
Other Revenue
$0
All Other Contributions
$184,860
Change in Net Assets
$157,446

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$184,860Fair Market Value
Total Noncash Contributions$184,860-

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,283
Revenue Not Reported on Form 990
$184,860
Total Revenue per Audited Statements
$965,143
Total Revenue per Form 990
$780,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,816
Other Expenses$126,021
Total Fundraising Expense$10,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,359$91,447$7,316$412,122
Other Employee Benefits$31,135$21,303$2,185$54,623
Payroll Taxes$23,155$6,315$601$30,071
Fees for Services Other$17,389$1,129-$18,518
Insurance$16,799$884-$17,683
Occupancy$16,190$852-$17,042
Depreciation Depletion$15,995$842-$16,837
All Other Expenses$13,831$491-$14,322
Fees for Services Accounting-$9,750-$9,750
Other Expenses$4,079$215-$4,294
Advertising$345--$345
Travel$276$15-$291
Interest$233$13-$246
Total Functional Expenses$478,664$134,071$10,102$622,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$807,697
Expenses per Audited Statements$622,837
Total Expenses per Form 990$622,837
Expenses Not Reported on Form 990$184,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the form 990 is passed out to board members at a board meeting priorto filing. Board members are given an opportunity to ask questions during the meeting.”

Conflict of interest policy compliance Part VI line 12C

“Officers, directors and key employees are required to complete a conflict of interest statement annually and to update it immediately upon any change in status.”

CEO executive director top management comp Part VI line 15A

“The compensation of the executive director is reviewed annually and approved by the entire board of directors.”

Form 990 availability to public Part VI line 18

“Form 990 available to the public upon written request.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Rising Phoenix
EIN
41-1855407
In Care Of
% KENT SCHMIDT
Phone
2186312113
Address
204 BRYANT AVE SE, WADENA, MN 56482

Signing Officer

Name
Kent Schmidt
Title
President
Phone
2186312113
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
37

Preparer

Firm
Haukebo Van Batavia Holte LLC
Address
PO Box 348, Park Rapids, MN 56470
Preparer
Seth Holte
Phone
2187325769
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“COST OF SALES”

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“COST OF SALES”

Raw XML AppendixShowing 400 of 427 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039416
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038435
IRS990/AccountsReceivableGrp/BOYAmt022116
IRS990/AccountsReceivableGrp/EOYAmt023896
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INSTRUCT/TRAIN/DEVELOP SKILLS FOR PERSONS WITH MENTAL AND PHYSICAL DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0345
IRS990/AdvertisingGrp/TotalAmt0345
IRS990/AllOtherContributionsAmt0184860
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0491
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013831
IRS990/AllOtherExpensesGrp/TotalAmt014322
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE RISING PHOENIX
IRS990/BooksInCareOfDetail/PhoneNum02186312113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 BRYANT AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056482
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0209094
IRS990/CashNonInterestBearingGrp/EOYAmt0343131
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0184860
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259860
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04400
IRS990/CYOtherExpensesAmt0126021
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0516023
IRS990/CYRevenuesLessExpensesAmt0157446
IRS990/CYSalariesCompEmpBnftPaidAmt0496816
IRS990/CYTotalExpensesAmt0622837
IRS990/CYTotalFundraisingExpenseAmt010102
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0780283
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0842
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015995
IRS990/DepreciationDepletionGrp/TotalAmt016837
IRS990/Desc0PROVIDE REHABILITATION AND EXTENDED EMPLOYMENT PROGRAM SERVICES TO INDIVIDUALS TO ENHANCE EMPLOYABILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0478664
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09750
IRS990/FeesForServicesAccountingGrp/TotalAmt09750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01129
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017389
IRS990/FeesForServicesOtherGrp/TotalAmt018518
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA KLIMEK
IRS990/Form990PartVIISectionAGrp/PersonNm1KENT SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY JAHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLAN LYNK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt075000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0965143
IRS990/GrossSalesOfInventoryAmt0184860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0884
IRS990/InsuranceGrp/ProgramServicesAmt016799
IRS990/InsuranceGrp/TotalAmt017683
IRS990/InterestGrp/ManagementAndGeneralAmt013
IRS990/InterestGrp/ProgramServicesAmt0233
IRS990/InterestGrp/TotalAmt0246
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017015
IRS990/InvestmentIncomeGrp/ExclusionAmt04400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04400
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0238138
IRS990/LandBldgEquipCostOrOtherBssAmt0425985
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INSTRUCT/TRAIN/DEVELOP SKILLS FOR PERSONS WITH MENTAL AND PHYSICAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03821
IRS990/NetAssetsOrFundBalancesBOYAmt0414413
IRS990/NetAssetsOrFundBalancesEOYAmt0588874
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0414413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0588874
IRS990/NoncashContributionsAmt0184860
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0852
IRS990/OccupancyGrp/ProgramServicesAmt016190
IRS990/OccupancyGrp/TotalAmt017042
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054623
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2215
IRS990/OtherExpensesGrp/ProgramServicesAmt015053
IRS990/OtherExpensesGrp/ProgramServicesAmt16634
IRS990/OtherExpensesGrp/ProgramServicesAmt24191
IRS990/OtherExpensesGrp/ProgramServicesAmt34079
IRS990/OtherExpensesGrp/TotalAmt015053
IRS990/OtherExpensesGrp/TotalAmt16983
IRS990/OtherExpensesGrp/TotalAmt24657
IRS990/OtherExpensesGrp/TotalAmt34294
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412122
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06315
IRS990/PayrollTaxesGrp/ProgramServicesAmt023155
IRS990/PayrollTaxesGrp/TotalAmt030071
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08950
IRS990/PriorPeriodAdjustmentsAmt017015
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES PROVI
IRS990/ProgramServiceRevenueGrp/Desc1DISABILITY REHAB SUBCON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0509483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0509483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01171
IRS990/PYOtherExpensesAmt0134784
IRS990/PYOtherRevenueAmt0185609
IRS990/PYProgramServiceRevenueAmt0444898
IRS990/PYRevenuesLessExpensesAmt049830
IRS990/PYSalariesCompEmpBnftPaidAmt0523064
IRS990/PYTotalExpensesAmt0657848
IRS990/PYTotalRevenueAmt0707678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0157446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0516023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0591537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0516023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0630507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0576076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0577771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0443017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02743394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05786
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03334931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0775883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0706507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0616383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0707198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0528960
IRS990ScheduleA/Total509Grp/TotalAmt03334931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0780283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0707678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0616461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0707289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0529006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03340717
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124281
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0273124
IRS990ScheduleD/EquipmentGrp/BookValueAmt039295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063566
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0102861
IRS990ScheduleD/ExpensesNotReportedAmt0184860
IRS990ScheduleD/ExpensesSubtotalAmt0622837
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesIncludedAmt0184860
IRS990ScheduleD/OtherRevenueAmt0184860
IRS990ScheduleD/RevenueNotReportedAmt0184860
IRS990ScheduleD/RevenueSubtotalAmt0780283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d-Other revenue included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d-Other expenses included on Sch D but not on 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238138
IRS990ScheduleD/TotalExpensesPerForm990Amt0622837
IRS990ScheduleD/TotalRevenuePerForm990Amt0780283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0965143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0807697
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0184860
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PASSED OUT TO BOARD MEMBERS AT A BOARD MEETING PRIORTO FILING. BOARD MEMBERS ARE GIVEN AN OPPORTUNITY TO ASK QUESTIONS DURING THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY AND TO UPDATE IT IMMEDIATELY UPON ANY CHANGE IN STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0453829
IRS990/TotalAssetsEOYAmt0631130
IRS990/TotalAssetsGrp/BOYAmt0453829
IRS990/TotalAssetsGrp/EOYAmt0631130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259860
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039416
IRS990/TotalLiabilitiesEOYAmt042256
IRS990/TotalLiabilitiesGrp/BOYAmt039416
IRS990/TotalLiabilitiesGrp/EOYAmt042256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588874
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0478664
IRS990/TotalProgramServiceRevenueAmt0516023
IRS990/TotalReportableCompFromOrgAmt066122
IRS990/TotalRevenueGrp/ExclusionAmt04400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0780283
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631130
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015
IRS990/TravelGrp/ProgramServicesAmt0276
IRS990/TravelGrp/TotalAmt0291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT SCHMIDT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.