Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$888,180
Up $44,459 (+5.3%) from 2011
Net Assets
Up$254,602
Up $47,569 (+23%) from 2011
Liabilities
Down$633,578
Down $3,110 (-0.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$957,645
Up $140,622 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Instruct/train/develop skills for persons with mental and physical disabilities
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 55119 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 67055 |
| IRS990/AccountsReceivable/BOY | 0 | 69882 |
| IRS990/AccountsReceivable/EOY | 0 | 99788 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | INSTRUCT/TRAIN/DEVELOP SKILLS FOR PERSONS WITH MENTAL AND PHYSICAL DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 204 BRYANT AVE SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WADENA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56482 |
| IRS990/Advertising/ProgramServices | 0 | 3955 |
| IRS990/Advertising/Total | 0 | 3955 |
| IRS990/AllOtherContributions | 0 | 2500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 224 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18302 |
| IRS990/AllOtherExpenses/Total | 0 | 18526 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 88465 |
| IRS990/CashNonInterestBearing/EOY | 0 | 70379 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8711 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 78402 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 87113 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 71 |
| IRS990/CostOfGoodsSold | 0 | 78327 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1202 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22828 |
| IRS990/DepreciationDepletion/Total | 0 | 24030 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE REHABILITATION AND EXTENDED EMPLOYMENT PROGRAM SERVICES TO 104 INDIVIDUALS TO ENHANCE EMPLOYABILITY |
| 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 | 788021 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6450 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10400 |
| IRS990/FeesForServicesOther/Total | 0 | 10400 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 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/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 | SCOTT PETTIT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHERI DANIELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDY DECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALLEN LYNK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL NOLTE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN PAULSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOANN WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEE GLOEGE |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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/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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 1083541 |
| IRS990/GrossSalesOfInventory | 0 | 276419 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1365 |
| IRS990/Insurance/ProgramServices | 0 | 25927 |
| IRS990/Insurance/Total | 0 | 27292 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1206 |
| IRS990/Interest/ProgramServices | 0 | 22919 |
| IRS990/Interest/Total | 0 | 24125 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 47000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 82000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 214 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 214 |
| IRS990/InvestmentIncomePriorYear | 0 | 297 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 214 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 144954 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 759896 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 632973 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 614942 |
| 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 | INSTRUCT/TRAIN/DEVELOP SKILLS FOR PERSONS WITH MENTAL AND PHYSICAL DISABILITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 539200 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 566523 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARB ELLINGSON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 207033 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 254602 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 198092 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 198092 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 130 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4395 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 39556 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 43951 |
| IRS990/OtherExpensePriorYear | 0 | 155130 |
| IRS990/OtherExpensesCurrentYear | 0 | 222310 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2525 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1551 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 786 |
| IRS990/OtherExpenses/ProgramServices | 0 | 47967 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29472 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13497 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7073 |
| IRS990/OtherExpenses/Total | 0 | 50492 |
| IRS990/OtherExpenses/Total | 1 | 31023 |
| IRS990/OtherExpenses/Total | 2 | 14997 |
| IRS990/OtherExpenses/Total | 3 | 7859 |
| IRS990/OtherRevenueCurrentYear | 0 | 201474 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3382 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3382 |
| IRS990/OtherRevenuePriorYear | 0 | 89512 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 55614 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 500526 |
| IRS990/OtherSalariesAndWages/Total | 0 | 556140 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 722 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4813 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 42596 |
| IRS990/PayrollTaxes/Total | 0 | 48131 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5401 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21071 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 801026 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAL ASSISTANCE SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICES TO COUNTIES |
| IRS990/ProgramServiceRevenue/Description | 2 | STATE RSB SUPPORT |
| IRS990/ProgramServiceRevenue/Description | 3 | DISABILITY REHABILITATION |
| IRS990/ProgramServiceRevenue/Description | 4 | SCHOOL TO WORK |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 731995 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 544044 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 151115 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 40185 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 38160 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 21785 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 544044 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 151115 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 40185 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 38160 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 21785 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 47569 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 47569 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4852 |
| IRS990/SalariesEtcCurrentYear | 0 | 735335 |
| IRS990/SalariesEtcPriorYear | 0 | 661893 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 71 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2575 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8146 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 297 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 973 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1080827 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 907093 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 856699 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 802442 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 750464 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4397525 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 973 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4405671 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1083327 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 907164 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 858199 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 805017 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 751964 |
| IRS990ScheduleA/Total509/Total | 0 | 4405671 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1083541 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 907461 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 858363 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 805136 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 752143 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4406644 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 461966 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 49679 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 511645 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27976 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 95275 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 123251 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 957645 |
| IRS990ScheduleD/Land/BookValue | 0 | 125000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 125000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1005214 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 957645 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 614942 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1005214 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 957645 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1005214 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 IS PAASED OUT TO BOARD MEMBERS AT A BOARD MEETING PRIOR TO FILING. BOARD MEMBERS ARE GIVEN AN OPPORTUNITY TO ASK QUESTIONS DUERING THE MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY AND TO UPDATE IMMEDIATELY UPON ANY CHANGE IN STATUS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| 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 | 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 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 204 BRYANT AVE SE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WADENA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56482 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE RISING PHOENIX |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2186312113 |
| IRS990/TotalAssets/BOY | 0 | 843721 |
| IRS990/TotalAssetsBOY | 0 | 843721 |
| IRS990/TotalAssets/EOY | 0 | 888180 |
| IRS990/TotalAssetsEOY | 0 | 888180 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2500 |
| IRS990/TotalExpensesCurrentYear | 0 | 957645 |
| IRS990/TotalExpensesPriorYear | 0 | 817023 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 9433 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 160191 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 788021 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 957645 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 9433 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 636688 |
| IRS990/TotalLiabilitiesBOY | 0 | 636688 |
| IRS990/TotalLiabilities/EOY | 0 | 633578 |
| IRS990/TotalLiabilitiesEOY | 0 | 633578 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 843721 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 888180 |
| IRS990/TotalNbrEmployees | 0 | 130 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 207033 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 254602 |
| IRS990/TotalOtherRevenue | 0 | 3382 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5737 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 5737 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 788021 |
| IRS990/TotalProgramServiceRevenue | 0 | 801026 |
| IRS990/TotalRevenueCurrentYear | 0 | 1005214 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 214 |
| IRS990/TotalRevenuePriorYear | 0 | 821875 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1002500 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1005214 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 158 |
| IRS990/Travel/ProgramServices | 0 | 3003 |
| IRS990/Travel/Total | 0 | 3161 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 207033 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 254602 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 42369 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 411855407 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE RISING PHOENIX |
| ReturnHeader/Filer/NameControl | 0 | RISI |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.