Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
$194,883
No earlier filing loaded for comparison.
Net Assets
-$28,071
No earlier filing loaded for comparison.
Liabilities
$222,954
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,046,378
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote and protect the rights of people with disabilities and their families while supporting inclusion and participation in the community throughout their lifetime.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 115491 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 113027 |
| IRS990/AccountsReceivable/BOY | 0 | 181987 |
| IRS990/AccountsReceivable/EOY | 0 | 125714 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HEALTH EDUCATION/ PREVENTION |
| IRS990/Activity2/Expense | 0 | 102027 |
| IRS990/Activity2/Revenue | 0 | 1577 |
| IRS990/Activity3/Description | 0 | FAMILY SERVICES |
| IRS990/Activity3/Expense | 0 | 55261 |
| IRS990/Activity3/Revenue | 0 | 6849 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ADVOCACY AND SUPPORT FOR PEOPLE WITH MENTAL RETARDATION AND THEIR FAMILIES THROUGH DIRECT SERVICE PROGRAMS AND EDUCATION, AND TO PROVIDE RESPITE SERVICES. |
| IRS990/ActivityOther/Description | 0 | CLIENT SERVICES |
| IRS990/ActivityOther/Description | 1 | RESPITE RESOURCES |
| IRS990/ActivityOther/Expense | 0 | 51356 |
| IRS990/ActivityOther/Expense | 1 | 35577 |
| IRS990/ActivityOther/Revenue | 0 | 2815 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 201 ORDEAN BUILDING |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DULUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55802 |
| IRS990/Advertising/Fundraising | 0 | 1295 |
| IRS990/Advertising/ProgramServices | 0 | 1321 |
| IRS990/Advertising/Total | 0 | 2616 |
| IRS990/AllOtherContributions | 0 | 137576 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 469 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1148 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4247 |
| IRS990/AllOtherExpenses/Total | 0 | 5864 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 9752 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4227 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4826 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 19306 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 24132 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1341 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1061 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4339 |
| IRS990/ConferencesMeetings/Total | 0 | 6741 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 185916 |
| IRS990/ContributionsGrantsPriorYear | 0 | 175208 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 823 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3291 |
| IRS990/DepreciationDepletion/Total | 0 | 4114 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PERSONAL CARE ATTENDANT |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1686316 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1100 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3161 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6565 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10826 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 933 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1134 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 28818 |
| IRS990/FeesForServicesOther/Total | 0 | 30885 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WENDY ELIASON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GREG BOHLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RON ENVALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA MARKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRIS BRUNETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AMBER MADOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CATHY MANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GLENN TRIDGELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LARS KUEHNOW |
| 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 1215 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 22917 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| 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/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 6740 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 45525 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15324 |
| IRS990/GrossReceipts | 0 | 1998682 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 622 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1061 |
| IRS990/Insurance/ProgramServices | 0 | 6343 |
| IRS990/Insurance/Total | 0 | 8026 |
| IRS990/Interest/ManagementAndGeneral | 0 | 794 |
| IRS990/Interest/ProgramServices | 0 | 5448 |
| IRS990/Interest/Total | 0 | 6242 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3546 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4794 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20 |
| IRS990/InvestmentIncomePriorYear | 0 | 139 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11654 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26854 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 19314 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15200 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 2815 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE ADVOCACY AND SUPPORT FOR PEOPLE WITH MENTAL RETARDATION AND THEIR FAMILIES THROUGH DIRECT SERVICE PROGRAMS AND EDUCATION, AND TO PROVIDE RESPITE SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 95000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 100000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LARS KUEHNOW |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 26365 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -28071 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8584 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8584 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 243 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1109 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1141 |
| IRS990/Occupancy/ProgramServices | 0 | 8443 |
| IRS990/Occupancy/Total | 0 | 10693 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7067 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4303 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 33070 |
| IRS990/OfficeExpenses/Total | 0 | 44440 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3088 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2159 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16168 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21415 |
| IRS990/OtherExpensePriorYear | 0 | 344594 |
| IRS990/OtherExpensesCurrentYear | 0 | 233454 |
| IRS990/OtherExpenses/Description | 0 | WORKERS COMPENSATION |
| IRS990/OtherExpenses/Description | 1 | ARC MINNESOTA |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | PARKING |
| IRS990/OtherExpenses/Description | 4 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 250 |
| IRS990/OtherExpenses/Fundraising | 1 | 1528 |
| IRS990/OtherExpenses/Fundraising | 2 | 442 |
| IRS990/OtherExpenses/Fundraising | 3 | 445 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 350 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1284 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8951 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1197 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 480 |
| IRS990/OtherExpenses/ProgramServices | 0 | 59883 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9213 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3320 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3060 |
| IRS990/OtherExpenses/Total | 0 | 60483 |
| IRS990/OtherExpenses/Total | 1 | 12025 |
| IRS990/OtherExpenses/Total | 2 | 8951 |
| IRS990/OtherExpenses/Total | 3 | 4959 |
| IRS990/OtherExpenses/Total | 4 | 3985 |
| IRS990/OtherLiabilities/BOY | 0 | 12157 |
| IRS990/OtherLiabilities/EOY | 0 | 9927 |
| IRS990/OtherRevenueCurrentYear | 0 | 8584 |
| IRS990/OtherRevenuePriorYear | 0 | 8810 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 23295 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30911 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1563161 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1617367 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2281 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3500 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 144229 |
| IRS990/PayrollTaxes/Total | 0 | 150010 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 18280 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 23060 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16134 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21888 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1797422 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2145939 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1797422 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1797422 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -54436 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1788996 |
| IRS990/RevenuesLessExpensesCY | 0 | -54436 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -20696 |
| IRS990/SalariesEtcCurrentYear | 0 | 1812924 |
| IRS990/SalariesEtcPriorYear | 0 | 2006198 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 185916 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 177408 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 204978 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 184852 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 237228 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 990382 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 334 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 954 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1379 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1797422 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2145939 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1992938 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1454106 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 581304 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7971709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1379 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 8584 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 6610 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 4583 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 9938 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 11524 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 41239 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8962091 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1983338 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2323347 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2197916 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1638958 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 818532 |
| IRS990ScheduleA/Total509/Total | 0 | 8962091 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1991942 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2329984 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2202543 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1649230 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 831010 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9004709 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15200 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11654 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 26854 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -54436 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -54436 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 6740 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2046378 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NOT-FOR-PROFIT ORGANIZATIONS MAY BECOME SUBJECT TO INCOME TAXES IF QUALIFICATION AS A TAX-EXEMPT ENTITY CHANGES, IF UNRELATED BUSINESS INCOME IS GENERATED, AND IN CERTAIN OTHER INSTANCES. NOT-FOR-PROFIT ORGANIZATIONS ARE REQUIRED TO ASSESS THE CERTAINTY OF THEIR TAX POSITIONS RELATED TO THESE MATTERS AND, IN SOME CASES, RECORD LIABILITIES FOR POTENTIAL TAXES, INTEREST AND PENALTIES ACCOMPANIED BY FOOTNOTE DISCLOSURES. THE ASSOCIATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE THE ACCRUAL OF AN INCOME TAX PROVISION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT FUNDRAISING COSTS SHOWN AS EXPENSE ON FINANCIAL STATEMENTS 6,740. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT FUNDRAISING EXPENSE 6,740. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 6740 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9927 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE |
| IRS990ScheduleD/OtherRevenues | 0 | 6740 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6740 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1991942 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 2046378 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2046378 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9927 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.