Civic Intelligence

Jobs Plus Incorporated

EIN 41-6050238 • 501(c)3 • Waseca, MN

Profile

Provide day training and habilitation to adult individuals with developmental disabilities including an opportunity for integration, use of generic services, an opportunity to use natural and typical settings, services with age and social relevance, services according to need and choice, and learning from life.

200 16th Ave SEWaseca, MN 56093

www.jobspluswaseca.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$223,735

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,528,862

Down $14,375 (-0.9%) from 2023

Liabilities

Up

$245,802

Up $18,484 (+8.1%) from 2023

Net Assets

Down

$1,283,060

Down $32,859 (-2.5%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Up

$2,587,189

Up $340,537 (+15%) from 2023

Expenses

Up

$2,620,048

Up $417,978 (+19%) from 2023

Net Income

Down

-$32,859

Down $77,441 (-174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,199,068Liabilities 2010: $71,560Net Assets 2010: $1,127,5082010Assets 2011: $1,225,400Liabilities 2011: $76,004Net Assets 2011: $1,149,3962011Assets 2012: $1,285,991Liabilities 2012: $61,386Net Assets 2012: $1,224,6052012Assets 2013: $1,353,348Liabilities 2013: $113,367Net Assets 2013: $1,239,9812013Assets 2014: $1,468,220Liabilities 2014: $263,407Net Assets 2014: $1,204,8132014Assets 2015: $1,433,431Liabilities 2015: $70,607Net Assets 2015: $1,362,8242015Assets 2016: $1,376,605Liabilities 2016: $57,181Net Assets 2016: $1,319,4242016Assets 2017: $1,391,219Liabilities 2017: $80,023Net Assets 2017: $1,311,1962017Assets 2018: $1,381,848Liabilities 2018: $73,819Net Assets 2018: $1,308,0292018Assets 2019: $1,298,671Liabilities 2019: $80,367Net Assets 2019: $1,218,3042019Assets 2020: $1,512,835Liabilities 2020: $227,729Net Assets 2020: $1,285,1062020Assets 2021: $1,668,009Liabilities 2021: $309,516Net Assets 2021: $1,358,4932021Assets 2022: $1,572,333Liabilities 2022: $300,996Net Assets 2022: $1,271,3372022Assets 2023: $1,543,237Liabilities 2023: $227,318Net Assets 2023: $1,315,9192023Assets 2024: $1,528,862Liabilities 2024: $245,802Net Assets 2024: $1,283,0602024

Highlighted filing

2024

Assets$1,528,862
Liabilities$245,802
Net Assets$1,283,060
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,271,7552010Expenses 2011: $1,279,9232011Expenses 2012: $1,317,3462012Revenue 2013: $1,332,210Expenses 2013: $1,316,834Net Income 2013: $15,3762013Revenue 2014: $1,309,538Expenses 2014: $1,344,706Net Income 2014: -$35,1682014Revenue 2015: $1,496,692Expenses 2015: $1,338,681Net Income 2015: $158,0112015Revenue 2016: $1,298,100Expenses 2016: $1,341,500Net Income 2016: -$43,4002016Revenue 2017: $1,355,644Expenses 2017: $1,363,872Net Income 2017: -$8,2282017Revenue 2018: $1,360,225Expenses 2018: $1,363,392Net Income 2018: -$3,1672018Revenue 2019: $1,400,333Expenses 2019: $1,490,058Net Income 2019: -$89,7252019Revenue 2020: $1,207,918Expenses 2020: $1,141,116Net Income 2020: $66,8022020Revenue 2021: $1,787,120Expenses 2021: $1,713,733Net Income 2021: $73,3872021Revenue 2022: $1,882,749Expenses 2022: $1,969,905Net Income 2022: -$87,1562022Revenue 2023: $2,246,652Expenses 2023: $2,202,070Net Income 2023: $44,5822023Revenue 2024: $2,587,189Expenses 2024: $2,620,048Net Income 2024: -$32,8592024

Highlighted filing

2024

Revenue$2,587,189
Expenses$2,620,048
Net Income-$32,859
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,528,862
Liabilities
$245,802
Net assets
$1,283,060
Revenue
$2,587,189
Expenses
$2,620,048
Net income
-$32,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.25$1.28$2.59$2.62$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.23$1.32$2.25$2.20$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.30$1.27$1.88$1.97$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.31$1.36$1.79$1.71$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.23$1.29$1.21$1.14$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.08$1.22$1.40$1.49$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.07$1.31$1.36$1.36$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.08$1.31$1.36$1.36$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.06$1.32$1.30$1.34$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.07$1.36$1.50$1.34$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.26$1.20$1.31$1.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.24$1.33$1.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.22$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.08$1.15$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.07$1.13$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$2,587,189
Mission and Program Overview

Mission

Provide day training and habilitation to adult individuals with developmental disabilities including an opportunity for integration, use of generic services, an opportunity to use natural and typical settings, services with age and social relevance, services according to need and choice, and learning from life.

Provide training to adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$750,000$800,000▲ $50,000
Land, Buildings, and Equipment, Net$425,992$418,045▼ $7,947
Cash and Non-Interest-Bearing Accounts$194,231$233,853▲ $39,622
Accounts Receivable$120,785$61,928▼ $58,857
Prepaid Expenses and Deferred Charges$52,229$15,036▼ $37,193
Total Assets$1,543,237$1,528,862▼ $14,375
Liabilities
Accounts Payable and Accrued Expenses$116,824$156,046▲ $39,222
Unsecured Notes Loans Payable$110,494$89,756▼ $20,738
Total Liabilities$227,318$245,802▲ $18,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,315,919$1,283,060▼ $32,859
Total Net Assets Fund Balance$1,315,919$1,283,060▼ $32,859
Total Liabilities and Net Assets / Fund Balance$1,543,237$1,528,862▼ $14,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,779$956,645$1,016,424
Other Land Buildings$229,616$401,808$631,424
Leasehold Improvements$68,432$239,214$307,646
Equipment$14,218$94,728$108,946
Land$46,000-$46,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie NeegardExecutive DirectorFT$208,919$14,816$223,735
Deniese MillerAssistant DirectorFT$183,299$24,807$208,106

Board Members and Trustees

NameTitle
David SiefertChair
Betsy GahlerVice Chair
Doreen Eaton-borchertDirector
Matt DettmerDirector
Paul RongstadDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$65
Program Service Revenue
$2,548,635
Investment Income
$38,489
Other Revenue
$0
All Other Contributions
$65
Change in Net Assets
$-32,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,587,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,587,189
Total Revenue per Form 990
$2,587,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,297,177
Other Expenses$322,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,412,044$325,204-$1,737,248
Current Officers, Directors, Trustees, and Key Employees-$223,735-$223,735
Other Employee Benefits$131,314$39,075-$170,389
Payroll Taxes$108,126$40,900-$149,026
Depreciation Depletion$63,082$21,027-$84,109
Insurance$33,840$20,741-$54,581
Occupancy$15,796$9,682-$25,478
Pension Plan Contributions$15,236$1,543-$16,779
Fees for Services Accounting-$13,405-$13,405
All Other Expenses$8,701$4,301-$13,002
Other Expenses$7,305$2,435-$9,740
Office Expenses$2,688$2,688-$5,376
Interest-$3,407-$3,407
Conferences and Meetings$123$1,108-$1,231
Advertising-$956-$956
Travel-$41-$41
Total Functional Expenses$1,894,892$725,156$0$2,620,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,620,048
Total Expenses per Audited Statements$2,620,048
Total Expenses per Form 990$2,620,048
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
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
No
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, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board does not review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12

“The conflict of interest policy is reviewed and signed each year by board members. All employees and board members are covered by the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is voted on by the board at the monthly board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization does not disclose governing documents and makes its financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Jobs Plus Incorporated
EIN
41-6050238
Phone
5078335004
Address
200 16TH AVE SE, WASECA, MN 56093

Signing Officer

Name
Katie Neegaard
Title
Executive Director
Phone
5078335004
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Neegaard
Formed
1990
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
108
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's oversight of the audit and selection of the independent auditor has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes as an organization described in section 501(c)(3) of the internal revenue code. The organization evaluated its tax positions and determined that is has no uncertain tax positions as of december 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 496 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
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IRS990/Desc0THE ORGANIZATION PROVIDES DAY TRAINING AND HABILITATION TO ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING AN OPPORTUNITY FOR INTEGRATION, USE OF GENENC SERVICES, AN OPPORTUNITY TO USE NATURAL AND TYPICAL SETTINGS, SERVICES WITH AGE AND SOCIAL RELEVANCE, SERVICES ACCORDING TO NEED AND CHOICE, AND LEARNING FROM LIFE. THE ORGANIZATION PROVIDED SERVICES FOR ABOUT 108 CONSUMERS WHO RECEIVED A W-2 FOR WORK THEY ACCOMPLISHED AND ARE INCLUDED WITHIN THE W-2'S FILED BY THE ORGANIZATION.
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IRS990/MissionDesc0PROVIDE DAY TRAINING AND HABILITATION TO ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INCLUDING AN OPPORTUNITY FOR INTEGRATION, USE OF GENERIC SERVICES, AN OPPORTUNITY TO USE NATURAL AND TYPICAL SETTINGS, SERVICES WITH AGE AND SOCIAL RELEVANCE, SERVICES ACCORDING TO NEED AND CHOICE, AND LEARNING FROM LIFE.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01315919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01283060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09682
IRS990/OccupancyGrp/ProgramServicesAmt015796
IRS990/OccupancyGrp/TotalAmt025478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02688
IRS990/OfficeExpensesGrp/ProgramServicesAmt02688
IRS990/OfficeExpensesGrp/TotalAmt05376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170389
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATING COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12435
IRS990/OtherExpensesGrp/ProgramServicesAmt079543
IRS990/OtherExpensesGrp/ProgramServicesAmt11656
IRS990/OtherExpensesGrp/ProgramServicesAmt215438
IRS990/OtherExpensesGrp/ProgramServicesAmt37305
IRS990/OtherExpensesGrp/TotalAmt079543
IRS990/OtherExpensesGrp/TotalAmt116564
IRS990/OtherExpensesGrp/TotalAmt215438
IRS990/OtherExpensesGrp/TotalAmt39740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01412044
IRS990/OtherSalariesAndWagesGrp/TotalAmt01737248
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040900
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108126
IRS990/PayrollTaxesGrp/TotalAmt0149026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01543
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015236
IRS990/PensionPlanContributionsGrp/TotalAmt016779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015036
IRS990/PrincipalOfficerNm0KATIE NEEGAARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0WAIVERED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1WORK PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CSSA PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02265786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02265786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024874
IRS990/PYOtherExpensesAmt0321366
IRS990/PYOtherRevenueAmt08727
IRS990/PYProgramServiceRevenueAmt02212960
IRS990/PYRevenuesLessExpensesAmt044582
IRS990/PYSalariesCompEmpBnftPaidAmt01880704
IRS990/PYTotalExpensesAmt02202070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02246652
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32859
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02548635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 7,975. 2021 AMOUNT: $ 9,964. 2022 AMOUNT: $ 2,680. 2023 AMOUNT: $ 8,727.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0408208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0507356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0942010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02548635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02212960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01848783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01364986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0679487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08654851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080999
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08727
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07975
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029346
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt09596861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02548700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02213051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01875073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01773194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01186843
IRS990ScheduleA/Total509Grp/TotalAmt09596861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02587189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02246652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01884977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01786420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01201968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09707206
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt059779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0956645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01016424
IRS990ScheduleD/EquipmentGrp/BookValueAmt014218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108946
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02620048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068432
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0239214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0307646
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0229616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0401808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0631424
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02587189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IS HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418045
IRS990ScheduleD/TotalExpensesPerForm990Amt02620048
IRS990ScheduleD/TotalRevenuePerForm990Amt02587189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02587189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02620048
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0208919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1183299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATIE NEEGARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DENIESE MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0223735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1208106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.

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