Civic Intelligence

East Range Developmental Achievement Center

990 • Fiscal year 2023 • EIN 41-6052396

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileERDAC.ORG
800 A AveEveleth, MN 55734

(218) 744-5130

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$103,800

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.3%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,603,169

Up $322,692 (+14%) from 2022

Net Assets

Up

$2,422,711

Up $176,521 (+7.9%) from 2022

Liabilities

Up

$180,458

Up $146,171 (+426%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin63rd percentile

Revenue

Down

$2,295,142

Down $179,798 (-7.3%) from 2022

Expenses

Down

$2,046,417

Down $8,487 (-0.4%) from 2022

Net Income

Down

$248,725

Down $171,311 (-41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,085,565Liabilities 2011: $50,409Net Assets 2011: $1,035,1562011Assets 2012: $1,110,973Liabilities 2012: $38,450Net Assets 2012: $1,072,5232012Assets 2013: $1,242,776Liabilities 2013: $180,822Net Assets 2013: $1,061,9542013Assets 2014: $1,184,653Liabilities 2014: $146,074Net Assets 2014: $1,038,5792014Assets 2015: $1,215,384Liabilities 2015: $113,163Net Assets 2015: $1,102,2212015Assets 2016: $1,246,448Liabilities 2016: $107,003Net Assets 2016: $1,139,4452016Assets 2017: $1,219,554Liabilities 2017: $64,971Net Assets 2017: $1,154,5832017Assets 2018: $1,278,033Liabilities 2018: $58,264Net Assets 2018: $1,219,7692018Assets 2019: $1,292,770Liabilities 2019: $13,615Net Assets 2019: $1,279,1552019Assets 2020: $1,524,883Liabilities 2020: $61,641Net Assets 2020: $1,463,2422020Assets 2022: $2,280,477Liabilities 2022: $34,287Net Assets 2022: $2,246,1902022Assets 2023: $2,603,169Liabilities 2023: $180,458Net Assets 2023: $2,422,7112023Assets 2024: $2,737,671Liabilities 2024: $180,221Net Assets 2024: $2,557,4502024

Highlighted filing

2023

Assets$2,603,169
Liabilities$180,458
Net Assets$2,422,711
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,699,569Expenses 2011: $1,626,697Net Income 2011: $72,8722011Revenue 2012: $1,688,782Expenses 2012: $0Net Income 2012: $1,688,7822012Revenue 2013: $1,675,613Expenses 2013: $1,686,182Net Income 2013: -$10,5692013Revenue 2014: $1,654,235Expenses 2014: $1,677,610Net Income 2014: -$23,3752014Revenue 2015: $1,765,256Expenses 2015: $1,701,614Net Income 2015: $63,6422015Revenue 2016: $1,693,740Expenses 2016: $1,656,516Net Income 2016: $37,2242016Revenue 2017: $1,726,490Expenses 2017: $1,711,352Net Income 2017: $15,1382017Revenue 2018: $1,674,292Expenses 2018: $1,609,106Net Income 2018: $65,1862018Revenue 2019: $1,652,161Expenses 2019: $1,592,775Net Income 2019: $59,3862019Revenue 2020: $1,599,509Expenses 2020: $1,415,422Net Income 2020: $184,0872020Revenue 2022: $2,474,940Expenses 2022: $2,054,904Net Income 2022: $420,0362022Revenue 2023: $2,295,142Expenses 2023: $2,046,417Net Income 2023: $248,7252023Revenue 2024: $2,694,797Expenses 2024: $2,437,629Net Income 2024: $257,1682024

Highlighted filing

2023

Revenue$2,295,142
Expenses$2,046,417
Net Income$248,725
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$2,295,142
Mission and Program Overview

Mission

Programs for disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,389,618$1,473,030▲ $83,412
Land, Buildings, and Equipment, Net$534,601$803,821▲ $269,220
Savings and Temporary Cash Investments$255,721$258,296▲ $2,575
Accounts Receivable$100,537$47,579▼ $52,958
Prepaid Expenses and Deferred Charges-$12,066-
Total Assets$2,280,477$2,603,169▲ $322,692
Other Assets Total-$8,377-
Liabilities
Accounts Payable and Accrued Expenses$34,287$172,081▲ $137,794
Other Liabilities-$8,377-
Total Liabilities$34,287$180,458▲ $146,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,246,190$2,422,711▲ $176,521
Total Net Assets Fund Balance$2,246,190$2,422,711▲ $176,521
Total Liabilities and Net Assets / Fund Balance$2,280,477$2,603,169▲ $322,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,876$997,211$1,689,087
Land$8,855-$8,855
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin HarkonenExecutive DiFT$103,800$103,800

Board Members and Trustees

NameTitle
Michael HannayChair
Demetrius BrayVice Chair
Kathy HannayDirector
Nancy MartinettoDirector
Randall PetersonDirector
Jean BernuSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$44,557
Program Service Revenue
$2,249,341
Investment Income
$1,244
Other Revenue
$0
All Other Contributions
$9,557
Change in Net Assets
$248,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,295,142
Total Revenue per Audited Statements
$2,295,142
Total Revenue per Form 990
$2,295,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,487,601
Other Expenses$558,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,041,473$46,754-$1,088,227
Other Employee Benefits$197,757$11,054-$208,811
Travel$162,584--$162,584
Occupancy$132,165$14,685-$146,850
Current Officers, Directors, Trustees, and Key Employees$10,380$93,420-$103,800
Depreciation Depletion$88,973$9,886-$98,859
Payroll Taxes$76,040$10,723-$86,763
Office Expenses$42,570$25,971-$68,541
Fees for Services Other$26,220--$26,220
Insurance$21,445--$21,445
Fees for Services Accounting-$12,700-$12,700
Other Expenses$10,343--$10,343
Interest-$706-$706
Total Functional Expenses$1,820,518$225,899$0$2,046,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,046,417
Total Expenses per Audited Statements$2,046,417
Total Expenses per Form 990$2,046,417
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$8,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

“Michael hannay kathy hannay chair director family relationship”

Form 990, Page 6, Part VI, Line 11B

“Tax returns reviewed by the full board of directors before submission.”

Form 990, Page 6, Part VI, Line 12C

“Policy reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“Copies of govering documents and tax returns advailable to to public unpon request.”

Filing and Contact Details

Filer

Filer Name
East Range Developmental
EIN
41-6052396
Phone
2187445130
Address
800 A AVE, EVELETH, MN 55734

Signing Officer

Name
Robin Harkonen
Title
Executive Director
Phone
2187445130
Signed
2024-11-15

Organization Details

Principal Officer
Robin Harkonen
Formed
1974
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
125

Preparer

Firm
Esterbrooks Cpas Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0485711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0772378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0646
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0691876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0997211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01689087
IRS990ScheduleD/ExpensesSubtotalAmt02046417
IRS990ScheduleD/LandGrp/BookValueAmt08855
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02295142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700731
IRS990ScheduleD/TotalExpensesPerForm990Amt02046417
IRS990ScheduleD/TotalLiabilityAmt08377
IRS990ScheduleD/TotalRevenuePerForm990Amt02295142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02295142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02046417
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL HANNAY KATHY HANNAY CHAIR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS REVIEWED BY THE FULL BOARD OF DIRECTORS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERING DOCUMENTS AND TAX RETURNS ADVAILABLE TO TO PUBLIC UNPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02280477
IRS990/TotalAssetsEOYAmt02603169
IRS990/TotalAssetsGrp/BOYAmt02280477
IRS990/TotalAssetsGrp/EOYAmt02603169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044557
IRS990/TotalEmployeeCnt0125
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01820518
IRS990/TotalFunctionalExpensesGrp/TotalAmt02046417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034287
IRS990/TotalLiabilitiesEOYAmt0180458
IRS990/TotalLiabilitiesGrp/BOYAmt034287
IRS990/TotalLiabilitiesGrp/EOYAmt0180458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02246190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02422711
IRS990/TotalProgramServiceExpensesAmt01820518
IRS990/TotalProgramServiceRevenueAmt02249341
IRS990/TotalReportableCompFromOrgAmt0103800
IRS990/TotalRevenueGrp/ExclusionAmt01244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02249341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02295142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02280477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02603169
IRS990/TravelGrp/ProgramServicesAmt0162584
IRS990/TravelGrp/TotalAmt0162584
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://ERDAC.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN HARKONEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187445130
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST RANGE DEVELOPMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACHIEVEMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0416052396
ReturnHeader/Filer/PhoneNum02187445130
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 A AVE
ReturnHeader/Filer/USAddress/CityNm0EVELETH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055734
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411414667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTERBROOKS CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 W SUPERIOR ST STE200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187276846
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A PEDERSON
ReturnHeader/ReturnTs02024-11-15T12:09:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,603,169
Liabilities
$180,458
Net assets
$2,422,711
Revenue
$2,295,142
Expenses
$2,046,417
Net income
$248,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.18$2.56$2.69$2.44$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.18$2.42$2.30$2.05$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.03$2.25$2.47$2.05$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.06$1.46$1.60$1.42$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$1.65$1.59$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.06$1.22$1.67$1.61$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.06$1.15$1.73$1.71$0.02
2016Summary only. Only limited summary data is available for this year.$1.25$0.11$1.14$1.69$1.66$0.04
2015Summary only. Only limited summary data is available for this year.$1.22$0.11$1.10$1.77$1.70$0.06
2014Summary only. Only limited summary data is available for this year.$1.18$0.15$1.04$1.65$1.68$0.02
2013Summary only. Only limited summary data is available for this year.$1.24$0.18$1.06$1.68$1.69$0.01
2012Summary only. Only limited summary data is available for this year.$1.11$0.04$1.07$1.69$0.00$1.69
2011Summary only. Only limited summary data is available for this year.$1.09$0.05$1.04$1.70$1.63$0.07