Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
$685,719
No earlier filing loaded for comparison.
Net Assets
$679,827
No earlier filing loaded for comparison.
Liabilities
$5,892
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$618,865
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide a day care program for developmentally disabled adults who live in the community which consists of educational, recreational, and pre-vocational training.
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 | 370 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5892 |
| IRS990/AccountsReceivable/BOY | 0 | 40985 |
| IRS990/AccountsReceivable/EOY | 0 | 43202 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide a day care program for developmentally disabled adults who live in the community which include educational, recreational, and pre-vocational training. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 10 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Pine River |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56474 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1443 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10509 |
| IRS990/AllOtherExpenses/Total | 0 | 11952 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 50 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13750 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 41250 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5518 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16554 |
| IRS990/DepreciationDepletion/Total | 0 | 22072 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Organization provides a day care program for developmentally disabled adults who live in the community which consists of educational, recreational, and pre-vocational training. The work activity program enables clients to work at least one hour per day. Transportation for the clients is also provided. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 484584 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1254 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3761 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5015 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| 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 | Tom Hermel |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Michelle Wahoske |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Michelle Glassmann |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Linda Barchus |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ken Quass |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Karen Bresnahan |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Douglas Weiss |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Carol Johnson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 55000 |
| 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 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -10361 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 691091 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10810 |
| IRS990/Insurance/ProgramServices | 0 | 32435 |
| IRS990/Insurance/Total | 0 | 43245 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5487 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15848 |
| IRS990/InvestmentIncomePriorYear | 0 | 27754 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15848 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 293691 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 420951 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 117834 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 127260 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 10361 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Provide a day care program for developmentally disabled adults who live in the community which include educational, recreational, and pre-vocational training. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Karen Bresnahan |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 617962 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 679827 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -10361 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -10361 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 73 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7880 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23641 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31521 |
| IRS990/OtherExpensePriorYear | 0 | 152138 |
| IRS990/OtherExpensesCurrentYear | 0 | 153807 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Other |
| IRS990/OtherExpenses/Description | 3 | Dues and Subscriptions |
| IRS990/OtherExpenses/Description | 4 | Building Maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1518 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3108 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1051 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1689 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1502 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4554 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9323 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5259 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5066 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4505 |
| IRS990/OtherExpenses/Total | 0 | 6072 |
| IRS990/OtherExpenses/Total | 1 | 12431 |
| IRS990/OtherExpenses/Total | 2 | 6310 |
| IRS990/OtherExpenses/Total | 3 | 6755 |
| IRS990/OtherExpenses/Total | 4 | 6007 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 67947 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 277299 |
| IRS990/OtherSalariesAndWages/Total | 0 | 345246 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8323 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24968 |
| IRS990/PayrollTaxes/Total | 0 | 33291 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16363 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9035 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 675243 |
| IRS990/ProgramServiceRevenue/Description | 0 | Work Activity |
| IRS990/ProgramServiceRevenue/Description | 1 | Misc |
| IRS990/ProgramServiceRevenue/Description | 2 | Medical Assistance |
| IRS990/ProgramServiceRevenue/Description | 3 | Contracts |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 636879 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 65630 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9556 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 484031 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 116026 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 65630 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9556 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 484031 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 116026 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 61865 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | 61865 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 80722 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 465058 |
| IRS990/SalariesEtcPriorYear | 0 | 431773 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 443100 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 506172 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 15848 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 27754 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | -36610 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 13212 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 17284 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 37488 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 675243 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 636879 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 605614 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 542019 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 550220 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3009975 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 15848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 27754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | -36610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 13212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 17284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 37488 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01230 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | -10361 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | -10361 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99010 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00990 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3009975 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 675243 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 636879 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 605614 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 542019 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 550220 |
| IRS990ScheduleA/Total509/Total | 0 | 3009975 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 680730 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 664633 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 569004 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 555231 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 567504 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3037102 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 45041 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 82219 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 127260 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 60450 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 92984 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 153434 |
| IRS990ScheduleD/Land/BookValue | 0 | 1000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 18613 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 57672 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 76285 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2156 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 60816 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 62972 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 127260 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | These documents are not available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 990 reviewed by board prior to signing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| 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/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 10 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Pine River |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56474 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Michelle Glassmann |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2185872688 |
| IRS990/TotalAssets/BOY | 0 | 618332 |
| IRS990/TotalAssetsBOY | 0 | 618332 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.