Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$668,079
Up $1,071 (+0.2%) from 2017
Net Assets
Down$661,415
Down $3,925 (-0.6%) from 2017
Liabilities
Up$6,664
Up $4,996 (+300%) from 2017
Revenue
Up$774,794
Up $49,852 (+6.9%) from 2017
Expenses
Up$751,091
Up $6,251 (+0.8%) from 2017
Net Income
Up$23,703
Up $43,601 (+219%) from 2017
Provide a day care program for developmentally disabled adults who live in the community which consists of educational, recreational, and pre-vocational training.
Provide a day care program for developmentally disabled adults who live in the community which consists of educational, recreational, and pre- vocational training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $344,290 | $271,661 | ▼ $72,629 |
| Land, Buildings, and Equipment, Net | $182,209 | $258,974 | ▲ $76,765 |
| Savings and Temporary Cash Investments | $93,938 | $78,260 | ▼ $15,678 |
| Accounts Receivable | $33,856 | $45,102 | ▲ $11,246 |
| Prepaid Expenses and Deferred Charges | $12,665 | $14,032 | ▲ $1,367 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $667,008 | $668,079 | ▲ $1,071 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,668 | $6,664 | ▲ $4,996 |
| Total Liabilities | $1,668 | $6,664 | ▲ $4,996 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $665,340 | $661,415 | ▼ $3,925 |
| Total Net Assets Fund Balance | $665,340 | $661,415 | ▼ $3,925 |
| Total Liabilities and Net Assets / Fund Balance | $667,008 | $668,079 | ▲ $1,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $124,397 | $220,725 | $345,122 |
| Leasehold Improvements | $120,856 | $108,845 | $229,701 |
| Buildings | $12,721 | $114,539 | $127,260 |
| Land | $1,000 | - | $1,000 |
| Name | Title |
|---|---|
| Linda Barchus | Chairperson |
| Karen Bresnahan | Vice Chairpe |
| Douglas Weiss | Member |
| Michelle Wahoske | Member |
| Tom Hermel | Secretary |
| Carol Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $592,296 |
| Other Expenses | $158,795 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $415,902 | $108,522 | - | $524,424 |
| Insurance | $30,842 | $10,281 | - | $41,123 |
| Payroll Taxes | $31,732 | $8,315 | - | $40,047 |
| Other Employee Benefits | $20,869 | $6,956 | - | $27,825 |
| Depreciation Depletion | $17,759 | $5,920 | - | $23,679 |
| All Other Expenses | $18,033 | $4,639 | - | $22,672 |
| Fees for Services Accounting | - | $6,175 | - | $6,175 |
| Other Expenses | $4,388 | $1,463 | - | $5,851 |
| Travel | $3,671 | $1,224 | - | $4,895 |
| Office Expenses | $2,432 | $811 | - | $3,243 |
| Total Functional Expenses | $583,996 | $167,095 | $0 | $751,091 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $751,091 |
| Total Expenses per Audited Statements | $751,091 |
| Total Expenses per Form 990 | $751,091 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 reviewed by board prior to signing.”
“Prior to board or committee action on a contract or transaction an officer or committee member who has a conflict of interest must disclose all fact s material to the conflict of interest to the board chair.”
“Using data as to comparable compensation for a similarly qualified person in functionally comparable positions at similarly situated organizations t he board reviews and approves compensation for the executive director.”
“These documents are not available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1668 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6664 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33856 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45102 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A DAY CARE PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS WHO LIVE IN THE COMMUNITY WHICH CONSISTS OF EDUCATIONAL, RECREATIONAL, AND PRE- VOCATIONAL TRAINING. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4639 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18033 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22672 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE GLASSMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2185872688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 10 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINE RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56474 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1857 |
| IRS990/CYOtherExpensesAmt | 0 | 158795 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 772937 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23703 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 592296 |
| IRS990/CYTotalExpensesAmt | 0 | 751091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 774794 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5920 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17759 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23679 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 583996 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6175 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA BARCHUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN BRESNAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM HERMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE WAHOSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS WEISS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1600 |
| IRS990/GrossReceiptsAmt | 0 | 774794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10281 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41123 |
| IRS990/InvestmentExpenseAmt | 0 | -3055 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 257 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 257 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 344290 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 271661 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 444109 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 182209 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 258974 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 703083 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE A DAY CARE PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS WHO IIVE IN THE COMMUNITY WHICH CONSISTS OF EDUCATIONAL, RECREATIONAL, AND PRE- VOCATIONAL TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 665340 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 661415 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1600 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -24573 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 811 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2432 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3243 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6956 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20869 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27825 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE & TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES - FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7507 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1664 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4388 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30028 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6656 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5851 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108522 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 415902 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 524424 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8315 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31732 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40047 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12665 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14032 |
| IRS990/PrincipalOfficerNm | 0 | LINDA BARCHUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE, COUNTY & CONSUMER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORK ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 695571 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72728 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 695571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4638 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32153 |
| IRS990/PYOtherExpensesAmt | 0 | 141817 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 692789 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19898 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 603023 |
| IRS990/PYTotalExpensesAmt | 0 | 744840 |
| IRS990/PYTotalRevenueAmt | 0 | 724942 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23703 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93938 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 78260 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GAIN(LOSS) ON CAPITAL ASSETS 2018 - 1600 2017 - 0 2016 - 7295 2015 - (1410) 2014 - (864) |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 696321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 631930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 630525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 641230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 628635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3228641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26743 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 337727 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3228641 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 696321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 631930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 630525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 641230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 628635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3228641 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3255384 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12721 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 114539 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 127260 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 124397 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 220725 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 345122 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 751091 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 3055 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 120856 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 108845 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 229701 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -24573 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -24573 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3055 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 771739 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 258974 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 751091 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 774794 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 747166 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 751091 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 REVIEWED BY BOARD PRIOR TO SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION AN OFFICER OR COMMITTEE MEMBER WHO HAS A CONFLICT OF INTEREST MUST DISCLOSE ALL FACT S MATERIAL TO THE CONFLICT OF INTEREST TO THE BOARD CHAIR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | USING DATA AS TO COMPARABLE COMPENSATION FOR A SIMILARLY QUALIFIED PERSON IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS T HE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 667008 |
| IRS990/TotalAssetsEOYAmt | 0 | 668079 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 667008 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 668079 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 167095 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 583996 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 751091 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1668 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6664 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1668 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6664 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 665340 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 661415 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 583996 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 772937 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 257 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 774537 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 774794 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 667008 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 668079 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1224 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3671 |
| IRS990/TravelGrp/TotalAmt | 0 | 4895 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 665340 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 661415 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6847 INDIAN TRAIL LANE |
| IRS990/USAddress/CityNm | 0 | PINE RIVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56474 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA BARCHUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2185872688 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PINE RIVER AREA DAC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINE |
| ReturnHeader/Filer/EIN | 0 | 510188257 |
| ReturnHeader/Filer/PhoneNum | 0 | 2185872688 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 10 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PINE RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56474 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B0A5C6EB2453BF317F25B3AAE6E2B0959A9BF7F9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 492AE60BF25E7D0360B68128A3C663EF2028DEA1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.49.69.85 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:34:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474889790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JUSTIN CLASEN & COMPANY LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 90 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PEQUOT LAKES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 564720090 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2185685242 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN M SCHIESSL |
| ReturnHeader/ReturnTs | 0 | 2019-11-11T14:34:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.