Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Flat$794,846
Flat from 2019
Net Assets
Flat$791,538
Flat from 2019
Liabilities
Flat$3,308
Flat from 2019
Revenue
Flat$947,116
Flat from 2019
Expenses
Flat$831,863
Flat from 2019
Net Income
Flat$115,253
Flat from 2019
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 | |||
| Savings and Temporary Cash Investments | $78,260 | $443,915 | ▲ $365,655 |
| Investments in Publicly Traded Securities | $271,661 | - | - |
| Land, Buildings, and Equipment, Net | $258,974 | $219,943 | ▼ $39,031 |
| Accounts Receivable | $45,102 | $114,297 | ▲ $69,195 |
| Prepaid Expenses and Deferred Charges | $14,032 | $15,355 | ▲ $1,323 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $668,079 | $794,846 | ▲ $126,767 |
| Other Assets Total | - | $1,286 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,664 | $3,308 | ▼ $3,356 |
| Total Liabilities | $6,664 | $3,308 | ▼ $3,356 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $661,415 | $791,538 | ▲ $130,123 |
| Total Net Assets Fund Balance | $661,415 | $791,538 | ▲ $130,123 |
| Total Liabilities and Net Assets / Fund Balance | $668,079 | $794,846 | ▲ $126,767 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $94,818 | $249,694 | $344,512 |
| Leasehold Improvements | $115,444 | $114,257 | $229,701 |
| Buildings | $8,681 | $118,579 | $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 | $648,444 |
| Other Expenses | $183,419 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $451,528 | $121,279 | - | $572,807 |
| Insurance | $14,284 | $31,958 | - | $46,242 |
| Payroll Taxes | $34,703 | $9,290 | - | $43,993 |
| Depreciation Depletion | $28,967 | $9,657 | - | $38,624 |
| Other Employee Benefits | $23,733 | $7,911 | - | $31,644 |
| All Other Expenses | $14,385 | $10,398 | - | $24,783 |
| Office Expenses | $744 | $6,698 | - | $7,442 |
| Fees for Services Accounting | - | $6,698 | - | $6,698 |
| Other Expenses | $4,472 | $1,491 | - | $5,963 |
| Travel | - | $4,946 | - | $4,946 |
| Total Functional Expenses | $610,987 | $220,876 | $0 | $831,863 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $831,863 |
| Total Expenses per Audited Statements | $831,863 |
| Total Expenses per Form 990 | $831,863 |
| 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 facts 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 the 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 | 6664 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3308 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45102 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114297 |
| 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 | 10398 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14385 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24783 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 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 | 3121 |
| IRS990/CYOtherExpensesAmt | 0 | 183419 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 943995 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 648444 |
| IRS990/CYTotalExpensesAmt | 0 | 831863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 947116 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9657 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28967 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38624 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 610987 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6698 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6698 |
| 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 | TOM HERMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL JOHNSON |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | -407 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 947523 |
| 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 | 31958 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14284 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46242 |
| IRS990/InvestmentExpenseAmt | 0 | -6983 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3528 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 271661 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 482530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 258974 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 219943 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 702473 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 407 |
| 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 | 661415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 791538 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -407 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -407 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21853 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 661415 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 791538 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6698 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 744 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7442 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1286 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7911 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23733 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31644 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE & TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES - FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4472 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9157 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6519 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5963 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121279 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 451528 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 572807 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9290 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43993 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14032 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15355 |
| 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 | 879376 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 879376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4126 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1857 |
| IRS990/PYOtherExpensesAmt | 0 | 158795 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 772937 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23703 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 592296 |
| IRS990/PYTotalExpensesAmt | 0 | 751091 |
| IRS990/PYTotalRevenueAmt | 0 | 774794 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115253 |
| 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 | 78260 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 443915 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GAIN(LOSS) ON CAPITAL ASSETS 2019 - (407) 2018 - 1600 2017 - 0 2016 - 7295 2015 - (1410) 2014 - (864) |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 880161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 696321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 631930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 630525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 641230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3480167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23839 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 335606 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3480167 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 880161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 696321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 631930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 630525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 641230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3480167 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3504006 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8681 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 118579 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 127260 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 94818 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 249694 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 344512 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 831863 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 6983 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 115444 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 114257 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 229701 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 21853 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 21853 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6983 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 940133 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 219943 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 831863 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 947116 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 961986 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 831863 |
| 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 FACTS 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 THE 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 668079 |
| IRS990/TotalAssetsEOYAmt | 0 | 794846 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 668079 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 794846 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 67 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 220876 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 610987 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 831863 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6664 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3308 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6664 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3308 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 661415 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 791538 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 610987 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 943995 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3528 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 943588 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 947116 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 668079 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 794846 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4946 |
| IRS990/TravelGrp/TotalAmt | 0 | 4946 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 10 |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-11-09 |
| 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 | 1981E97E0B38D187BFFA1F9119841C8E05E669A8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A344944F83082BD489390B15A4ADDD714877E81B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.49.69.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:33:07 |
| 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 | 2020-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER M CLASEN |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T10:33:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.