Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2015 • EIN 75-3120238
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$186,473
Up $22,506 (+14%) from 2014
Net Assets
Up$159,025
Up $21,178 (+15%) from 2014
Liabilities
Up$27,448
Up $1,328 (+5.1%) from 2014
Revenue
Up$871,489
Up $85,149 (+11%) from 2014
Expenses
Up$850,311
Up $67,522 (+8.6%) from 2014
Net Income
Up$21,178
Up $17,627 (+496%) from 2014
To build and support inclusive education and employment opportunities for all persons with autism and related developmental disabilities within their own community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $73,406 | $91,525 | ▲ $18,119 |
| Accounts Receivable | $74,844 | $78,577 | ▲ $3,733 |
| Prepaid Expenses and Deferred Charges | $4,578 | $5,693 | ▲ $1,115 |
| Savings and Temporary Cash Investments | $3,537 | $3,343 | ▼ $194 |
| Land, Buildings, and Equipment, Net | $2,450 | $1,678 | ▼ $772 |
| Total Assets | $163,967 | $186,473 | ▲ $22,506 |
| Other Assets Total | $5,152 | $5,657 | ▲ $505 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,120 | $27,448 | ▲ $1,328 |
| Total Liabilities | $26,120 | $27,448 | ▲ $1,328 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $137,847 | $159,025 | ▲ $21,178 |
| Total Net Assets Fund Balance | $137,847 | $159,025 | ▲ $21,178 |
| Total Liabilities and Net Assets / Fund Balance | $163,967 | $186,473 | ▲ $22,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $404 | $3,653 | $4,057 |
| Other Land Buildings | $1,274 | $1,272 | $2,546 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Ferguson | Director/employee | FT | $47,221 | $47,221 |
| Barbara Hegge | Exe. Direc/CEO | FT | $38,000 | $38,000 |
| Christopher Mcardle | Director | PT | $4,637 | $4,637 |
| Name | Title |
|---|---|
| Thomas Livdahl | Board Chair |
| Victoria Watson | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $668,465 |
| Other Expenses | $181,846 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $518,052 | $5,171 | - | $523,223 |
| Current Officers, Directors, Trustees, and Key Employees | - | $89,858 | - | $89,858 |
| Travel | $62,066 | - | - | $62,066 |
| Payroll Taxes | $51,507 | $3,877 | - | $55,384 |
| Insurance | - | $24,209 | - | $24,209 |
| Fees for Services Other | - | $22,920 | - | $22,920 |
| Occupancy | $12,004 | - | - | $12,004 |
| Fees for Services Accounting | - | $7,740 | - | $7,740 |
| All Other Expenses | $3,890 | - | - | $3,890 |
| Office Expenses | $311 | $3,236 | - | $3,547 |
| Other Expenses | $2,500 | $5,792 | - | $2,500 |
| Depreciation Depletion | $772 | - | - | $772 |
| Interest | $20 | - | - | $20 |
| Total Functional Expenses | $687,508 | $162,803 | $0 | $850,311 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $852,311 |
| Expenses per Audited Statements | $850,311 |
| Total Expenses per Form 990 | $850,311 |
| Expenses Not Reported on Form 990 | $2,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Thomas livdahl and barb hegge are cousins”
“Form 990 is presented to the board of directors for approval before filing with the irs”
“An annual board meeting is held in which board members are required to disclose and comply with our policy on conflict of interest and whistleblower as noted in board minutes.”
“The board of directors approves the executive director's and supervisors salaries and discusses the coming year's salaries at board meetings.”
“Our governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“No changes were made to the oversight process.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26120 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27448 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74844 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78577 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD AND SUPPORT INCLUSIVE EDUCATION AND EMPLOYMENT OPPORTUNITIES FOR ALL PERSONS WITH AUTISM AND RELATED DEVELOPMENTAL DISABILITIES WITHIN THEIR OWN COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 1790 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3890 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3890 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA HEGGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6517028978 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2042 WOODDALE DRIVE SUITE 140 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55125 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73406 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91525 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89858 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89858 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 871438 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51 |
| IRS990/CYOtherExpensesAmt | 0 | 181846 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21178 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 668465 |
| IRS990/CYTotalExpensesAmt | 0 | 850311 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 871489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 772 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 772 |
| IRS990/Desc | 0 | CUSTOMIZED OPTIONS NONPROFIT IS DEDICATED TO SERVING ADULTS WITH AUTISM AND RELATED DISABILITIES, AS WELL AS INDIVIDUALS WHO CAN BENEFIT FROM OUR 1:1 EMPLOYMENT AND OTHER SUPPORTS IN THE COMMUNITY. DURING THE 2015 YEAR WE SERVED INDIVIDUALS WITH ASPERGER, AUTISM SPECTRUM DISORDER, AND RELATED DISABILITIES. WE OFFER PERSON CENTERED PROGRAMING THROUGH PERSONAL SUPPORTS AND SUPPORTED EMPLOYMENT AS WELL AS A COMBINATION PROGRAM. PROGRAMS ARE PROVIDED IN A 1:1 RATIO WITHIN AN INDIVIDUAL'S COMMUNITY. INDIVIDUALS ENGAGED IN SUPPORTED EMPLOYMENT WERE PAID MINIMUM WAGE OR HIGHER. IN ADDITION, THROUGH PERSONAL SUPPORTS WE OFFERED THE DISCOVERY PROCESS TO ENABLE INDIVIDUALS A WAY OF DETERMINING A CAREER PATH. EDUCATIONAL OPTIONS WERE AVAILABLE INCLUDING ASSISTING INDIVIDUALS WITH OBTAINING THEIR DRIVERS PERMIT AND COLLEGE ENTRANCE EXAMS. WE HAVE ONE THAT ATTENDED COLLEGE CLASSES AND ANOTHER ENROLLED IN COLLEGE AS A PART TIME STUDENT. WE SERVED A TOTAL OF 50 INDIVIDUALS. *20 WITH PERSONAL SUPPORTS *13 WITH SUPPORTED EMPLOYMENT OF THOSE RECEIVING SUPPORTED EMPLOYMENT: 11 WERE SERVED IN PAID EMPLOYMENT 2 ENGAGED IN SELF EMPLOYMENT *16 WITH A BLENDED RATE OF PERSONAL SUPPORTS AND SUPPORTED EMPLOYMENT* 1 WITH EMPLOYMENT AND ALTERNATIVE SERVICES THROUGH THE COUNTY IN ADDITION TO THE HOURLY SERVICES, WE ALSO CHARGE FOR TRANSPORTATION ON A DAILY BASIS, WHICH IS NEEDED TO REIMBURSE STAFF FOR COSTS OF GAS AND AUTO MAINTENANCE. ONE CLIENT RECEIVED ONLY TRANSPORTATION ONE-WAY EACH DAY AND NO OTHER SERVICES.TRANSPORTATION CHARGES RANGE BETWEEN $ 2.00 - $17.29 PER DAY, PER CLIENT AND AVERAGE OF $14.80. RATES: AVERAGE HOURLY RATE ACROSS ALL PROGRAMS: $19.11PERSONAL SUPPORTS PS: $4.24 - $5.76 AND AVERAGE OF $4.44 PER 15 MIN (A UNIT)SUPPORTED EMPLOYMENT SES: $5.79 - $7.53 AND AVERAGE OF $6.03 PER 15 MIN (A UNIT)EMPLOYMENT AND ALTERNATIVE SERVICES EAS: $5.84 PER 15 MIN (A UNIT) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 687508 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7740 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22920 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22920 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | JOHN FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA HEGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS LIVDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER MCARDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTORIA WATSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 38000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | DIRECTOR/EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXE. DIREC/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 869648 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 871489 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24209 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24209 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/InterestGrp/TotalAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4925 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2450 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1678 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6603 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BUILD AND SUPPORT INCLUSIVE EDUCATION AND EMPLOYMENT OPPORTUNITIES FOR ALL PERSONS WITH AUTISM AND RELATED DEVELOPMENTAL DISABILITIES WITHIN THEIR OWN COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 137847 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 159025 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12004 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12004 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3236 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3547 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5152 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5657 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITING /HIRING COST |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES AND AC |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE/INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20928 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8020 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5171 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 518052 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 523223 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3877 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51507 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55384 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4578 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5693 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA HEGGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 786306 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 611 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PYOtherExpensesAmt | 0 | 140372 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3551 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 641806 |
| IRS990/PYTotalExpensesAmt | 0 | 782789 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 786340 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21178 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 871489 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3537 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 871438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 786306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 730428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 720018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 617711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3725901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 273 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3725901 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 871438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 786306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 730428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 720018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 617711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3725901 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3726174 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 404 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3653 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4057 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 850311 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1274 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1272 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2546 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 871489 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1678 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 850311 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 871489 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 873489 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 852311 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THOMAS LIVDAHL AND BARB HEGGE ARE COUSINS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING WITH THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ANNUAL BOARD MEETING IS HELD IN WHICH BOARD MEMBERS ARE REQUIRED TO DISCLOSE AND COMPLY WITH OUR POLICY ON CONFLICT OF INTEREST AND WHISTLEBLOWER AS NOTED IN BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S AND SUPERVISORS SALARIES AND DISCUSSES THE COMING YEAR'S SALARIES AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 163967 |
| IRS990/TotalAssetsEOYAmt | 0 | 186473 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 163967 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 186473 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 871438 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 162803 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 687508 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 850311 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26120 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27448 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26120 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27448 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 137847 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 159025 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 687508 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89858 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 51 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 871489 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 163967 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 186473 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 62066 |
| IRS990/TravelGrp/TotalAmt | 0 | 62066 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 137847 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 159025 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2042 WOODDALE DRIVE SUITE 140 |
| IRS990/USAddress/CityNm | 0 | WOODBURY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55125 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CUSTOMIZEDOPTIONS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA HEGGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO/EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6517028978 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CUSTOMIZED OPTIONS NONPROFIT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CUST |
| ReturnHeader/Filer/EIN | 0 | 753120238 |
| ReturnHeader/Filer/PhoneNum | 0 | 6517028978 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2042 WOODDALE DRIVE SUITE 140 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOODBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55125 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200472826 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOECKERMANN GRAFSTROM & MAYER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 332 MINNESOTA STREET STE W-900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST PAUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6512279431 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CORY PARNELL |
| ReturnHeader/ReturnTs | 0 | 2016-07-13T10:54:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.