Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2018 • EIN 82-2099328
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$79,592
No earlier filing loaded for comparison.
Net Assets
$58,710
No earlier filing loaded for comparison.
Liabilities
$20,882
No earlier filing loaded for comparison.
Revenue
$201,633
No earlier filing loaded for comparison.
Expenses
$142,923
No earlier filing loaded for comparison.
Net Income
$58,710
No earlier filing loaded for comparison.
To empower children, families, and the community by providing support and resources to those with autism or social challenges.
To empower children, families, and the community by providing support and resources to those with autism or social-cognitive challenges: enabling a life to hope, happiness, dignity and purpose.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $39,961 | - |
| Land, Buildings, and Equipment, Net | $0 | $37,696 | ▲ $37,696 |
| Accounts Receivable | - | $1,935 | - |
| Total Assets | $0 | $79,592 | ▲ $79,592 |
| Liabilities | |||
| Other Liabilities | $0 | $15,889 | ▲ $15,889 |
| Accounts Payable and Accrued Expenses | - | $4,993 | - |
| Total Liabilities | $0 | $20,882 | ▲ $20,882 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $55,510 | - |
| Temporarily Rstr Net Assets | - | $3,200 | - |
| Total Net Assets Fund Balance | $0 | $58,710 | ▲ $58,710 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $79,592 | ▲ $79,592 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $29,389 | - | $29,389 |
| Equipment | $4,974 | $1,197 | $6,171 |
| Leasehold Improvements | $3,333 | $1,667 | $5,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Zamzo | Executive Director | FT | $15,236 | $15,236 |
| Name | Title |
|---|---|
| Tami Kalina | Chair |
| Kim Nelson | Vice Chair |
| Cori Brown | Director |
| Emily Dreyer | Director |
| Fred Sailer | Director |
| Jen Hendrickson | Director |
| Judith Brockway | Director |
| Julie Vomacka | Director |
| Lacey Thiel | Director |
| Liz Swanson | Director |
| Staci Malikowski | Treasurer/Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $102,567 |
| Other Expenses | $38,376 |
| Total Fundraising Expense | $7,748 |
| Grants and Similar Amounts Paid | $1,980 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $26,423 | $25,491 | - | $51,914 |
| Other Salaries and Wages | $21,474 | $19,331 | $4,140 | $44,945 |
| Occupancy | $11,495 | - | - | $11,495 |
| Office Expenses | $6,315 | $1,342 | $2,515 | $10,172 |
| Payroll Taxes | $2,727 | $2,455 | $526 | $5,708 |
| Conferences and Meetings | $5,220 | - | - | $5,220 |
| Depreciation Depletion | $2,864 | - | - | $2,864 |
| Advertising | $1,912 | - | $544 | $2,456 |
| Information Technology | $2,200 | $215 | - | $2,415 |
| Grants to Domestic Individuals | $1,980 | - | - | $1,980 |
| Travel | $1,496 | - | - | $1,496 |
| Insurance | $122 | $813 | $23 | $958 |
| Other Expenses | - | $274 | - | $274 |
| All Other Expenses | - | $176 | - | $176 |
| Total Functional Expenses | $84,228 | $50,947 | $7,748 | $142,923 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $143,703 |
| Expenses per Audited Statements | $142,923 |
| Total Expenses per Form 990 | $142,923 |
| Expenses Not Reported on Form 990 | $780 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,649 |
| Fundraising Gross Income | $4,649 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Fundraiser | $21,863 | $4,649 | $3,415 | $1,234 |
| Total Events | $21,863 | $4,649 | $4,649 | $0 |
| Liability | Amount |
|---|---|
| Special Assessments Payable | $15,889 |
“The duly-elected officers of the Corporation shall constitute the Executive Committee of the Corporation. The Executive Committee has the limited authority designated by Resolution of the Board of Directors. The Executive Committee shall act only in the intervals between meetings of the Board and at all times is subject to the control and direction of the Board, and within the specific delegation of such authority by the Board.”
“Tami Kalina and Kim Nelson have a business relationship with each other and with Fred Sailer.”
“Prior to being filed, the Form 990 is reviewed by the Board chair then provided to the Board for their review.”
“Directors, officers, and employees are covered by the conflict of interest policy. Directors, officers, or employees report conflicts to the full board. Conflicts are reviewed by the remaining members of the Board of Directors. Directors, officers, or employees with conflicts shall not vote on, nor use personal influence on, no participate in (other than to represent factual information or to respond to questions) the discussions or deliberations with respect to such contract or transaction, and at the discretion of the Board of Directors may be excused from all or any portion of such discussions or deliberations.”
“The financials, governing documents, and conflict of interest policy are available to the general public upon request.”
“The Organization is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c) (3). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
“Cash Transfer 605.”
“Cash Transfer 605.”
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/EOYAmt | 0 | 4993 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1935 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To empower children, families, and the community by providing support and resources to those with autism or social-cognitive challenges: enabling a life to hope, happiness, dignity and purpose. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 544 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1912 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2456 |
| IRS990/AllOtherContributionsAmt | 0 | 179094 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 176 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Christi Stoll |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2183462322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 452 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Perham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56573 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25491 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26423 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51914 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5220 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5220 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17214 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 196308 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1980 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 38376 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5325 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58710 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102567 |
| IRS990/CYTotalExpensesAmt | 0 | 142923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7748 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 201633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2864 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2864 |
| IRS990/Desc | 0 | Social Skills: 110 program hours were offered for preschool and school age children. Preschool services: four children participated in weekly one to one and a half hour, 1:1 preschool sessions that focused on functional play, attending in a small group (mini-circle time), learning to work independently and do thinking independently (work system and self-help skills), and following simple instructions through individualized instruction. The 6-week sessions took place in the fall, winter, and spring of 2017/18.Ages kindergarten through 8th grade: 12 children participated in weekly group sessions with the same age and ability peers that focused on learning how to play with others, have conversations, how to make friends and work in groups, and other social skills necessary to be successfully employed, live independently, and live a life of purpose. 6-week sessions took place in the fall, winter, and spring of 2017/18. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 76531 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tami Kalina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kim Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Staci Malikowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cori Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jen Hendrickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lacey Thiel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Liz Swanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Fred Sailer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Emily Dreyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Judith Brockway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Julie Vomacka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Amy Zamzo |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 15236 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 17214 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4649 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4649 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 1980 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1980 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1980 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 206282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2415 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 23 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 813 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 122 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 958 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2864 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40560 |
| 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 empower children, families, and the community by providing support and resources to those with autism or social challenges. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58710 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 24671 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11495 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11495 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2515 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1342 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6315 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10172 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Exempt status applicati |
| IRS990/OtherExpensesGrp/Desc | 1 | American Title |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 274 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 274 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15889 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4140 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19331 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44945 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 526 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2455 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2727 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5708 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Tami Kalina |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Social Skills Series |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Therapeutic Recreation |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Parent Support |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Individual Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Birthday Club |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4170 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 461 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 420 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 268 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Therapeutic Recreation: 10 hours or 5 recreation opportunities were offered to school age childrenTen children participated in at least one of these events. Most of which, attended every event. These safe and structured events took place out in the community and included bowling, gaming, tubing, and eating at a restaurant. Children were able to practice their social skills out in the community while socializing with the friends they had made at Empowering Kids. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4712 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 461 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Parents Support Services: 21 hours provided to families.Four families attended Parent Support Services which assisted parents in making visual supports to help with successful routines at home (morning, evening, homework, and self-help) and provided support and assistance in the areas of behavioral regulation (tantrums, meltdowns, outbursts, inattention, and hyperactivity). These services took place at our office or in the home and consisted of approximately 141 hours. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2985 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58710 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4444 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39961 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | This column is prepared for the initial short year of 07/07/17 - 06/30/18. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, column e |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 196308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 196308 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9974 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 31489 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 164819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 196308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 196308 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 196308 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 175 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 175 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4974 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1197 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6171 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 780 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 142923 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29389 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 29389 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3333 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1667 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15889 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Special Assessments Payable |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 605 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 780 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 201633 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c) (3). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cash Transfer 605. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Cash Transfer 605. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37696 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 142923 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15889 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 201633 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 202413 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 143703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 17214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3415 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The duly-elected officers of the Corporation shall constitute the Executive Committee of the Corporation. The Executive Committee has the limited authority designated by Resolution of the Board of Directors. The Executive Committee shall act only in the intervals between meetings of the Board and at all times is subject to the control and direction of the Board, and within the specific delegation of such authority by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Tami Kalina and Kim Nelson have a business relationship with each other and with Fred Sailer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Prior to being filed, the Form 990 is reviewed by the Board chair then provided to the Board for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Directors, officers, and employees are covered by the conflict of interest policy. Directors, officers, or employees report conflicts to the full board. Conflicts are reviewed by the remaining members of the Board of Directors. Directors, officers, or employees with conflicts shall not vote on, nor use personal influence on, no participate in (other than to represent factual information or to respond to questions) the discussions or deliberations with respect to such contract or transaction, and at the discretion of the Board of Directors may be excused from all or any portion of such discussions or deliberations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The financials, governing documents, and conflict of interest policy are available to the general public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| 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/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3200 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 79592 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 79592 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 196308 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7748 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50947 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 84228 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 142923 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20882 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20882 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 58710 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 84228 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5325 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15236 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5325 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 201633 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.