Civic Intelligence

Cross-Generation

990 • Fiscal year 2014 • EIN 01-0711547

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.CONNECTEDFAMILIES.COM
566 Bavaria LaneChaska, MN 55318

(952) 448-3625

Siviq Scores

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Balance Sheet

Assets

Up

$958,821

Up $144,626 (+18%) from 2013

Net Assets

Up

$685,189

Up $147,367 (+27%) from 2013

Liabilities

Down

$273,632

Down $2,741 (-1.0%) from 2013

Revenue And Expenses

Revenue

Up

$1,241,090

Up $139,000 (+13%) from 2013

Expenses

Up

$1,093,723

Up $156,828 (+17%) from 2013

Net Income

Down

$147,367

Down $17,828 (-11%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $538,759Liabilities 2011: $206,198Net Assets 2011: $332,5612011Assets 2012: $580,999Liabilities 2012: $208,372Net Assets 2012: $372,6272012Assets 2013: $814,195Liabilities 2013: $276,373Net Assets 2013: $537,8222013Assets 2014: $958,821Liabilities 2014: $273,632Net Assets 2014: $685,1892014Assets 2015: $911,406Liabilities 2015: $280,177Net Assets 2015: $631,2292015Assets 2016: $977,346Liabilities 2016: $271,770Net Assets 2016: $705,5762016Assets 2017: $962,766Liabilities 2017: $148,090Net Assets 2017: $814,6762017Assets 2018: $1,011,788Liabilities 2018: $196,983Net Assets 2018: $814,8052018Assets 2019: $786,131Liabilities 2019: $55,286Net Assets 2019: $730,8452019Assets 2020: $893,441Liabilities 2020: $62,578Net Assets 2020: $830,8632020Assets 2021: $897,271Liabilities 2021: $87,686Net Assets 2021: $809,5852021Assets 2022: $839,021Liabilities 2022: $110,477Net Assets 2022: $728,5442022Assets 2023: $867,279Liabilities 2023: $102,779Net Assets 2023: $764,5002023Assets 2024: $705,304Liabilities 2024: $87,896Net Assets 2024: $617,4082024Assets 2025: $495,452Liabilities 2025: $95,001Net Assets 2025: $400,4512025

Highlighted filing

2014

Assets$958,821
Liabilities$273,632
Net Assets$685,189
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $787,2902011Expenses 2012: $802,3742012Revenue 2013: $1,102,090Expenses 2013: $936,895Net Income 2013: $165,1952013Revenue 2014: $1,241,090Expenses 2014: $1,093,723Net Income 2014: $147,3672014Revenue 2015: $1,246,586Expenses 2015: $1,300,546Net Income 2015: -$53,9602015Revenue 2016: $1,529,581Expenses 2016: $1,455,234Net Income 2016: $74,3472016Revenue 2017: $1,539,554Expenses 2017: $1,430,454Net Income 2017: $109,1002017Revenue 2018: $1,341,624Expenses 2018: $1,341,495Net Income 2018: $1292018Revenue 2019: $779,698Expenses 2019: $863,658Net Income 2019: -$83,9602019Revenue 2020: $747,137Expenses 2020: $647,119Net Income 2020: $100,0182020Revenue 2021: $667,429Expenses 2021: $688,707Net Income 2021: -$21,2782021Revenue 2022: $742,875Expenses 2022: $823,916Net Income 2022: -$81,0412022Revenue 2023: $249,760Expenses 2023: $213,804Net Income 2023: $35,9562023Revenue 2024: $832,534Expenses 2024: $979,626Net Income 2024: -$147,0922024Revenue 2025: $793,423Expenses 2025: $1,010,380Net Income 2025: -$216,9572025

Highlighted filing

2014

Revenue$1,241,090
Expenses$1,093,723
Net Income$147,367
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,241,090
Mission and Program Overview

Mission

To develop and restore strong connected families through three primary programs: restorative, development and specialized services. See attachment of program accomplishments.

To restore and develop strong connected families through restorative and development services and conferences and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,920$283,633▲ $11,713
Accounts Receivable$233,676$247,145▲ $13,469
Savings and Temporary Cash Investments$98,748$225,629▲ $126,881
Land, Buildings, and Equipment, Net$203,033$201,660▼ $1,373
Prepaid Expenses and Deferred Charges$6,818$754▼ $6,064
Total Assets$814,195$958,821▲ $144,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,537$123,625▼ $5,912
Other Liabilities$116,217$109,045▼ $7,172
Accounts Payable and Accrued Expenses$30,619$40,962▲ $10,343
Total Liabilities$276,373$273,632▼ $2,741
Net Assets / Fund Balance
Unrestricted Net Assets$537,822$685,189▲ $147,367
Total Net Assets Fund Balance$537,822$685,189▲ $147,367
Total Liabilities and Net Assets / Fund Balance$814,195$958,821▲ $144,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,801$34,474$178,275
Land$48,000-$48,000
Other Land Buildings$9,859$9,808$19,667
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan MccormickBoard DirectorFT$115,158$3,600$118,758
James JacksonExecutive DirectorFT$58,087$51,000$109,087
Lynne JacksonAssociate Director/secretaryPT$52,212$6,600$58,812

Board Members and Trustees

NameTitle
Dave ScoulerChairman/director
Debi AllsupBoard Director
Lori FreemanBoard Director
Jay AllsupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,281
Program Service Revenue
$948,569
Investment Income
$194
Other Revenue
$16,046
All Other Contributions
$276,281
Change in Net Assets
$147,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,241,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,241,090
Total Revenue per Form 990
$1,241,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$939,444
Other Expenses$154,279
Total Fundraising Expense$51,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,126$27,673$33,236$609,035
Current Officers, Directors, Trustees, and Key Employees$240,910$27,755$11,393$280,058
Payroll Taxes$37,763$10,070$2,518$50,351
All Other Expenses$30,446$11,193$2,386$44,025
Advertising$12,676-$16$12,692
Travel$9,626--$9,626
Insurance$9,187--$9,187
Other Expenses$9,156$1,504$1,892$9,156
Depreciation Depletion$8,085$898-$8,983
Fees for Services Accounting-$6,925-$6,925
Fees for Services Other-$6,433-$6,433
Interest$5,188$576-$5,764
Office Expenses$3,402$850-$4,252
Total Functional Expenses$948,405$93,877$51,441$1,093,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,093,723
Total Expenses per Audited Statements$1,093,723
Total Expenses per Form 990$1,093,723
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel Schulz-jacksonSon of Executive DirectorDANIEL PERFORMED CONSULTING SERVICES FOR ORGANIZATION IN THE AMOUNT OF $32,750. HE BILLS THE ORGANIZATION FOR HIS CONSULTING SERVICES AT A DISCOUNTED RATE.No$32,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Sick Pay$39,873
Accrued Payroll Liabilites$37,960
Unearned Revenue$30,213
Capital One Visa$520
Accrued Interest$479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jim jackson, executive director and lynne jackson, associate director are husband and wife.”

Form 990, Part VI, Section B, Line 11

“Preliminary form 990 and attachments were distributed to treasurer and executive director only for review.”

Form 990, Part VI, Section B, Line 15A

“Each year the board of directors reviews and approves the executive director's compensation. Compensation is compared to industry amounts and value of employee.”

Form 990, Part VI, Section C, Line 18

“Information is available upon request.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request. All is open to public inspection.”

Filing and Contact Details

Filer

Filer Name
Cross-generation
EIN
01-0711547
Phone
9524483625
Address
566 BAVARIA LANE, CHASKA, MN 55318

Signing Officer

Name
James Jackson
Title
Executive Director
Phone
9524483625
Signed
2015-11-13

Organization Details

Principal Officer
James Jackson
Formed
2002
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
3
Employees
21
Volunteers
0

Preparer

Firm
Ellingson & Ellingson Ltd
Address
5101 VERNON AVE S 501, EDINA, MN 55436
Preparer
Jane M Ehresmann
Phone
9529290315
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organizations income tax returns for the fiscal years ending december 31, 2012, 2013 and 2014 are subject to examination by the irs, generally for three years after they were filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0CONNECTED FAMILIES- CF: (COMBINED WITH RESTORATIVE AMOUNTS) THE GOAL OF DEVELOPMENT SERVICES IS TO BE PROACTIVE IN EQUIPPING FAMILIES WITH TOOLS NEEDED TO STAY STRONG AND GROW STRONGER. THE PRIMARY ACTIVITIES RELATED TO CF WAS THE MOBILIZATION OF MINISTRY STAFF TO PREACH IN THE FAITH COMMUNITY, TEACH IN THE GENERAL COMMUNITY AND TRAIN SMALL GROUP LEADERS TO USE THE CONNECTED FAMILY CURRICULUM.THE MINISTRY STAFF ALSO PRESENTED 96 PUBLIC BIBLICALLY BASED PRESENTATIONS THROUGHOUT THE YEAR IN FAITH, COMMUNITY, AND GENERAL COMMUNITY SETTINGS. THESE PRESENTATIONS WERE ATTENDED BY APPROXIMATELY 5000 PARENTS, REPRESENTING APPROXIMATELY 8000 CHILDREN.CF HAS ALSO DEVELOPED AN ONLINE SOCIAL MEDIA PRESENCE THAT WAS A RESOURCE FOR 7500 FOLLOWERS, GENERATING OVER 350,000 WEBSITE USERS. THIS PRESENCE INCLUDES NUMEROUS FREE RESOURCES INCLUDING DAILY ENCOURAGEMENTS, TOPICAL TEACHING, AND VIDEO-CASTS.CF STAFF ALSO CONDUCTED COACHING SESSIONS, USING THE BIBLICLY BASED COACHING WORKBOOK FOR 97 CLIENTS ON AN AVERAGE OF 3 SESSIONS EACH OR A TOTAL OF 328 COACHING SESSIONS WITH CF PARENT COACHES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt0130608
IRS990/PYOtherRevenueAmt017235
IRS990/PYProgramServiceRevenueAmt0862619
IRS990/PYRevenuesLessExpensesAmt0165195
IRS990/PYSalariesCompEmpBnftPaidAmt0806287
IRS990/PYTotalExpensesAmt0936895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01102090
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0147367
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0948569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01148078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01022983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0786823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0800639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0678497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04437020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt04437020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01148078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01022983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0786823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0800639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0678497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04437020
IRS990ScheduleA/TotalSupportAmt04439255
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0178275
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01093723
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt330213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION AND SICK PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CAPITAL ONE VISA
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01241090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS INCOME TAX RETURNS FOR THE FISCAL YEARS ENDING DECEMBER 31, 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201660
IRS990ScheduleD/TotalExpensesPerForm990Amt01093723
IRS990ScheduleD/TotalLiabilityAmt0109045
IRS990ScheduleD/TotalRevenuePerForm990Amt01241090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01241090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01093723
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIEL SCHULZ-JACKSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DANIEL PERFORMED CONSULTING SERVICES FOR ORGANIZATION IN THE AMOUNT OF $32,750. HE BILLS THE ORGANIZATION FOR HIS CONSULTING SERVICES AT A DISCOUNTED RATE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM JACKSON, EXECUTIVE DIRECTOR AND LYNNE JACKSON, ASSOCIATE DIRECTOR ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRELIMINARY FORM 990 AND ATTACHMENTS WERE DISTRIBUTED TO TREASURER AND EXECUTIVE DIRECTOR ONLY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. COMPENSATION IS COMPARED TO INDUSTRY AMOUNTS AND VALUE OF EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON REQUEST. ALL IS OPEN TO PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0814195
IRS990/TotalAssetsEOYAmt0958821
IRS990/TotalAssetsGrp/BOYAmt0814195
IRS990/TotalAssetsGrp/EOYAmt0958821
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0276281
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051441
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0948405
IRS990/TotalFunctionalExpensesGrp/TotalAmt01093723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276373
IRS990/TotalLiabilitiesEOYAmt0273632
IRS990/TotalLiabilitiesGrp/BOYAmt0276373
IRS990/TotalLiabilitiesGrp/EOYAmt0273632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0685189
IRS990/TotalOtherCompensationAmt061200
IRS990/TotalProgramServiceExpensesAmt0948405
IRS990/TotalProgramServiceRevenueAmt0948569
IRS990/TotalReportableCompFromOrgAmt0225457
IRS990/TotalRevenueGrp/ExclusionAmt016240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0948569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01241090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0814195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0958821
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09626
IRS990/TravelGrp/TotalAmt09626
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0537822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0685189
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0566 BAVARIA LANE
IRS990/USAddress/CityNm0CHASKA
IRS990/USAddress/StateAbbreviationCd0MN

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,821
Liabilities
$273,632
Net assets
$685,189
Revenue
$1,241,090
Expenses
$1,093,723
Net income
$147,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.10$0.40$0.79$1.01$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$0.83$0.98$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.76$0.25$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$0.74$0.82$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$0.67$0.69$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.75$0.65$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$0.78$0.86$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.20$0.81$1.34$1.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.81$1.54$1.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.71$1.53$1.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.28$0.63$1.25$1.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.27$0.69$1.24$1.09$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.54$1.10$0.94$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.21$0.37$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.21$0.33$0.79