Civic Intelligence

Community Asset Foundation

990 • Fiscal year 2019 • EIN 27-0268016

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 10, 2020

Organization ProfileN/A
1110 Yellow Brick RoadChaska, MN 55318

(952) 448-4444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

4.94x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

17th percentile

-9.3%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$15,733,426

Up $1,832,032 (+13%) from 2018

Net Assets

Down

-$1,248,208

Down $319,723 (-34%) from 2018

Liabilities

Up

$16,981,634

Up $2,151,755 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Up

$3,434,804

Up $338,894 (+11%) from 2018

Expenses

Up

$3,754,527

Up $347,923 (+10%) from 2018

Net Income

Down

-$319,723

Down $9,029 (-2.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$10M$0-$10MAssets 2013: $5,313,489Liabilities 2013: $5,130,774Net Assets 2013: $182,7152013Assets 2014: $7,512,254Liabilities 2014: $7,266,412Net Assets 2014: $245,8422014Assets 2015: $10,997,364Liabilities 2015: $10,841,534Net Assets 2015: $155,8302015Assets 2016: $11,326,506Liabilities 2016: $11,578,649Net Assets 2016: -$252,1432016Assets 2017: $10,385,415Liabilities 2017: $11,003,206Net Assets 2017: -$617,7912017Assets 2018: $13,901,394Liabilities 2018: $14,829,879Net Assets 2018: -$928,4852018Assets 2019: $15,733,426Liabilities 2019: $16,981,634Net Assets 2019: -$1,248,2082019Assets 2020: $15,161,328Liabilities 2020: $16,675,778Net Assets 2020: -$1,514,4502020Assets 2021: $14,331,709Liabilities 2021: $16,385,681Net Assets 2021: -$2,053,9722021Assets 2022: $13,869,790Liabilities 2022: $16,489,112Net Assets 2022: -$2,619,3222022Assets 2023: $13,123,945Liabilities 2023: $16,357,653Net Assets 2023: -$3,233,7082023Assets 2024: $16,460,248Liabilities 2024: $18,330,774Net Assets 2024: -$1,870,5262024

Highlighted filing

2019

Assets$15,733,426
Liabilities$16,981,634
Net Assets-$1,248,208
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $167,2362013Revenue 2014: $1,228,457Expenses 2014: $1,165,330Net Income 2014: $63,1272014Revenue 2015: $1,716,313Expenses 2015: $1,806,325Net Income 2015: -$90,0122015Revenue 2016: $2,132,320Expenses 2016: $2,540,293Net Income 2016: -$407,9732016Revenue 2017: $2,563,512Expenses 2017: $2,929,160Net Income 2017: -$365,6482017Revenue 2018: $3,095,910Expenses 2018: $3,406,604Net Income 2018: -$310,6942018Revenue 2019: $3,434,804Expenses 2019: $3,754,527Net Income 2019: -$319,7232019Revenue 2020: $4,233,264Expenses 2020: $4,499,506Net Income 2020: -$266,2422020Revenue 2021: $3,891,331Expenses 2021: $4,430,853Net Income 2021: -$539,5222021Revenue 2022: $4,083,929Expenses 2022: $4,649,279Net Income 2022: -$565,3502022Revenue 2023: $4,337,143Expenses 2023: $4,951,529Net Income 2023: -$614,3862023Revenue 2024: $6,717,918Expenses 2024: $5,354,736Net Income 2024: $1,363,1822024

Highlighted filing

2019

Revenue$3,434,804
Expenses$3,754,527
Net Income-$319,723
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$3,434,804
Mission and Program Overview

Mission

Develop, construct, and renovate community assets in partnership with community operating entities.

Develop, construct, and renovate community assets in partnership with communityoperating entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,538,896$14,866,152▲ $5,327,256
Cash and Non-Interest-Bearing Accounts$295,356$646,382▲ $351,026
Accounts Receivable$115,228$111,647▼ $3,581
Savings and Temporary Cash Investments$71,735$82,059▲ $10,324
Prepaid Expenses and Deferred Charges$14,784$27,186▲ $12,402
Total Assets$13,901,394$15,733,426▲ $1,832,032
Other Assets Total$3,865,395$0▼ $3,865,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,368,952$16,238,293▲ $2,869,341
Accounts Payable and Accrued Expenses$1,178,351$400,373▼ $777,978
Other Liabilities$282,576$342,968▲ $60,392
Total Liabilities$14,829,879$16,981,634▲ $2,151,755
Net Assets / Fund Balance
Unrestricted Net Assets$-928,485$-1,248,208▼ $319,723
Total Net Assets Fund Balance$-928,485$-1,248,208▼ $319,723
Total Liabilities and Net Assets / Fund Balance$13,901,394$15,733,426▲ $1,832,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,813,167$1,866,910$14,680,077
Other Land Buildings$1,150,194$314,150$1,464,344
Land$664,017-$664,017
Equipment$238,774$125,436$364,210
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Bruce LundgrenChairman
Chad DockterMember
Gary KlattMember
Luke MelchertMember
Richard FordMember
David PokorneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,434,517
Investment Income
$287
Other Revenue
$0
Change in Net Assets
$-319,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,434,517
Revenue Not Reported on Financial Statements
$287
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$287
Total Revenue per Audited Statements
$3,434,517
Total Revenue per Form 990
$3,434,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,754,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$965,475$565,003-$1,530,478
Depreciation Depletion$574,553--$574,553
Interest$553,626--$553,626
Occupancy$259,736--$259,736
Fees for Services Management-$181,082-$181,082
Advertising$86,423--$86,423
Fees for Services Accounting-$53,554-$53,554
All Other Expenses$16,109$13,296-$29,405
Other Expenses$18,755--$18,755
Total Functional Expenses$2,941,592$812,935$0$3,754,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,754,527
Expenses per Audited Statements$3,754,240
Total Expenses per Audited Statements$3,754,240
Expenses Not Reported on Financial Statements$287
Other Expense Adjustments$287
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$266,542
Deposits$76,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization enlists the help of a different organization for assistance with management duties.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is sent to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors completes a review of the policy each year.”

Form 990, Part VI, Section C, Line 19

“All such documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Community Asset Foundation
EIN
27-0268016
Phone
9524484444
Address
1110 YELLOW BRICK ROAD, CHASKA, MN 55318

Signing Officer

Name
Dave Pokorney
Title
Treasurer
Phone
9524484444
Signed
2020-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Pokorney
Formed
2012
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Firm
Copeland Buhl & Company Pllp
Address
800 EAST WAYZATA BOULEVARD STE 300, WAYZATA, MN 55391-1766
Preparer
David Niemela
Phone
9524767100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor - administrative: program service expenses 0. Management and general expenses 565,003. Fundraising expenses 0. Total expenses 565,003. Contract labor - nursing services: program service expenses 204,968. Management and general expenses 0. Fundraising expenses 0. Total expenses 204,968. Contract labor - universal worker: program service expenses 760,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 760,507.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME 287.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME 287.”

Raw XML AppendixShowing 400 of 438 raw XML fields

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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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012935168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03434517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03095757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02563406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02125175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01716313
IRS990ScheduleA/Total509Grp/TotalAmt012935168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03434517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03095757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02563406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02125175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01716313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012935168
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012813167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01866910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014680077
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364210
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0287
IRS990ScheduleD/ExpensesSubtotalAmt03754240
IRS990ScheduleD/LandGrp/BookValueAmt0664017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0664017
IRS990ScheduleD/OtherExpensesNotIncludedAmt0287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01150194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0314150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01464344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1266542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0287
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0287
IRS990ScheduleD/RevenueSubtotalAmt03434517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 287.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME 287.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014866152
IRS990ScheduleD/TotalExpensesPerForm990Amt03754527
IRS990ScheduleD/TotalLiabilityAmt0342968
IRS990ScheduleD/TotalRevenuePerForm990Amt03434804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03434517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03754240
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENLISTS THE HELP OF A DIFFERENT ORGANIZATION FOR ASSISTANCE WITH MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COMPLETES A REVIEW OF THE POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SUCH DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR - ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 565,003. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 565,003. CONTRACT LABOR - NURSING SERVICES: PROGRAM SERVICE EXPENSES 204,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,968. CONTRACT LABOR - UNIVERSAL WORKER: PROGRAM SERVICE EXPENSES 760,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 760,507.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY ASSET FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY ASSET FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2COMMUNITY ASSET FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3COMMUNITY ASSET FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THE LODGE OF WINTHROP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1THE LODGE OF HOWARD LAKE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2THE LODGE OF TAYLORS FALLS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3THE LODGE OF NEW HOPE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02170214
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt12453558
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt22747533
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt35781466
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING AND HEALTHCARE FACILITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOUSING AND HEALTHCARE FACILITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2HOUSING AND HEALTHCARE FACILITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3HOUSING AND HEALTHCARE FACILITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0614845
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1794550
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2765490
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt3365195
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01110 YELLOW BRICK ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11110 YELLOW BRICK ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt21110 YELLOW BRICK ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt31110 YELLOW BRICK ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CHASKA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1CHASKA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2CHASKA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3CHASKA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd055318
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd155318
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd255318
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd355318
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013901394
IRS990/TotalAssetsEOYAmt015733426
IRS990/TotalAssetsGrp/BOYAmt013901394
IRS990/TotalAssetsGrp/EOYAmt015733426
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0812935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02941592
IRS990/TotalFunctionalExpensesGrp/TotalAmt03754527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014829879
IRS990/TotalLiabilitiesEOYAmt016981634
IRS990/TotalLiabilitiesGrp/BOYAmt014829879
IRS990/TotalLiabilitiesGrp/EOYAmt016981634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-928485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1248208
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02941592
IRS990/TotalProgramServiceRevenueAmt03434517
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03434517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03434804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013901394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015733426
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-928485
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1248208
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01110 YELLOW BRICK ROAD
IRS990/USAddress/CityNm0CHASKA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055318

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,733,426
Liabilities
$16,981,634
Net assets
-$1,248,208
Revenue
$3,434,804
Expenses
$3,754,527
Net income
-$319,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$18.3$1.87$6.72$5.35$1.36
2023Detailed filing. Detailed filing data is available for this year.$13.1$16.4$3.23$4.34$4.95$0.61
2022Detailed filing. Detailed filing data is available for this year.$13.9$16.5$2.62$4.08$4.65$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$16.4$2.05$3.89$4.43$0.54
2020Detailed filing. Detailed filing data is available for this year.$15.2$16.7$1.51$4.23$4.50$0.27
2019Detailed filing. Detailed filing data is available for this year.$15.7$17.0$1.25$3.43$3.75$0.32
2018Detailed filing. Detailed filing data is available for this year.$13.9$14.8$0.93$3.10$3.41$0.31
2017Detailed filing. Detailed filing data is available for this year.$10.4$11.0$0.62$2.56$2.93$0.37
2016Detailed filing. Detailed filing data is available for this year.$11.3$11.6$0.25$2.13$2.54$0.41
2015Detailed filing. Detailed filing data is available for this year.$11.0$10.8$0.16$1.72$1.81$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.51$7.27$0.25$1.23$1.17$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$5.13$0.18$0.17