Civic Intelligence

Community Asset Foundation

990 • Fiscal year 2022 • EIN 27-0268016

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 19, 2022

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

97th percentile

1.19x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

4.04x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

37th percentile

-3.2%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$13,869,790

Down $461,919 (-3.2%) from 2021

Net Assets

Down

-$2,619,322

Down $565,350 (-28%) from 2021

Liabilities

Up

$16,489,112

Up $103,431 (+0.6%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Up

$4,083,929

Up $192,598 (+4.9%) from 2021

Expenses

Up

$4,649,279

Up $218,426 (+4.9%) from 2021

Net Income

Down

-$565,350

Down $25,828 (-4.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$13,869,790
Liabilities$16,489,112
Net Assets-$2,619,322
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$4,083,929
Expenses$4,649,279
Net Income-$565,350
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 19, 2022
Return Version
2021v4.2
Gross Receipts
$4,083,929
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$13,683,888$13,080,208▼ $603,680
Cash and Non-Interest-Bearing Accounts$330,115$387,158▲ $57,043
Accounts Receivable$112,096$184,898▲ $72,802
Savings and Temporary Cash Investments$79,665$64,956▼ $14,709
Prepaid Expenses and Deferred Charges$74,104$27,671▼ $46,433
Total Assets$14,331,709$13,869,790▼ $461,919
Other Assets Total$51,841$124,899▲ $73,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,545,148$15,663,297▲ $118,149
Other Liabilities$388,586$461,478▲ $72,892
Accounts Payable and Accrued Expenses$389,280$339,356▼ $49,924
Deferred Revenue$62,667$24,981▼ $37,686
Total Liabilities$16,385,681$16,489,112▲ $103,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,053,972$-2,619,322▼ $565,350
Total Net Assets Fund Balance$-2,053,972$-2,619,322▼ $565,350
Total Liabilities and Net Assets / Fund Balance$14,331,709$13,869,790▼ $461,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,257,514$3,418,803$14,676,317
Other Land Buildings$952,363$511,981$1,464,344
Land$664,017-$664,017
Equipment$206,314$231,614$437,928
Compensation and Service Providers
Top Officer Pay14th 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
$132,321
Program Service Revenue
$3,951,608
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,006
Change in Net Assets
$-565,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,083,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,083,929
Total Revenue per Form 990
$4,083,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,649,279
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$1,880,322$251,348-$2,131,670
Interest$668,212--$668,212
Depreciation Depletion$636,817--$636,817
Occupancy$347,420--$347,420
Fees for Services Management-$206,930-$206,930
Fees for Services Accounting-$59,123-$59,123
Other Expenses$25,970--$25,970
All Other Expenses$16,202--$16,202
Advertising$8,080--$8,080
Total Functional Expenses$4,131,878$517,401$0$4,649,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,649,279
Total Expenses per Audited Statements$4,649,279
Total Expenses per Form 990$4,649,279
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$386,138
Deposits$75,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2022-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Pokorney
Formed
2012
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
13

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor - administrative: program service expenses 0. Management and general expenses 251,348. Fundraising expenses 0. Total expenses 251,348. Contract labor - nursing services: program service expenses 1,180,723. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,180,723. Contract labor - universal worker: program service expenses 699,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 699,599.”

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/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04083929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03891331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04233264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03434517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03095757
IRS990ScheduleA/Total509Grp/TotalAmt018738798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04083929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03891331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04233264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03434517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03095757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018738798
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/BookValueAmt011257514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03418803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014676317
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0437928
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04649279
IRS990ScheduleD/LandGrp/BookValueAmt0664017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0664017
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0952363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0511981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01464344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1386138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04083929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013080208
IRS990ScheduleD/TotalExpensesPerForm990Amt04649279
IRS990ScheduleD/TotalLiabilityAmt0461478
IRS990ScheduleD/TotalRevenuePerForm990Amt04083929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04083929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04649279
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 251,348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251,348. CONTRACT LABOR - NURSING SERVICES: PROGRAM SERVICE EXPENSES 1,180,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,180,723. CONTRACT LABOR - UNIVERSAL WORKER: PROGRAM SERVICE EXPENSES 699,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 699,599.
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/EndOfYearAssetsAmt02164769
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt12536759
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt22278927
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt35084888
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/TotalIncomeAmt0712038
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1955643
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2657394
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt3903409
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
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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/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt013869790
IRS990/TotalAssetsGrp/BOYAmt014331709
IRS990/TotalAssetsGrp/EOYAmt013869790
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132321
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0517401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04131878
IRS990/TotalFunctionalExpensesGrp/TotalAmt04649279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016385681
IRS990/TotalLiabilitiesEOYAmt016489112
IRS990/TotalLiabilitiesGrp/BOYAmt016385681
IRS990/TotalLiabilitiesGrp/EOYAmt016489112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2053972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2619322
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04131878
IRS990/TotalProgramServiceRevenueAmt03951608
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03951608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04083929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014331709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013869790
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01110 YELLOW BRICK ROAD
IRS990/USAddress/CityNm0CHASKA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,869,790
Liabilities
$16,489,112
Net assets
-$2,619,322
Revenue
$4,083,929
Expenses
$4,649,279
Net income
-$565,350
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