Civic Intelligence

Community Asset Foundation

990 • Fiscal year 2023 • EIN 27-0268016

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 16, 2024

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

1.25x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

3.77x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

14th percentile

-5.4%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

6.2%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$13,123,945

Down $745,845 (-5.4%) from 2022

Net Assets

Down

-$3,233,708

Down $614,386 (-23%) from 2022

Liabilities

Down

$16,357,653

Down $131,459 (-0.8%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Up

$4,337,143

Up $253,214 (+6.2%) from 2022

Expenses

Up

$4,951,529

Up $302,250 (+6.5%) from 2022

Net Income

Down

-$614,386

Down $49,036 (-8.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$13,123,945
Liabilities$16,357,653
Net Assets-$3,233,708
Open 2023 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

2023

Revenue$4,337,143
Expenses$4,951,529
Net Income-$614,386
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$4,337,143
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$13,080,208$12,472,125▼ $608,083
Accounts Receivable$184,898$318,526▲ $133,628
Cash and Non-Interest-Bearing Accounts$387,158$83,610▼ $303,548
Savings and Temporary Cash Investments$64,956$61,465▼ $3,491
Prepaid Expenses and Deferred Charges$27,671$9,252▼ $18,419
Total Assets$13,869,790$13,123,945▼ $745,845
Other Assets Total$124,899$178,967▲ $54,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,663,297$15,285,138▼ $378,159
Other Liabilities$461,478$593,113▲ $131,635
Accounts Payable and Accrued Expenses$339,356$435,482▲ $96,126
Deferred Revenue$24,981$43,920▲ $18,939
Total Liabilities$16,489,112$16,357,653▼ $131,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,619,322$-3,233,708▼ $614,386
Total Net Assets Fund Balance$-2,619,322$-3,233,708▼ $614,386
Total Liabilities and Net Assets / Fund Balance$13,869,790$13,123,945▼ $745,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,731,962$3,934,348$14,666,310
Other Land Buildings$885,343$579,001$1,464,344
Land$664,017-$664,017
Equipment$190,803$273,881$464,684
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
$877
Program Service Revenue
$4,336,266
Investment Income
$0
Other Revenue
$0
All Other Contributions
$877
Change in Net Assets
$-614,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,337,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,337,143
Total Revenue per Form 990
$4,337,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,951,529
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$2,018,758$213,161-$2,231,919
Interest$735,534--$735,534
Depreciation Depletion$636,788--$636,788
Occupancy$473,056--$473,056
Fees for Services Management-$229,535-$229,535
Fees for Services Accounting-$48,003-$48,003
Other Expenses$14,959--$14,959
All Other Expenses$3,605$3,540-$7,145
Advertising-$2,820-$2,820
Total Functional Expenses$4,454,470$497,059$0$4,951,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,951,529
Total Expenses per Audited Statements$4,951,529
Total Expenses per Form 990$4,951,529
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$519,643
Deposits$73,470
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
2024-01-16
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
5

Preparer

Firm
Copeland Buhl & Company Pllp
Address
3033 CAMPUS DRIVE SUITE E590, PLYMOUTH, MN 55441
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 213,161. Fundraising expenses 0. Total expenses 213,161. Contract labor - nursing services: program service expenses 1,525,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,525,062. Contract labor - universal worker: program service expenses 493,696. Management and general expenses 0. Fundraising expenses 0. Total expenses 493,696.”

Raw XML AppendixShowing 400 of 430 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/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04337143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04083929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03891331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04233264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03434517
IRS990ScheduleA/Total509Grp/TotalAmt019980184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04337143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04083929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03891331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04233264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03434517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019980184
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010731962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03934348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014666310
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0464684
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04951529
IRS990ScheduleD/LandGrp/BookValueAmt0664017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0664017
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0885343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0579001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01464344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1519643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04337143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012472125
IRS990ScheduleD/TotalExpensesPerForm990Amt04951529
IRS990ScheduleD/TotalLiabilityAmt0593113
IRS990ScheduleD/TotalRevenuePerForm990Amt04337143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04337143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04951529
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 213,161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,161. CONTRACT LABOR - NURSING SERVICES: PROGRAM SERVICE EXPENSES 1,525,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,525,062. CONTRACT LABOR - UNIVERSAL WORKER: PROGRAM SERVICE EXPENSES 493,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 493,696.
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/EndOfYearAssetsAmt02191135
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt12523632
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt22198664
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt34874985
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/TotalIncomeAmt0793774
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt11025879
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2704356
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt31068090
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013869790
IRS990/TotalAssetsEOYAmt013123945
IRS990/TotalAssetsGrp/BOYAmt013869790
IRS990/TotalAssetsGrp/EOYAmt013123945
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0877
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0497059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04454470
IRS990/TotalFunctionalExpensesGrp/TotalAmt04951529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016489112
IRS990/TotalLiabilitiesEOYAmt016357653
IRS990/TotalLiabilitiesGrp/BOYAmt016489112
IRS990/TotalLiabilitiesGrp/EOYAmt016357653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2619322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3233708
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04454470
IRS990/TotalProgramServiceRevenueAmt04336266
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04336266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04337143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013869790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013123945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01110 YELLOW BRICK ROAD
IRS990/USAddress/CityNm0CHASKA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055318
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,123,945
Liabilities
$16,357,653
Net assets
-$3,233,708
Revenue
$4,337,143
Expenses
$4,951,529
Net income
-$614,386
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