Civic Intelligence

Wls Building Company

990 • Fiscal year 2019 • EIN 31-1789649

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 15, 2020

Organization ProfileN/A
112050 Hundertmark RoadChaska, MN 55318

(952) 368-7398

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

9.87x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$113,150

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,578,090

Down $63,217 (-2.4%) from 2018

Net Assets

Down

-$631,557

Down $28,757 (-4.8%) from 2018

Liabilities

Down

$3,209,647

Down $34,460 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin22nd percentile

Revenue

Up

$325,171

Up $4,793 (+1.5%) from 2018

Expenses

Down

$353,928

Down $2,407 (-0.7%) from 2018

Net Income

Up

-$28,757

Up $7,200 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,727,255Liabilities 2010: $2,869,681Net Assets 2010: -$142,4262010Assets 2011: $2,643,408Liabilities 2011: $2,823,574Net Assets 2011: -$180,1662011Assets 2013: $3,088,880Liabilities 2013: $3,391,556Net Assets 2013: -$302,6762013Assets 2014: $2,991,028Liabilities 2014: $3,366,731Net Assets 2014: -$375,7032014Assets 2016: $2,793,307Liabilities 2016: $3,307,938Net Assets 2016: -$514,6312016Assets 2017: $2,711,699Liabilities 2017: $3,278,542Net Assets 2017: -$566,8432017Assets 2018: $2,641,307Liabilities 2018: $3,244,107Net Assets 2018: -$602,8002018Assets 2019: $2,578,090Liabilities 2019: $3,209,647Net Assets 2019: -$631,5572019Assets 2020: $2,445,560Liabilities 2020: $3,170,140Net Assets 2020: -$724,5802020Assets 2021: $2,375,895Liabilities 2021: $3,125,600Net Assets 2021: -$749,7052021Assets 2022: $1,977,940Liabilities 2022: $2,778,800Net Assets 2022: -$800,8602022Assets 2024: $2,053,336Liabilities 2024: $2,600,262Net Assets 2024: -$546,9262024

Highlighted filing

2019

Assets$2,578,090
Liabilities$3,209,647
Net Assets-$631,557
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $02010Expenses 2011: $02011Expenses 2013: $388,8332013Revenue 2014: $317,854Expenses 2014: $390,881Net Income 2014: -$73,0272014Revenue 2016: $316,051Expenses 2016: $371,268Net Income 2016: -$55,2172016Revenue 2017: $317,398Expenses 2017: $369,610Net Income 2017: -$52,2122017Revenue 2018: $320,378Expenses 2018: $356,335Net Income 2018: -$35,9572018Revenue 2019: $325,171Expenses 2019: $353,928Net Income 2019: -$28,7572019Revenue 2020: $257,075Expenses 2020: $350,098Net Income 2020: -$93,0232020Revenue 2021: $318,166Expenses 2021: $343,291Net Income 2021: -$25,1252021Revenue 2022: $364,872Expenses 2022: $431,230Net Income 2022: -$66,3582022Revenue 2024: $315,484Expenses 2024: $192,914Net Income 2024: $122,5702024

Highlighted filing

2019

Revenue$325,171
Expenses$353,928
Net Income-$28,757
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 15, 2020
Return Version
2018v3.1
Gross Receipts
$325,171
Mission and Program Overview

Mission

Lessor of space to non-profit world learner school of chaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,214,783$2,127,843▼ $86,940
Savings and Temporary Cash Investments$392,713$418,067▲ $25,354
Cap Stk Tr Prin Current Funds$238,905$264,640▲ $25,735
Cash and Non-Interest-Bearing Accounts$33,811$32,180▼ $1,631
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-841,705$-896,197▼ $54,492
Total Assets$2,641,307$2,578,090▼ $63,217
Liabilities
Tax Exempt Bond Liabilities$3,222,520$3,188,280▼ $34,240
Accounts Payable and Accrued Expenses$21,587$21,367▼ $220
Total Liabilities$3,244,107$3,209,647▼ $34,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$-602,800$-631,557▼ $28,757
Total Liabilities and Net Assets / Fund Balance$2,641,307$2,578,090▼ $63,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,958,318$1,318,056$3,276,374
Land$110,000-$110,000
Leasehold Improvements$58,707$21,562$80,269
Equipment$818$21,690$22,508
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Deana Siekmann- Ex OfficialSchool Director$113,150$113,150
Elizabeth WilsonBoard Chair$72,321$72,321

Board Members and Trustees

NameTitle
Jody LuckBoard Secretary
Brian SiekmannBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,500
Investment Income
$7,671
Other Revenue
$0
Change in Net Assets
$-28,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,524,428
Total Revenue per Audited Statements
$2,849,599
Total Revenue per Form 990
$325,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,928
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
Interest$258,337--$258,337
Depreciation Depletion$91,591--$91,591
Fees for Services Accounting-$4,000-$4,000
Total Functional Expenses$349,928$4,000$0$353,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,873,044
Expenses Not Reported on Form 990$2,611,247
Total Expenses per Form 990$353,928
Expenses per Audited Statements$261,797
Expenses Not Reported on Financial Statements$92,131
Other Expense Adjustments$92,131
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Chaska Minnesota2011-12-29$3,240,000BUILDING CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,240,000-$35,000$64,800

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brian siekman, treasurer of wls bc, and deana siekmann, director of wls school, have a family relationship.”

Form 990, Part VI, Section A, Line 7A

“The board of directors consists of three members, two of whom are members of the board of directors of the world learner school of chaska and one of whom is a member of the board of directors of jonathan montessori house of children.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

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

“The form 990 is reviewed by the school director and a copy is provided to the full board prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wls Building Company
EIN
31-1789649
Phone
9523687398
Address
112050 HUNDERTMARK ROAD, CHASKA, MN 55318

Signing Officer

Name
Deana Siekmann
Title
School Director
Phone
9523687398
Signed
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deana Siekmann
Formed
2001
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Karen Gries
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1: EXPLANATION FOR METHOD OF ACCOUNTING

“The organization follows a modified accrual method of accounting as prescribed by the minnesota department of education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from affiliate reported on seperate return 2,524,428.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from affiliate reported on separate return 2,576,247. Principal payment 35,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 91,591. Amortization of bond discount 760. Change in accrued interest -220.”

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE FROM AFFILIATE REPORTED ON SEPERATE RETURN 2,524,428.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FROM AFFILIATE REPORTED ON SEPARATE RETURN 2,576,247. PRINCIPAL PAYMENT 35,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE 91,591. AMORTIZATION OF BOND DISCOUNT 760. CHANGE IN ACCRUED INTEREST -220.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02127843
IRS990ScheduleD/TotalExpensesPerForm990Amt0353928
IRS990ScheduleD/TotalRevenuePerForm990Amt0325171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02849599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02873044
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-12-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0416005041
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0161689AA2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03240000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF CHASKA MINNESOTA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILDING CONSTRUCTION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt02892281
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0282919
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt064800
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt035000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02011
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt03240000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN SIEKMAN, TREASURER OF WLS BC, AND DEANA SIEKMANN, DIRECTOR OF WLS SCHOOL, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONSISTS OF THREE MEMBERS, TWO OF WHOM ARE MEMBERS OF THE BOARD OF DIRECTORS OF THE WORLD LEARNER SCHOOL OF CHASKA AND ONE OF WHOM IS A MEMBER OF THE BOARD OF DIRECTORS OF JONATHAN MONTESSORI HOUSE OF CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE SCHOOL DIRECTOR AND A COPY IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1: EXPLANATION FOR METHOD OF ACCOUNTING
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WORLD LEARNER SCHOOL OF CHASKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411816092
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0112050 HUNDERTMARK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHASKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055318
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt03222520
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt03188280
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02641307
IRS990/TotalAssetsEOYAmt02578090
IRS990/TotalAssetsGrp/BOYAmt02641307
IRS990/TotalAssetsGrp/EOYAmt02578090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03244107
IRS990/TotalLiabilitiesEOYAmt03209647
IRS990/TotalLiabilitiesGrp/BOYAmt03244107
IRS990/TotalLiabilitiesGrp/EOYAmt03209647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-602800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-631557
IRS990/TotalOtherCompensationAmt013276
IRS990/TotalProgramServiceExpensesAmt0349928
IRS990/TotalProgramServiceRevenueAmt0317500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02641307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02578090
IRS990/TotReportableCompRltdOrgAmt0172195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112050 HUNDERTMARK ROAD
IRS990/USAddress/CityNm0CHASKA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055318
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,578,090
Liabilities
$3,209,647
Net assets
-$631,557
Revenue
$325,171
Expenses
$353,928
Net income
-$28,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.60$0.55$0.32$0.19$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$2.78$0.80$0.36$0.43$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$3.13$0.75$0.32$0.34$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$3.17$0.72$0.26$0.35$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.58$3.21$0.63$0.33$0.35$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$3.24$0.60$0.32$0.36$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$3.28$0.57$0.32$0.37$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$3.31$0.51$0.32$0.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.99$3.37$0.38$0.32$0.39$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$3.39$0.30$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.82$0.18$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.87$0.14$0.00