Civic Intelligence

Brookside Senior Living

990T • Fiscal year 2020 • EIN 41-0871848

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileN/A

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7171 Ohms LaneEdina, MN 55439

(952) 855-5000

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $444,846Liabilities 2010: $154,141Net Assets 2010: $290,7052010Assets 2011: $909,756Liabilities 2011: $123,623Net Assets 2011: $786,1332011Assets 2012: $1,152,136Liabilities 2012: $87,391Net Assets 2012: $1,064,7452012Assets 2013: $1,485,886Liabilities 2013: $66,291Net Assets 2013: $1,419,5952013Assets 2014: $1,555,305Liabilities 2014: $66,655Net Assets 2014: $1,488,6502014Assets 2015: $1,579,154Liabilities 2015: $63,205Net Assets 2015: $1,515,9492015Assets 2016: $9,889,128Liabilities 2016: $7,916,535Net Assets 2016: $1,972,5932016Assets 2017: $10,571,859Liabilities 2017: $8,571,770Net Assets 2017: $2,000,0892017Assets 2018: $10,124,256Liabilities 2018: $8,205,714Net Assets 2018: $1,918,5422018Assets 2019: $10,039,334Liabilities 2019: $7,822,069Net Assets 2019: $2,217,2652019Assets 2020: $10,960,587Liabilities 2020: $8,385,857Net Assets 2020: $2,574,7302020Assets 2021: $9,993,263Liabilities 2021: $7,312,416Net Assets 2021: $2,680,8472021Assets 2022: $9,834,395Liabilities 2022: $7,289,997Net Assets 2022: $2,544,3982022Assets 2023: $9,931,802Liabilities 2023: $7,206,887Net Assets 2023: $2,724,9152023Assets 2024: $9,929,094Liabilities 2024: $6,952,885Net Assets 2024: $2,976,2092024

Latest loaded filing

2024

Assets$9,929,094
Liabilities$6,952,885
Net Assets$2,976,209
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $515,5412010Expenses 2011: $493,9682011Revenue 2012: $807,971Expenses 2012: $532,128Net Income 2012: $275,8432012Revenue 2013: $879,899Expenses 2013: $525,049Net Income 2013: $354,8502013Revenue 2014: $608,272Expenses 2014: $539,217Net Income 2014: $69,0552014Revenue 2015: $602,599Expenses 2015: $575,300Net Income 2015: $27,2992015Revenue 2016: $974,623Expenses 2016: $517,979Net Income 2016: $456,6442016Revenue 2017: $452,420Expenses 2017: $423,579Net Income 2017: $28,8412017Revenue 2018: $1,633,782Expenses 2018: $1,704,748Net Income 2018: -$70,9662018Revenue 2019: $2,123,535Expenses 2019: $1,824,812Net Income 2019: $298,7232019Revenue 2020: $2,174,385Expenses 2020: $1,901,435Net Income 2020: $272,9502020Revenue 2021: $2,232,932Expenses 2021: $2,133,079Net Income 2021: $99,8532021Revenue 2022: $2,363,347Expenses 2022: $2,289,786Net Income 2022: $73,5612022Revenue 2023: $2,362,325Expenses 2023: $2,210,954Net Income 2023: $151,3712023Revenue 2024: $2,610,258Expenses 2024: $2,362,006Net Income 2024: $248,2522024

Latest loaded filing

2024

Revenue$2,610,258
Expenses$2,362,006
Net Income$248,252
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

To provide elderly people with housing and other services on a nonprofit basis.

Filing and Contact Details

Filer

Filer Name
Brookside Senior Living
EIN
41-0871848
Phone
9528555000
Address
7171 OHMS LANE, EDINA, MN 55439

Signing Officer

Name
Kathy Youngquist
Title
CFO
Phone
9528555000
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Matt Wocken
Phone
6123764500
Raw XML Appendix91 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0KATHY YOUNGQUIST - CASSIA SERVICES
IRS990T/BooksInCareOfDetail/PhoneNum09528555000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07171 OHMS LN
IRS990T/BooksInCareOfDetail/USAddress/CityNm0EDINA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055439
IRS990T/BookValueAssetsEOYAmt010960587
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0411728753
IRS990T/ParentCorporationName/BusinessNameLine1Txt0AUGUSTANA CARE
IRS990T/PrntCorporationNameControlTxt0AUGU
IRS990TScheduleA/GrossProfitAmt049602
IRS990TScheduleA/GrossReceiptsOrSalesAmt049602
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt049602
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt070724
IRS990TScheduleA/PrincipalBusinessActivityCd0624200
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt070724
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt049602
IRS990TScheduleA/TotUnrltTrdBusIncmAmt049602
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0JAIL MEALS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-21122
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-21122
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-21122
IRS990T/TotalUBTIBeforeSection199AAmt0-21122
IRS990T/TotalUBTIComputedAmt0-21122
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY YOUNGQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09528555000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKSIDE SENIOR LIVING
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0410871848
ReturnHeader/Filer/PhoneNum09528555000
ReturnHeader/Filer/USAddress/AddressLine1Txt07171 OHMS LANE
ReturnHeader/Filer/USAddress/CityNm0EDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S 6TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT WOCKEN
ReturnHeader/ReturnTs02021-11-05T14:05:06-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNGQUIST
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$6.95$2.98$2.61$2.36$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$7.21$2.72$2.36$2.21$0.15
2022Detailed filing. Detailed filing data is available for this year.$9.83$7.29$2.54$2.36$2.29$0.07
2021Detailed filing. Detailed filing data is available for this year.$9.99$7.31$2.68$2.23$2.13$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$8.39$2.57$2.17$1.90$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$7.82$2.22$2.12$1.82$0.30
2018Summary only. Only limited summary data is available for this year.$10.1$8.21$1.92$1.63$1.70$0.07
2017Summary only. Only limited summary data is available for this year.$10.6$8.57$2.00$0.45$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$9.89$7.92$1.97$0.97$0.52$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.06$1.52$0.60$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$0.61$0.54$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.42$0.88$0.53$0.35
2012Summary only. Only limited summary data is available for this year.$1.15$0.09$1.06$0.81$0.53$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.12$0.79$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.15$0.29$0.52