Civic Intelligence

Anderson Center for Interdisciplinary Studies Inc.

990 • Fiscal year 2017 • EIN 41-1792770

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

163 Tower View Drive PO Box 406Red Wing, MN 55066

(651) 388-2009

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,362,939

Up $532,825 (+9.1%) from 2016

Net Assets

Up

$6,247,571

Up $443,249 (+7.6%) from 2016

Liabilities

Up

$115,368

Up $89,576 (+347%) from 2016

Revenue

Up

$724,408

Up $145,374 (+25%) from 2016

Expenses

Down

$582,944

Down $12,588 (-2.1%) from 2016

Net Income

Up

$141,464

Up $157,962 (+957%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $4,818,141Liabilities 2012: $81,747Net Assets 2012: $4,736,3942012Assets 2013: $5,164,934Liabilities 2013: $18,690Net Assets 2013: $5,146,2442013Assets 2014: $5,553,846Liabilities 2014: $26,264Net Assets 2014: $5,527,5822014Assets 2015: $5,972,640Liabilities 2015: $16,318Net Assets 2015: $5,956,3222015Assets 2016: $5,830,114Liabilities 2016: $25,792Net Assets 2016: $5,804,3222016Assets 2017: $6,362,939Liabilities 2017: $115,368Net Assets 2017: $6,247,5712017Assets 2018: $6,701,502Liabilities 2018: $12,891Net Assets 2018: $6,688,6112018Assets 2019: $7,595,479Liabilities 2019: $41,949Net Assets 2019: $7,553,5302019Assets 2020: $8,760,715Liabilities 2020: $167,978Net Assets 2020: $8,592,7372020Assets 2021: $11,495,639Liabilities 2021: $307,159Net Assets 2021: $11,188,4802021Assets 2022: $11,582,340Liabilities 2022: $364,557Net Assets 2022: $11,217,7832022Assets 2023: $11,478,617Liabilities 2023: $154,383Net Assets 2023: $11,324,2342023Assets 2024: $13,184,333Liabilities 2024: $157,468Net Assets 2024: $13,026,8652024Assets 2025: $15,339,987Liabilities 2025: $445,650Net Assets 2025: $14,894,3372025

Highlighted filing

2017

Assets$6,362,939
Liabilities$115,368
Net Assets$6,247,571

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $433,8422012Expenses 2013: $541,8792013Revenue 2014: $611,901Expenses 2014: $521,324Net Income 2014: $90,5772014Revenue 2015: $675,442Expenses 2015: $496,857Net Income 2015: $178,5852015Revenue 2016: $579,034Expenses 2016: $595,532Net Income 2016: -$16,4982016Revenue 2017: $724,408Expenses 2017: $582,944Net Income 2017: $141,4642017Revenue 2018: $683,843Expenses 2018: $605,478Net Income 2018: $78,3652018Revenue 2019: $1,310,150Expenses 2019: $670,708Net Income 2019: $639,4422019Revenue 2020: $1,013,537Expenses 2020: $700,841Net Income 2020: $312,6962020Revenue 2021: $1,605,512Expenses 2021: $818,189Net Income 2021: $787,3232021Revenue 2022: $1,717,666Expenses 2022: $1,023,068Net Income 2022: $694,5982022Revenue 2023: $953,037Expenses 2023: $984,876Net Income 2023: -$31,8392023Revenue 2024: $1,951,679Expenses 2024: $972,919Net Income 2024: $978,7602024Revenue 2025: $2,130,990Expenses 2025: $954,964Net Income 2025: $1,176,0262025

Highlighted filing

2017

Revenue$724,408
Expenses$582,944
Net Income$141,464
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$724,408
Mission and Program Overview

Mission

Anderson center is a rare, rural oasis, a place that celebrates the imagination and supports the development of new arts and ideas through residencies, studies, and public engagement.

The anderson center for interdisciplinary studies will be the ultimate historic destination for the convergence, creation, and integration of the arts, sciences, and the humanities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,550,786$3,736,292▲ $185,506
Investments in Publicly Traded Securities$1,631,835$1,932,936▲ $301,101
Investments Other Securities$453,950$450,870▼ $3,080
Cash and Non-Interest-Bearing Accounts$35,128$135,461▲ $100,333
Savings and Temporary Cash Investments$146,693$96,000▼ $50,693
Accounts Receivable$1,722$11,380▲ $9,658
Pledges and Grants Receivable$10,000--
Total Assets$5,830,114$6,362,939▲ $532,825
Liabilities
Accounts Payable and Accrued Expenses$25,792$115,368▲ $89,576
Total Liabilities$25,792$115,368▲ $89,576
Net Assets / Fund Balance
Unrestricted Net Assets$5,415,335$6,024,448▲ $609,113
Temporarily Rstr Net Assets$388,987$223,123▼ $165,864
Total Net Assets Fund Balance$5,804,322$6,247,571▲ $443,249
Total Liabilities and Net Assets / Fund Balance$5,830,114$6,362,939▲ $532,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,517,838$1,221,582-
Land$200,000--
Equipment$18,454$108,760-
Other Securities$450,870--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,871,392$50▲ $327,640-$2,199,082
2015$1,981,863$10,100▼ $120,571-$1,871,392
2014$1,685,082$10,100▲ $286,681-$1,981,863
2013$1,361,892$11,506▲ $311,684-$1,685,082
2012$1,285,663$450▲ $75,779-$1,361,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris BurawaExecutive DirectorFT$88,000$88,000

Board Members and Trustees

NameTitle
Robert HedinChair
Art KenyonFormer Chair
Barb HansonDirector
Bruce GearyDirector
John ChristiansenDirector
Marilyn LawrenceDirector
Ralph BalestriereDirector
Steven SormanDirector
Peg NoesenSecretary
Carolyn HedinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,499
Program Service Revenue
$131,303
Investment Income
$44,606
Other Revenue
$0
All Other Contributions
$537,050
Change in Net Assets
$141,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,867
Salaries, Compensation, and Employee Benefits$214,077
Total Fundraising Expense$39,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,663$39,347$33,247$198,257
Depreciation Depletion$139,135--$139,135
Occupancy$97,913$24-$97,937
Fees for Services Accounting$10,536$12,225$353$23,114
Insurance$17,389$4,268-$21,657
Payroll Taxes$9,883$3,322$2,615$15,820
Advertising$6,271$75-$6,346
Information Technology$3,268$1,160$1,139$5,567
Other Expenses$4,673$73$73$4,819
All Other Expenses$3,240$204$1,093$4,537
Office Expenses$1,639$488$139$2,266
Total Functional Expenses$478,867$64,275$39,802$582,944
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Husband and wife family relationship exists between chair, robert hedin, and treasurer, carolyn hedin.

Form 990, Part VI, Section A, Line 6

Donors are considered members-$50 donation.

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

Board treasurer reviews then communicates to rest of board

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

Annual letter to employees and board members are signed and returned to finance manager.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
The Anderson Ctr for Interdisciplinary
EIN
41-1792770
Phone
6513882009
Address
163 TOWER VIEW DRIVE PO BOX 406, RED WING, MN 55066

Signing Officer

Name
Carolyn Hedin
Title
Board Treasurer
Phone
6513882009
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Hedin
Formed
1995
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
50

Preparer

Firm
Smith Schafer & Associates Ltd
Address
519 BUSH STREET, RED WING, MN 55066
Preparer
Steve D Salveson
Phone
6513882858
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

The organization displays various artwork, some owned by the organization and others on loan from the artist and/ or owner. The organization has elected to not capitalize artwork obtained that meets the criteria of a collection, as defined by fasb asc 958-360-45, under fasb asc 958-360-45, collections purcahased but not recognized and capitalized are presented at their fair market value and are excluded from being recorded as a contribution. When applicable, proceeds from the sale of collection items are recorded as increases in net assets when received. It is the policy of the organization that proceeds from the sale of any collection items are to be used to purchase additional collection items. Collections at the organization consist of various forms of artwork on public display that are preserved to promote understanding of the organization's objectives. The estimated fair value of the collections is not readily available. Items not considered collections as defined by fasb asc 958-360-45 are capitalized or expenses as appropriate, following the organization's capitalization policy.

Raw XML AppendixShowing 400 of 480 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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IRS990/OtherExpensesGrp/TotalAmt211593
IRS990/OtherExpensesGrp/TotalAmt34819
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198257
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03322
IRS990/PayrollTaxesGrp/ProgramServicesAmt09883
IRS990/PayrollTaxesGrp/TotalAmt015820
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLYN HEDIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111752
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH PROGRAM- EACH YEAR THE CENTER HOSTS A VARIETY OF EDUCATIONAL AND CULTURAL ACTIVITIES, FROM CONFERENCES AND ART CELEBRATIONS TO READINGS AND LECTURES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088876
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08755
IRS990/ProgSrvcAccomActy3Grp/Desc0TOWER VIEW- PRESERVES AND ENHANCES THE HISTORICAL PROPERTY OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0268264
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0105748
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCUPLTURE GARDEN-OUTDOOR EXHIBITION OF SCUPLTURES IN THE CENTER'S REFORESTATION PROJECT TO PROMOTE PUBLIC ART.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04420
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0409814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039859
IRS990/PYOtherExpensesAmt0390620
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0129361
IRS990/PYRevenuesLessExpensesAmt0-16498
IRS990/PYSalariesCompEmpBnftPaidAmt0204912
IRS990/PYTotalExpensesAmt0595532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0579034
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0141464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013803
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0548499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0504847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0432019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0703206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02598385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0689127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48880
IRS990ScheduleA/PublicSupportPY170Pct00.42980
IRS990ScheduleA/PublicSupportTotal170Amt01360070
IRS990ScheduleA/SubstantialContributorsTotAmt01238315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0548499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0432019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0703206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02598385
IRS990ScheduleA/TotalSupportAmt02782418
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/BookValueAmt03517838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01221582
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04739420
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01871392
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02199082
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0327640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01981863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01871392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-120571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01685082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01981863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0286681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01361892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01685082
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0311684
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01285663
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01361892
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075779
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108760
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0127214
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0450870
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RED WING SHOE COMPANY COMMON STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISPLAYS VARIOUS ARTWORK, SOME OWNED BY THE ORGANIZATION AND OTHERS ON LOAN FROM THE ARTIST AND/ OR OWNER. THE ORGANIZATION HAS ELECTED TO NOT CAPITALIZE ARTWORK OBTAINED THAT MEETS THE CRITERIA OF A COLLECTION, AS DEFINED BY FASB ASC 958-360-45, UNDER FASB ASC 958-360-45, COLLECTIONS PURCAHASED BUT NOT RECOGNIZED AND CAPITALIZED ARE PRESENTED AT THEIR FAIR MARKET VALUE AND ARE EXCLUDED FROM BEING RECORDED AS A CONTRIBUTION. WHEN APPLICABLE, PROCEEDS FROM THE SALE OF COLLECTION ITEMS ARE RECORDED AS INCREASES IN NET ASSETS WHEN RECEIVED. IT IS THE POLICY OF THE ORGANIZATION THAT PROCEEDS FROM THE SALE OF ANY COLLECTION ITEMS ARE TO BE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS. COLLECTIONS AT THE ORGANIZATION CONSIST OF VARIOUS FORMS OF ARTWORK ON PUBLIC DISPLAY THAT ARE PRESERVED TO PROMOTE UNDERSTANDING OF THE ORGANIZATION'S OBJECTIVES. THE ESTIMATED FAIR VALUE OF THE COLLECTIONS IS NOT READILY AVAILABLE. ITEMS NOT CONSIDERED COLLECTIONS AS DEFINED BY FASB ASC 958-360-45 ARE CAPITALIZED OR EXPENSES AS APPROPRIATE, FOLLOWING THE ORGANIZATION'S CAPITALIZATION POLICY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03736292
IRS990ScheduleD/TotalBookValueSecuritiesAmt0450870
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND AND WIFE FAMILY RELATIONSHIP EXISTS BETWEEN CHAIR, ROBERT HEDIN, AND TREASURER, CAROLYN HEDIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONORS ARE CONSIDERED MEMBERS-$50 DONATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD TREASURER REVIEWS THEN COMMUNICATES TO REST OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL LETTER TO EMPLOYEES AND BOARD MEMBERS ARE SIGNED AND RETURNED TO FINANCE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0388987
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0223123
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05830114
IRS990/TotalAssetsEOYAmt06362939

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.3$0.45$14.9$2.13$0.95$1.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.16$13.0$1.95$0.97$0.98
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.15$11.3$0.95$0.98$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.36$11.2$1.72$1.02$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.31$11.2$1.61$0.82$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$0.17$8.59$1.01$0.70$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.04$7.55$1.31$0.67$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.01$6.69$0.68$0.61$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.36$0.12$6.25$0.72$0.58$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.83$0.03$5.80$0.58$0.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.97$0.02$5.96$0.68$0.50$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.03$5.53$0.61$0.52$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.02$5.15$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.08$4.74$0.43