Civic Intelligence

Anderson Center for Interdisciplinary Studies Inc.

990 • Fiscal year 2019 • EIN 41-1792770

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

Organization ProfileWWW.ANDERSONCENTER.ORG
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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$62,083

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

92%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$7,595,479

Up $893,977 (+13%) from 2018

Net Assets

Up

$7,553,530

Up $864,919 (+13%) from 2018

Liabilities

Up

$41,949

Up $29,058 (+225%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

Up

$1,310,150

Up $626,307 (+92%) from 2018

Expenses

Up

$670,708

Up $65,230 (+11%) from 2018

Net Income

Up

$639,442

Up $561,077 (+716%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2019

Assets$7,595,479
Liabilities$41,949
Net Assets$7,553,530
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

2019

Revenue$1,310,150
Expenses$670,708
Net Income$639,442
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,887,510
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, in its unique and historic setting of tower view, offers residencies in the arts, science, and humanities; provides a dynamic environment for the exchange of ideas; encourages the pursuit of creative and scholarly endeavors; and serves as a forum for significant contributions to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,733,700$3,840,490▲ $106,790
Investments in Publicly Traded Securities$2,191,415$3,460,810▲ $1,269,395
Investments Other Securities$577,360--
Cash and Non-Interest-Bearing Accounts$104,466$121,262▲ $16,796
Pledges and Grants Receivable-$85,000-
Savings and Temporary Cash Investments$86,440$84,647▼ $1,793
Accounts Receivable$8,121$3,270▼ $4,851
Total Assets$6,701,502$7,595,479▲ $893,977
Liabilities
Accounts Payable and Accrued Expenses$12,891$41,949▲ $29,058
Total Liabilities$12,891$41,949▲ $29,058
Net Assets / Fund Balance
Unrestricted Net Assets$6,446,527$7,327,813▲ $881,286
Temporarily Rstr Net Assets$242,084$225,717▼ $16,367
Total Net Assets Fund Balance$6,688,611$7,553,530▲ $864,919
Total Liabilities and Net Assets / Fund Balance$6,701,502$7,595,479▲ $893,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,596,988$1,488,459$5,085,447
Land$200,000-$200,000
Equipment$43,502$60,277$103,779
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie RogersExecutive DiFT$62,083$62,083

Board Members and Trustees

NameTitle
John ChristiansonChair
Paul CloakVice Chair
Fiona MccraeDirector
James LenfesteyDirector
Karen MuellerDirector
Marilyn LawrenceDirector
Ralph BalestriereDirector
Robert HedinDirector
Sean DowseDirector
Peg NoesenSecretary
Carolyn HedinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$742,085
Program Service Revenue
$180,510
Investment Income
$377,955
Other Revenue
$9,600
All Other Contributions
$731,548
Change in Net Assets
$639,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,310,150
Revenue Not Reported on Form 990
$229,055
Total Revenue per Audited Statements
$1,539,205
Total Revenue per Form 990
$1,310,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,986
Salaries, Compensation, and Employee Benefits$220,722
Total Fundraising Expense$43,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$160,564$1,271$428$162,263
Depreciation Depletion$151,384--$151,384
Other Salaries and Wages$100,808$14,012$26,910$141,730
Other Expenses$66,146$1,386$1,782$69,314
Current Officers, Directors, Trustees, and Key Employees$31,249$20,417$10,417$62,083
Advertising$25,958$580$1,185$27,723
Insurance$17,705$2,137$750$20,592
Fees for Services Accounting$3,799$13,211$1,700$18,710
Payroll Taxes-$16,909-$16,909
Total Functional Expenses$557,613$69,923$43,172$670,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$674,286
Expenses per Audited Statements$670,708
Total Expenses per Form 990$670,708
Expenses Not Reported on Form 990$3,578
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
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Carolyn hedin robert hedin treasurer board chair married”

Form 990, Page 6, Part VI, Line 6

“Donors who contribute 50 or more are considered members of the organization.”

Form 990, Page 6, Part VI, Line 11B

“The board treasurer reviews form 990 and then communicates any concerns to the remainder of the board members prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“An annual letter containing the conflict of interest policy is signed by employees and board members and returned to the finance manager.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Carolyn Hedin
Title
Treasurer
Phone
6513882009
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Hedin
Formed
1995
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
50

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Diana L Weddigen
Phone
6514373356
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The anderson center, in its unique and historic setting of tower view, offers residencies in the arts, science, and humanities; provides a dynamic environment for the exchange of ideas; encourages the pursuit of creative and scholarly endeavors; and serves as a forum for significant contributions to society.”

Form 990, Page 2, Part III, Line 4D

“Sculpture garden outdoor exhibition of sculptures in the center's reforestation project to promote public art.”

Financial Statement Notes

Schedule D, Page 1, 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 purchased 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.”

Schedule D, Page 2, Part III, Line 4

“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 expensed as appropriate, following the organization's capitalization policy.”

Schedule D, Page 3, Part X

“Management has evaluated for uncertain tax positions and has determined there are no uncertain tax positions as of june 30, 2019. Tax returns for the past three years remain open for examination by tax jurisdictions.”

Schedule D, Page 4, Part XIII

“The center's previous information returns included data regarding endowments. During the year ended june 30, 2019, it was determined that the amounts previously reported as endowment funds are actually a board- designated reserve fund. Therefore, there are no amounts reported in the endowment section of this return for the current or previous years.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010537
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ANDERSON CENTER, IN ITS UNIQUE AND HISTORIC SETTING OF TOWER VIEW, OFFERS RESIDENCIES IN THE ARTS, SCIENCE, AND HUMANITIES; PROVIDES A DYNAMIC ENVIRONMENT FOR THE EXCHANGE OF IDEAS; ENCOURAGES THE PURSUIT OF CREATIVE AND SCHOLARLY ENDEAVORS; AND SERVES AS A FORUM FOR SIGNIFICANT CONTRIBUTIONS TO SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt07553530
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0320740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0320740
IRS990/NetUnrlzdGainsLossesInvstAmt0225477
IRS990/NoncashContributionsAmt0600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0428
IRS990/OccupancyGrp/ManagementAndGeneralAmt01271
IRS990/OccupancyGrp/ProgramServicesAmt0160564
IRS990/OccupancyGrp/TotalAmt0162263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01386
IRS990/OtherExpensesGrp/ProgramServicesAmt066146
IRS990/OtherExpensesGrp/TotalAmt069314
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09600
IRS990/OtherRevenueTotalAmt09600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141730
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016909
IRS990/PayrollTaxesGrp/TotalAmt016909
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLYN HEDIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0164811
IRS990/ProgramServiceRevenueGrp/ExclusionAmt115699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115699
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/ExpenseAmt098524
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010122
IRS990/ProgSrvcAccomActy3Grp/Desc0TOWER VIEW PRESERVES AND ENHANCES THE HISTORICAL PROPERTY OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0317896
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0149896
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCULPTURE GARDEN OUTDOOR EXHIBITION OF SCULPTURES IN THE CENTER'S REFORESTATION PROJECT TO PROMOTE PUBLIC ART.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05083
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0491257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047939
IRS990/PYOtherExpensesAmt0414642
IRS990/PYProgramServiceRevenueAmt0144647
IRS990/PYRevenuesLessExpensesAmt078365
IRS990/PYSalariesCompEmpBnftPaidAmt0190836
IRS990/PYTotalExpensesAmt0605478
IRS990/PYTotalRevenueAmt0683843
IRS990/ReconcilationRevenueExpnssAmt0639442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084647
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL FEES 294,562 EVENT FEES 30,595 MISCELLANEOUS INCOME 9,600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0742085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02696502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0190110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0144647
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0334757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50020
IRS990ScheduleA/PublicSupportPY170Pct00.58170
IRS990ScheduleA/PublicSupportTotal170Amt01568760
IRS990ScheduleA/SubstantialContributorsTotAmt01127742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0742085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02696502
IRS990ScheduleA/TotalSupportAmt03136413
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03596988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01488459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05085447
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03578
IRS990ScheduleD/DonatedServicesUseFcltsAmt03578
IRS990ScheduleD/EquipmentGrp/BookValueAmt043502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103779
IRS990ScheduleD/ExpensesNotReportedAmt03578
IRS990ScheduleD/ExpensesSubtotalAmt0670708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0225477
IRS990ScheduleD/RevenueNotReportedAmt0229055
IRS990ScheduleD/RevenueSubtotalAmt01310150
IRS990ScheduleD/SolicitedAssetsSaleInd0false
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 PURCHASED 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COLLECTIONS 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 EXPENSED AS APPROPRIATE, FOLLOWING THE ORGANIZATION'S CAPITALIZATION POLICY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE CENTER'S PREVIOUS INFORMATION RETURNS INCLUDED DATA REGARDING ENDOWMENTS. DURING THE YEAR ENDED JUNE 30, 2019, IT WAS DETERMINED THAT THE AMOUNTS PREVIOUSLY REPORTED AS ENDOWMENT FUNDS ARE ACTUALLY A BOARD- DESIGNATED RESERVE FUND. THEREFORE, THERE ARE NO AMOUNTS REPORTED IN THE ENDOWMENT SECTION OF THIS RETURN FOR THE CURRENT OR PREVIOUS YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03840490
IRS990ScheduleD/TotalExpensesPerForm990Amt0670708
IRS990ScheduleD/TotalRevenuePerForm990Amt01310150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01539205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0674286
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANDERSON CENTER, IN ITS UNIQUE AND HISTORIC SETTING OF TOWER VIEW, OFFERS RESIDENCIES IN THE ARTS, SCIENCE, AND HUMANITIES; PROVIDES A DYNAMIC ENVIRONMENT FOR THE EXCHANGE OF IDEAS; ENCOURAGES THE PURSUIT OF CREATIVE AND SCHOLARLY ENDEAVORS; AND SERVES AS A FORUM FOR SIGNIFICANT CONTRIBUTIONS TO SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCULPTURE GARDEN OUTDOOR EXHIBITION OF SCULPTURES IN THE CENTER'S REFORESTATION PROJECT TO PROMOTE PUBLIC ART.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAROLYN HEDIN ROBERT HEDIN TREASURER BOARD CHAIR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONORS WHO CONTRIBUTE 50 OR MORE ARE CONSIDERED MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD TREASURER REVIEWS FORM 990 AND THEN COMMUNICATES ANY CONCERNS TO THE REMAINDER OF THE BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN ANNUAL LETTER CONTAINING THE CONFLICT OF INTEREST POLICY IS SIGNED BY EMPLOYEES AND BOARD MEMBERS AND RETURNED TO THE FINANCE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0242084
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0225717
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06701502
IRS990/TotalAssetsEOYAmt07595479
IRS990/TotalAssetsGrp/BOYAmt06701502
IRS990/TotalAssetsGrp/EOYAmt07595479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0742085
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043172
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012891
IRS990/TotalLiabilitiesEOYAmt041949
IRS990/TotalLiabilitiesGrp/BOYAmt012891
IRS990/TotalLiabilitiesGrp/EOYAmt041949

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,595,479
Liabilities
$41,949
Net assets
$7,553,530
Revenue
$1,310,150
Expenses
$670,708
Net income
$639,442
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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