Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$4,112,538
Up $62,970 (+1.6%) from 2022
Net Assets
Up$2,830,076
Up $325,067 (+13%) from 2022
Liabilities
Down$1,282,462
Down $262,097 (-17%) from 2022
Revenue
Down$798,838
Down $286,085 (-26%) from 2022
Expenses
Up$740,011
Up $149,329 (+25%) from 2022
Net Income
Down$58,827
Down $435,414 (-88%) from 2022
The mission of central square inc is to operate and maintain facilities and to develop and administer programs for the civic betterment, education and use by organizations in the community
Supporting the arts in west central minnesota
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,523,242 | $2,488,315 | ▼ $34,927 |
| Rtn Earn Endowment Incm Other Fnds | $1,526,869 | $2,079,076 | ▲ $552,207 |
| Savings and Temporary Cash Investments | $712,647 | $1,597,866 | ▲ $885,219 |
| Investments in Publicly Traded Securities | $788,308 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $977,140 | $750,000 | ▼ $227,140 |
| Cash and Non-Interest-Bearing Accounts | $25,371 | $26,357 | ▲ $986 |
| Cap Stk Tr Prin Current Funds | $1,000 | $1,000 | → $0 |
| Total Assets | $4,049,568 | $4,112,538 | ▲ $62,970 |
| Liabilities | |||
| Other Liabilities | $1,538,015 | $1,276,475 | ▼ $261,540 |
| Accounts Payable and Accrued Expenses | $6,544 | $5,987 | ▼ $557 |
| Total Liabilities | $1,544,559 | $1,282,462 | ▼ $262,097 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,505,009 | $2,830,076 | ▲ $325,067 |
| Total Liabilities and Net Assets / Fund Balance | $4,049,568 | $4,112,538 | ▲ $62,970 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,226,921 | $1,266,874 | $2,493,795 |
| Land | $351,680 | - | $351,680 |
| Name | Title |
|---|---|
| Larry Zavadil | President |
| Barb Kramber | Secretary |
| Ted Halvorson | Treasurer |
| John Stone | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $518,728 |
| Salaries, Compensation, and Employee Benefits | $221,283 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $321,249 | - | - | $321,249 |
| Other Salaries and Wages | $221,283 | - | - | $221,283 |
| Interest | $56,833 | - | - | $56,833 |
| Depreciation Depletion | $46,865 | - | - | $46,865 |
| Office Expenses | $28,538 | - | - | $28,538 |
| Other Expenses | $16,854 | - | - | $16,854 |
| Advertising | $7,668 | - | - | $7,668 |
| Total Functional Expenses | $740,011 | $0 | $0 | $740,011 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gsb - 77534 | $934,480 |
| Gsb - 74092 | $341,995 |
“No review was or will be conducted.”
“No documents available to the public”
“Special events at the facility”
“Book / tax depreciation difference 2”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6544 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5987 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTING THE ARTS IN WEST CENTRAL MINNESOTA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7668 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7668 |
| IRS990/AllOtherContributionsAmt | 0 | 250268 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TED HALVORSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3206340400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 2ND AVE NE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 108 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56334 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26357 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 567711 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1856 |
| IRS990/CYOtherExpensesAmt | 0 | 518728 |
| IRS990/CYOtherRevenueAmt | 0 | 169395 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59876 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58827 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 221283 |
| IRS990/CYTotalExpensesAmt | 0 | 740011 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 798838 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46865 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46865 |
| IRS990/Desc | 0 | SPECIAL EVENTS AT THE FACILITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TED HALVORSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARB KRAMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY ZAVADIL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 317443 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 798838 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 169395 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56833 |
| IRS990/InterestGrp/TotalAmt | 0 | 56833 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1856 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1856 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 788308 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 333423 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2523242 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2488315 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2821738 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORTING THE ARTS IN WEST CENTRAL MINNESOTA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2505009 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2830076 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 169395 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 321249 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 321249 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28538 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES/MISC |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT EXPENDITURES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16854 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27153 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13148 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 420 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16854 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1538015 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1276475 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221283 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 977140 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 750000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN STONE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 266238 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL EVENTS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59876 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SPECIAL EVENTS AT THE FACILITY |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 852532 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 170 |
| IRS990/PYOtherExpensesAmt | 0 | 355302 |
| IRS990/PYOtherRevenueAmt | 0 | 146252 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85969 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 494241 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235380 |
| IRS990/PYTotalExpensesAmt | 0 | 590682 |
| IRS990/PYTotalRevenueAmt | 0 | 1084923 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58827 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 169395 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2079076 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 712647 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1597866 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 567711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 852532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2090111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 368024 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 61732 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2090111 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 567711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 852532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2090111 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2458135 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 351680 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 351680 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1226921 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1266874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2493795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 934480 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 341995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GSB - 77534 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GSB - 74092 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1578601 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1276475 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS AT THE FACILITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4049568 |
| IRS990/TotalAssetsEOYAmt | 0 | 4112538 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4049568 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4112538 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 567711 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 740011 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 740011 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1544559 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1282462 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1544559 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1282462 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2505009 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2830076 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 46867 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 740011 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 59876 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61732 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 798838 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4049568 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4112538 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 105 2ND AVE NE |
| IRS990/USAddress/AddressLine2Txt | 0 | SUITE 108 |
| IRS990/USAddress/CityNm | 0 | GLENWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56334 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN STONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL SQUARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 411795911 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 105 2ND AVE NE SUITE 111 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLENWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56334 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455034327 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WANGSNESS OGDAHL & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16 1ST AVE SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56334 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3206343674 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM C OGDAHL II |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T12:25:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.