Civic Intelligence

Wing House Corporation

EIN 41-1863432 • 501(c)3 • Rochester, MN

Profile

To promote the physical, emotional and spiritual well being of individuals who have survived a traumatic brain injury. To provide resident specific services in a home like environment designed to empower independence and personal productivity.

2020 5th St SWRochester, MN 55902

www.winghouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.37x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,304,591

Up $653,949 (+14%) from 2023

Liabilities

Down

$1,573,672

Down $40,573 (-2.5%) from 2023

Net Assets

Up

$3,730,919

Up $694,522 (+23%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Up

$4,265,337

Up $441,544 (+12%) from 2023

Expenses

Up

$3,576,952

Up $327,410 (+10%) from 2023

Net Income

Up

$688,385

Up $114,134 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $897,505Liabilities 2010: $56,344Net Assets 2010: $841,1612010Assets 2011: $898,412Liabilities 2011: $48,220Net Assets 2011: $850,1922011Assets 2012: $915,922Liabilities 2012: $36,217Net Assets 2012: $879,7052012Assets 2013: $901,233Liabilities 2013: $23,971Net Assets 2013: $877,2622013Assets 2014: $961,646Liabilities 2014: $62,988Net Assets 2014: $898,6582014Assets 2015: $1,014,619Liabilities 2015: $65,212Net Assets 2015: $949,4072015Assets 2016: $1,401,055Liabilities 2016: $235,609Net Assets 2016: $1,165,4462016Assets 2017: $1,485,974Liabilities 2017: $237,668Net Assets 2017: $1,248,3062017Assets 2018: $1,979,784Liabilities 2018: $448,463Net Assets 2018: $1,531,3212018Assets 2019: $3,406,871Liabilities 2019: $1,675,960Net Assets 2019: $1,730,9112019Assets 2020: $3,559,568Liabilities 2020: $1,619,506Net Assets 2020: $1,940,0622020Assets 2021: $3,791,251Liabilities 2021: $1,658,316Net Assets 2021: $2,132,9352021Assets 2022: $4,078,853Liabilities 2022: $1,623,280Net Assets 2022: $2,455,5732022Assets 2023: $4,650,642Liabilities 2023: $1,614,245Net Assets 2023: $3,036,3972023Assets 2024: $5,304,591Liabilities 2024: $1,573,672Net Assets 2024: $3,730,9192024

Highlighted filing

2024

Assets$5,304,591
Liabilities$1,573,672
Net Assets$3,730,919
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $923,2832010Revenue 2011: $839,966Expenses 2011: $830,935Net Income 2011: $9,0312011Expenses 2012: $780,0912012Revenue 2013: $680,341Expenses 2013: $682,784Net Income 2013: -$2,4432013Revenue 2014: $877,567Expenses 2014: $856,171Net Income 2014: $21,3962014Revenue 2015: $988,872Expenses 2015: $938,123Net Income 2015: $50,7492015Revenue 2016: $1,133,602Expenses 2016: $917,563Net Income 2016: $216,0392016Revenue 2017: $1,173,286Expenses 2017: $1,090,426Net Income 2017: $82,8602017Revenue 2018: $1,498,653Expenses 2018: $1,274,919Net Income 2018: $223,7342018Revenue 2019: $1,859,594Expenses 2019: $1,666,797Net Income 2019: $192,7972019Revenue 2020: $2,404,714Expenses 2020: $2,200,247Net Income 2020: $204,4672020Revenue 2021: $2,747,796Expenses 2021: $2,561,746Net Income 2021: $186,0502021Revenue 2022: $3,311,779Expenses 2022: $2,979,659Net Income 2022: $332,1202022Revenue 2023: $3,823,793Expenses 2023: $3,249,542Net Income 2023: $574,2512023Revenue 2024: $4,265,337Expenses 2024: $3,576,952Net Income 2024: $688,3852024

Highlighted filing

2024

Revenue$4,265,337
Expenses$3,576,952
Net Income$688,385
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,304,591
Liabilities
$1,573,672
Net assets
$3,730,919
Revenue
$4,265,337
Expenses
$3,576,952
Net income
$688,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$1.57$3.73$4.27$3.58$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$1.61$3.04$3.82$3.25$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.62$2.46$3.31$2.98$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$1.66$2.13$2.75$2.56$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$1.62$1.94$2.40$2.20$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.68$1.73$1.86$1.67$0.19
2018Summary only. Only limited summary data is available for this year.$1.98$0.45$1.53$1.50$1.27$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.24$1.25$1.17$1.09$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.24$1.17$1.13$0.92$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.95$0.99$0.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.88$0.86$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.88$0.68$0.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.88$0.78
2011Summary only. Only limited summary data is available for this year.$0.90$0.05$0.85$0.84$0.83$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.06$0.84$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$4,265,337
Mission and Program Overview

Mission

To promote the physical, emotional and spiritual well being of individuals who have survived a traumatic brain injury. To provide resident specific services in a home like environment designed to empower independence and personal productivity.

Adapta promotes the physical, emotional and spiritual well-being of individuals with brain injuries, mental health conditions, and substance use disorders, in addtion to a variety of health concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,216,820$2,605,703▲ $388,883
Land, Buildings, and Equipment, Net$2,019,585$2,038,854▲ $19,269
Accounts Receivable$340,787$588,611▲ $247,824
Investments Other Securities$58,953$62,220▲ $3,267
Prepaid Expenses and Deferred Charges$14,497$9,203▼ $5,294
Total Assets$4,650,642$5,304,591▲ $653,949
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,361,327$1,309,801▼ $51,526
Accounts Payable and Accrued Expenses$252,918$263,871▲ $10,953
Total Liabilities$1,614,245$1,573,672▼ $40,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,036,397$3,730,919▲ $694,522
Total Net Assets Fund Balance$3,036,397$3,730,919▲ $694,522
Total Liabilities and Net Assets / Fund Balance$4,650,642$5,304,591▲ $653,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,596,463$1,144,004$2,740,467
Other Land Buildings$177,661$96,325$273,986
Land$251,100-$251,100
Equipment$13,630$53,105$66,735
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kasi HaglundExecutive DirectorFT$110,390$3,029$113,419

Board Members and Trustees

NameTitle
Chad HodgePresident
Corey KanzVice President
Bethany Christensen-kunzDirector
Cathy FinkenSecretary
Frank BrekkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,350
Program Service Revenue
$4,185,693
Investment Income
$49,294
Other Revenue
$0
All Other Contributions
$30,350
Change in Net Assets
$688,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,265,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,137
Total Revenue per Audited Statements
$4,271,474
Total Revenue per Form 990
$4,265,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,561,708
Other Expenses$1,015,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,999,993$185,425-$2,185,418
Payroll Taxes$158,016$17,557-$175,573
All Other Expenses$102,865$27,098-$129,963
Current Officers, Directors, Trustees, and Key Employees$68,051$45,368-$113,419
Depreciation Depletion$103,288$6,663-$109,951
Insurance$81,402$4,284-$85,686
Interest-$76,639-$76,639
Office Expenses$17,348$52,046-$69,394
Occupancy$66,004--$66,004
Other Employee Benefits$50,640$4,617-$55,257
Other Expenses$52,964$4,612-$52,964
Conferences and Meetings$48,105$1,458-$49,563
Pension Plan Contributions$28,837$3,204-$32,041
Fees for Services Accounting-$31,329-$31,329
Advertising$2,062$109-$2,171
Travel$81$1,538-$1,619
Total Functional Expenses$3,115,005$461,947$0$3,576,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,576,952
Total Expenses per Audited Statements$3,576,952
Total Expenses per Form 990$3,576,952
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The board of directors review the 990 before it is filed, and have the opportunity to ask questions and discuss the information.”

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

“Members are required to annually attest that there is no conflict of interest. If there is a conflict with a member, they may be present for discussion and to answer questions, but may not advocate for the transaction and must leave the meeting while a vote is being taken.”

Form 990, Part VI, Section B, Line 15

“Annual review of performance approval of the board of directors.”

Form 990, Part VI, Section C, Line 19

“If any person would like to view the governing documents or the financial statements of the organization, they need to file a request, in writing, to the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Adapta
EIN
41-1863432
Phone
5072820868
Address
2020 5TH ST SW, ROCHESTER, MN 55902

Signing Officer

Name
Frank Bekke
Title
Treasurer
Phone
5072820868
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Bekke
Formed
1997
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
71
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
3720 NOTTINGHAM DR NW SUITE 100, ROCHESTER, MN 55901
Preparer
David Fochs
Phone
5074241233
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Neither the oversight process nor the selection process has changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes as a public charity under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in these financial statements. There is no material unrelated income for the year ended december 31, 2021. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization files federal exempt income tax returns (form 990). Management is not aware of any uncertain tax positions and the open years are 2016, 2017, 2018 and 2019.”

Raw XML AppendixShowing 400 of 431 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0252918
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IRS990/AccountsReceivableGrp/EOYAmt0588611
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADAPTA PROMOTES THE PHYSICAL, EMOTIONAL AND SPIRITUAL WELL-BEING OF INDIVIDUALS WITH BRAIN INJURIES, MENTAL HEALTH CONDITIONS, AND SUBSTANCE USE DISORDERS, IN ADDTION TO A VARIETY OF HEALTH CONCERNS.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
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IRS990/CompensationProcessOtherInd01
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06663
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103288
IRS990/DepreciationDepletionGrp/TotalAmt0109951
IRS990/Desc0TO PROVIDE HOUSING AND SUPPORT SERVICES FOR 14-18 ADULTS WITH BRAIN INJURIES, MENTAL HEALTH CONDITIONS AND/OR SUBSTANCE USE DISORDERS, IN ADDITION TO A VARIETY OF HEALTH CONCERNS. ACTIVITIES FOCUS ON COMMUNITY INTEGRATION, SKILLS BUILDING, AND OVERALL WELLNESS. WE WORK COLLABORATIVELY WITH SOCIAL AND MEDICAL SERVICES TO PROVIDE PERSON-CENTERED CARE FOR INDIVIDUALS WE SUPPORT. WE STRIVE TO SUPPORT BRAIN INJURY AND MENTAL HEALTH AWARENESS AND PREVENTION THROUGHOUT THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm1BETHANY CHRISTENSEN-KUNZ
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK BREKKE
IRS990/Form990PartVIISectionAGrp/PersonNm3COREY KANZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KASI HAGLUND
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/MissionDesc0ADAPTA PROMOTES THE PHYSICAL, EMOTIONAL AND SPIRITUAL WELL-BEING OF INDIVIDUALS WITH BRAIN INJURIES, MENTAL HEALTH CONDITIONS, AND SUBSTANCE USE DISORDERS, IN ADDTION TO A VARIETY OF HEALTH CONCERNS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03730919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06137
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03036397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03730919
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt066004
IRS990/OccupancyGrp/TotalAmt066004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052046
IRS990/OfficeExpensesGrp/ProgramServicesAmt017348
IRS990/OfficeExpensesGrp/TotalAmt069394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055257
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04612
IRS990/OtherExpensesGrp/ProgramServicesAmt0209423
IRS990/OtherExpensesGrp/ProgramServicesAmt166846
IRS990/OtherExpensesGrp/ProgramServicesAmt259080
IRS990/OtherExpensesGrp/ProgramServicesAmt352964
IRS990/OtherExpensesGrp/TotalAmt0209423
IRS990/OtherExpensesGrp/TotalAmt166846
IRS990/OtherExpensesGrp/TotalAmt263692
IRS990/OtherExpensesGrp/TotalAmt352964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01999993
IRS990/OtherSalariesAndWagesGrp/TotalAmt02185418
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017557
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158016
IRS990/PayrollTaxesGrp/TotalAmt0175573
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028837
IRS990/PensionPlanContributionsGrp/TotalAmt032041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09203
IRS990/PrincipalOfficerNm0FRANK BEKKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04185693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04185693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016790
IRS990/PYOtherExpensesAmt0936339
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03792030
IRS990/PYRevenuesLessExpensesAmt0574251
IRS990/PYSalariesCompEmpBnftPaidAmt02313203
IRS990/PYTotalExpensesAmt03249542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03823793
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0688385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04185693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015668
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04271474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03830366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03326838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02753289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02172447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016354414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086497
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt016442847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04301824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03845339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03332926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02763655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02199103
IRS990ScheduleA/Total509Grp/TotalAmt016442847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04351118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03862129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03333090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02768236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02214771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016529344
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/BookValueAmt01596463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01144004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02740467
IRS990ScheduleD/EquipmentGrp/BookValueAmt013630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066735
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03576952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0251100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251100
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06137
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0273986
IRS990ScheduleD/RevenueNotReportedAmt06137
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04265337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THERE IS NO MATERIAL UNRELATED INCOME FOR THE YEAR ENDED DECEMBER 31, 2021. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FILES FEDERAL EXEMPT INCOME TAX RETURNS (FORM 990). MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND THE OPEN YEARS ARE 2016, 2017, 2018 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02038854
IRS990ScheduleD/TotalExpensesPerForm990Amt03576952
IRS990ScheduleD/TotalRevenuePerForm990Amt04265337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04271474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03576952
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS FILED, AND HAVE THE OPPORTUNITY TO ASK QUESTIONS AND DISCUSS THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REQUIRED TO ANNUALLY ATTEST THAT THERE IS NO CONFLICT OF INTEREST. IF THERE IS A CONFLICT WITH A MEMBER, THEY MAY BE PRESENT FOR DISCUSSION AND TO ANSWER QUESTIONS, BUT MAY NOT ADVOCATE FOR THE TRANSACTION AND MUST LEAVE THE MEETING WHILE A VOTE IS BEING TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF PERFORMANCE APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF ANY PERSON WOULD LIKE TO VIEW THE GOVERNING DOCUMENTS OR THE FINANCIAL STATEMENTS OF THE ORGANIZATION, THEY NEED TO FILE A REQUEST, IN WRITING, TO THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04650642
IRS990/TotalAssetsEOYAmt05304591
IRS990/TotalAssetsGrp/BOYAmt04650642
IRS990/TotalAssetsGrp/EOYAmt05304591
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030350
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0461947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03115005
IRS990/TotalFunctionalExpensesGrp/TotalAmt03576952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01614245
IRS990/TotalLiabilitiesEOYAmt01573672
IRS990/TotalLiabilitiesGrp/BOYAmt01614245
IRS990/TotalLiabilitiesGrp/EOYAmt01573672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03036397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03730919
IRS990/TotalOtherCompensationAmt03029
IRS990/TotalProgramServiceExpensesAmt03115005
IRS990/TotalProgramServiceRevenueAmt04185693
IRS990/TotalReportableCompFromOrgAmt0110390
IRS990/TotalRevenueGrp/ExclusionAmt049294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04185693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04265337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04650642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05304591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01538
IRS990/TravelGrp/ProgramServicesAmt081
IRS990/TravelGrp/TotalAmt01619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02020 5TH ST SW
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055902
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

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