Civic Intelligence

Wing House Corporation

990 • Fiscal year 2022 • EIN 41-1863432

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

Organization ProfileWWW.ADAPTAMN.ORG
2020 5th St SWRochester, MN 55902

(507) 282-0868

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$96,599

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.6%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,078,853

Up $287,602 (+7.6%) from 2021

Net Assets

Up

$2,455,573

Up $322,638 (+15%) from 2021

Liabilities

Down

$1,623,280

Down $35,036 (-2.1%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Up

$3,311,779

Up $563,983 (+21%) from 2021

Expenses

Up

$2,979,659

Up $417,913 (+16%) from 2021

Net Income

Up

$332,120

Up $146,070 (+79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2022

Assets$4,078,853
Liabilities$1,623,280
Net Assets$2,455,573
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$3,311,779
Expenses$2,979,659
Net Income$332,120
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$3,333,090
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
Land, Buildings, and Equipment, Net$2,129,040$2,041,114▼ $87,926
Cash and Non-Interest-Bearing Accounts$1,334,759$1,633,864▲ $299,105
Accounts Receivable$256,910$345,113▲ $88,203
Investments Other Securities$64,792$52,380▼ $12,412
Prepaid Expenses and Deferred Charges$5,750$6,382▲ $632
Total Assets$3,791,251$4,078,853▲ $287,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,477,816$1,419,732▼ $58,084
Accounts Payable and Accrued Expenses$180,500$203,548▲ $23,048
Total Liabilities$1,658,316$1,623,280▼ $35,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,132,935$2,455,573▲ $322,638
Total Net Assets Fund Balance$2,132,935$2,455,573▲ $322,638
Total Liabilities and Net Assets / Fund Balance$3,791,251$4,078,853▲ $287,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,729,467$981,935$2,711,402
Land$251,100-$251,100
Other Land Buildings$49,366$48,411$97,777
Equipment$11,181$38,676$49,857
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kasi HaglundExecutive DirectorFT$93,817$2,782$96,599

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
$6,088
Program Service Revenue
$3,326,838
Investment Income
$164
Other Revenue
$-21,311
All Other Contributions
$6,088
Change in Net Assets
$332,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,311,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,482
Total Revenue per Audited Statements
$3,302,297
Total Revenue per Form 990
$3,311,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,082,408
Other Expenses$897,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,620,141$148,743-$1,768,884
Payroll Taxes$128,342$14,260-$142,602
All Other Expenses$108,604$10,438-$119,042
Current Officers, Directors, Trustees, and Key Employees$57,959$38,640-$96,599
Depreciation Depletion$83,678$5,579-$89,257
Occupancy$70,788--$70,788
Insurance$63,187$3,326-$66,513
Interest-$59,667-$59,667
Office Expenses$12,783$38,350-$51,133
Other Expenses$49,567$5,859-$49,567
Other Employee Benefits$42,967$3,847-$46,814
Fees for Services Accounting-$33,774-$33,774
Pension Plan Contributions$24,758$2,751-$27,509
Conferences and Meetings$13,928$632-$14,560
Information Technology-$6,690-$6,690
Advertising$5,723$301-$6,024
Travel$37$700-$737
Total Functional Expenses$2,606,102$373,557$0$2,979,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,979,659
Total Expenses per Audited Statements$2,979,659
Total Expenses per Form 990$2,979,659
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
2023-10-17
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
72
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.”

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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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014260
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128342
IRS990/PayrollTaxesGrp/TotalAmt0142602
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02751
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024758
IRS990/PensionPlanContributionsGrp/TotalAmt027509
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06382
IRS990/PrincipalOfficerNm0FRANK BEKKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03326838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03326838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt0731122
IRS990/PYOtherRevenueAmt0-16006
IRS990/PYProgramServiceRevenueAmt02753289
IRS990/PYRevenuesLessExpensesAmt0186050
IRS990/PYSalariesCompEmpBnftPaidAmt01830624
IRS990/PYTotalExpensesAmt02561746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02747796
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0332120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-21311
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03326838
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04669
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03326838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02753289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02172447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01851433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01563233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011667240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027538
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014790
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt011719255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03332926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02763655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02199103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01857138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01566433
IRS990ScheduleA/Total509Grp/TotalAmt011719255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03333090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02768236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02214771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01859594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01585892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011761583
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01729467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0981935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02711402
IRS990ScheduleD/EquipmentGrp/BookValueAmt011181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049857
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02979659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0251100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251100
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097777
IRS990ScheduleD/RevenueNotReportedAmt0-9482
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03311779
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/TotalBookValueLandBuildingsAmt02041114
IRS990ScheduleD/TotalExpensesPerForm990Amt02979659
IRS990ScheduleD/TotalRevenuePerForm990Amt03311779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03302297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02979659
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/TotalAssetsBOYAmt03791251
IRS990/TotalAssetsEOYAmt04078853
IRS990/TotalAssetsGrp/BOYAmt03791251
IRS990/TotalAssetsGrp/EOYAmt04078853
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06088
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0373557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02606102
IRS990/TotalFunctionalExpensesGrp/TotalAmt02979659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01658316
IRS990/TotalLiabilitiesEOYAmt01623280
IRS990/TotalLiabilitiesGrp/BOYAmt01658316
IRS990/TotalLiabilitiesGrp/EOYAmt01623280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02132935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02455573
IRS990/TotalOtherCompensationAmt02782
IRS990/TotalProgramServiceExpensesAmt02606102
IRS990/TotalProgramServiceRevenueAmt03326838
IRS990/TotalReportableCompFromOrgAmt093817
IRS990/TotalRevenueGrp/ExclusionAmt0-21147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03326838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03311779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03791251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04078853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0700
IRS990/TravelGrp/ProgramServicesAmt037
IRS990/TravelGrp/TotalAmt0737
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,078,853
Liabilities
$1,623,280
Net assets
$2,455,573
Revenue
$3,311,779
Expenses
$2,979,659
Net income
$332,120
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
2022Detailed filing. Detailed filing data is available for this year.$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