Civic Intelligence

Love to Grow On

EIN 41-1915522 • 501(c)3 • Lino Lakes, MN

Profile

To provide learning opportunities, values, and encouragement to children & parents through our early childhood proagram. We serve infants through school-age children in a full day, year round program. Our facility uses creative and hands-on approach to learning we value arts and relationship building.

6499 Lakota TrailLino Lakes, MN 55014

www.lovetogrowon.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$58,471

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,679,261

Down $272,690 (-5.5%) from 2023

Liabilities

Down

$3,278,149

Down $53,798 (-1.6%) from 2023

Net Assets

Down

$1,401,112

Down $218,892 (-14%) from 2023

Revenue

Up

$2,490,352

Up $73,873 (+3.1%) from 2023

Expenses

Up

$2,709,244

Up $244,953 (+9.9%) from 2023

Net Income

Down

-$218,892

Down $171,080 (-358%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $545,820Liabilities 2011: $453,661Net Assets 2011: $92,1592011Assets 2012: $528,709Liabilities 2012: $412,720Net Assets 2012: $115,9892012Assets 2013: $526,884Liabilities 2013: $357,553Net Assets 2013: $169,3312013Assets 2014: $567,275Liabilities 2014: $313,770Net Assets 2014: $253,5052014Assets 2015: $631,771Liabilities 2015: $224,975Net Assets 2015: $406,7962015Assets 2016: $907,538Liabilities 2016: $194,815Net Assets 2016: $712,7232016Assets 2017: $1,119,831Liabilities 2017: $149,813Net Assets 2017: $970,0182017Assets 2018: $2,298,622Liabilities 2018: $1,045,117Net Assets 2018: $1,253,5052018Assets 2019: $5,108,491Liabilities 2019: $3,790,781Net Assets 2019: $1,317,7102019Assets 2020: $5,214,624Liabilities 2020: $3,636,294Net Assets 2020: $1,578,3302020Assets 2021: $5,216,323Liabilities 2021: $3,573,962Net Assets 2021: $1,642,3612021Assets 2022: $5,096,874Liabilities 2022: $3,429,058Net Assets 2022: $1,667,8162022Assets 2023: $4,951,951Liabilities 2023: $3,331,947Net Assets 2023: $1,620,0042023Assets 2024: $4,679,261Liabilities 2024: $3,278,149Net Assets 2024: $1,401,1122024

Highlighted filing

2024

Assets$4,679,261
Liabilities$3,278,149
Net Assets$1,401,112

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $983,968Expenses 2011: $1,022,259Net Income 2011: -$38,2912011Revenue 2012: $1,101,254Expenses 2012: $1,077,424Net Income 2012: $23,8302012Revenue 2013: $1,108,100Expenses 2013: $1,054,758Net Income 2013: $53,3422013Revenue 2014: $1,139,161Expenses 2014: $1,054,987Net Income 2014: $84,1742014Revenue 2015: $1,236,927Expenses 2015: $1,083,636Net Income 2015: $153,2912015Revenue 2016: $1,498,252Expenses 2016: $1,192,325Net Income 2016: $305,9272016Revenue 2017: $1,593,073Expenses 2017: $1,280,676Net Income 2017: $312,3972017Revenue 2018: $1,562,066Expenses 2018: $1,278,579Net Income 2018: $283,4872018Revenue 2019: $1,535,256Expenses 2019: $1,471,051Net Income 2019: $64,2052019Revenue 2020: $1,904,428Expenses 2020: $1,643,808Net Income 2020: $260,6202020Revenue 2021: $1,949,539Expenses 2021: $1,885,508Net Income 2021: $64,0312021Revenue 2022: $2,242,651Expenses 2022: $2,217,196Net Income 2022: $25,4552022Revenue 2023: $2,416,479Expenses 2023: $2,464,291Net Income 2023: -$47,8122023Revenue 2024: $2,490,352Expenses 2024: $2,709,244Net Income 2024: -$218,8922024

Highlighted filing

2024

Revenue$2,490,352
Expenses$2,709,244
Net Income-$218,892

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$3.28$1.40$2.49$2.71$0.22
2023Summary only. Only limited summary data is available for this year.$4.95$3.33$1.62$2.42$2.46$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$3.43$1.67$2.24$2.22$0.03
2021Summary only. Only limited summary data is available for this year.$5.22$3.57$1.64$1.95$1.89$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$3.64$1.58$1.90$1.64$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$3.79$1.32$1.54$1.47$0.06
2018Summary only. Only limited summary data is available for this year.$2.30$1.05$1.25$1.56$1.28$0.28
2017Summary only. Only limited summary data is available for this year.$1.12$0.15$0.97$1.59$1.28$0.31
2016Summary only. Only limited summary data is available for this year.$0.91$0.19$0.71$1.50$1.19$0.31
2015Summary only. Only limited summary data is available for this year.$0.63$0.22$0.41$1.24$1.08$0.15
2014Summary only. Only limited summary data is available for this year.$0.57$0.31$0.25$1.14$1.05$0.08
2013Summary only. Only limited summary data is available for this year.$0.53$0.36$0.17$1.11$1.05$0.05
2012Summary only. Only limited summary data is available for this year.$0.53$0.41$0.12$1.10$1.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.55$0.45$0.09$0.98$1.02$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$2,242,651
Mission and Program Overview

Mission

To provide learning opportunities, values, and encouragement to children & parents through our early childhood proagram. We serve infants through school-age children in a full day, year round program. Our facility uses creative and hands-on approach to learning we value arts and relationship building.

Child care centers, providing learning opportunities, values and encouragement to children and parents through our early childhood program, focusing on serving infants through school age children in a full year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,875,248$3,767,202▼ $108,046
Cash and Non-Interest-Bearing Accounts$1,299,294$1,328,291▲ $28,997
Accounts Receivable$24,419$1,381▼ $23,038
Total Assets$5,216,323$5,096,874▼ $119,449
Other Assets Total$17,362$0▼ $17,362
Liabilities
Other Liabilities$3,359,942$3,253,194▼ $106,748
Unsecured Notes Loans Payable$92,709$99,294▲ $6,585
Accounts Payable and Accrued Expenses$118,651$76,570▼ $42,081
Deferred Revenue$2,660--
Total Liabilities$3,573,962$3,429,058▼ $144,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,642,361$1,667,816▲ $25,455
Total Net Assets Fund Balance$1,642,361$1,667,816▲ $25,455
Total Liabilities and Net Assets / Fund Balance$5,216,323$5,096,874▼ $119,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,044,334$544,235$3,588,569
Land$458,490-$458,490
Leasehold Improvements$161,518-$161,518
Equipment$102,860-$102,860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristine SaburnExecutive DirectorFT$53,232$53,232

Board Members and Trustees

NameTitle
Carol KoskinenBoard Chair
Cindy SaarelaBoard Member
Kathy LerfaldBoard Member
Mary Lynn CarlsonBoard Member
Mike SaarelaBoard Member
Nancy KopeskyBoard Member
Sue CarlsonBoard Member
Susie PruntyBoard Member
MARA O'NEILLSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$161,636
Program Service Revenue
$2,076,226
Investment Income
$4,789
Other Revenue
$0
All Other Contributions
$2,331
Change in Net Assets
$25,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,242,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,242,651
Total Revenue per Form 990
$2,242,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,422,044
Other Expenses$795,152
Total Fundraising Expense$2,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,161,441--$1,161,441
Occupancy$138,493$34,623-$173,116
Depreciation Depletion$149,072--$149,072
Interest$127,720--$127,720
Current Officers, Directors, Trustees, and Key Employees$14,585$104,524$2,431$121,540
Payroll Taxes$88,662$19,462-$108,124
Fees for Services Accounting$6,539$47,950-$54,489
Office Expenses$15,647$23,471-$39,118
Insurance$23,610$7,456-$31,066
Other Employee Benefits$26,608$4,331-$30,939
Other Expenses$1,753$9,936-$11,689
All Other Expenses$7,250--$7,250
Information Technology-$4,459-$4,459
Travel$174--$174
Total Functional Expenses$1,958,323$256,442$2,431$2,217,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,217,196
Total Expenses per Audited Statements$2,217,196
Total Expenses per Form 990$2,217,196
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable (net of Current Portion$3,253,194
Governance and Compliance

Governance Checklist

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

BOARD REVIEW

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

Compliance and monitoring is performed at quarterly board meetings

Form 990, Part VI, Section B, Line 15

Compensation is determined by comparitive data of comparable positions in the same/similar professions. Compensation is reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Documents are available for public reveiw upon request at our office located at 6499 lakota trail lino lakes, mn 55014

Filing and Contact Details

Filer

Filer Name
Love to Grow on
EIN
41-1915522
Phone
7637924428
Address
6499 LAKOTA TRAIL, LINO LAKES, MN 55014

Signing Officer

Name
Carol Koskinen
Title
Board Chair
Phone
7637924428
Signed
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Koskinen
Formed
1998
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
9
Employees
82
Volunteers
0

Preparer

Firm
Johnson Lewis & Mount LLC
Address
5151 EDINA INDUSTRIAL BLVD STE 250, EDINA, MN 55439
Preparer
Chris Lewis CPA
Phone
9528546262
Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CHILD CARE CENTERS, PROVIDING LEARNING OPPORTUNITIES, VALUES AND ENCOURAGEMENT TO CHILDREN AND PARENTS THROUGH OUR EARLY CHILDHOOD PROGRAM, FOCUSING ON SERVING INFANTS THROUGH SCHOOL AGE CHILDREN IN A FULL YEAR.
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IRS990/Desc0LOVE TO GROW ON SERVED OVER 150 CHILDREN BETWEEN 6 WEEKS AND AGE 12. OUR FACULTY OF 48 TEACHERS, AIDS AND SUPPORT STAFF WORKED TO CREATE RICH LEARNING ENVIRONMENTS AND TO EXPLORE A VARIETY OF TOPICS WITH THE CHILDREN. OUR LOW ADULT TO CHILD RATIOS AND QUALIFIED TEACHING TEAMS PROVIDED OPPORTUNITIES FOR CHILDREN TO EXPLORE ARTS, DANCE, MUSIC, SCULPTURE, THEATER LIGHT AND SHADOW PLAY, AND MANY MORE. OUR KINDNESS EMPHASIS ALLOWS US TO TALK TO CHILDREN ABOUT VALUES SUCH AS COOPERATION, EMPATHY, FORGIVENESS AND RESPECT. WE FOCUS ON THE WHOLE CHILD AND BRING LEARNING INTO ALL AREAS OF THE CURRICULUM. DAILY OUT DOOR EXPLORATION, LARGE MOTOR TIME, SCIENCE, MATH, AND LITERACY BUILD SKILLS THAT ENSURE CHILDREN WILL BE PREPARED FOR SCHOOL. A KEY PLACE OF OUR PHILOSOPHY CENTERS ON RELATIONSHIP BUILDING. WE WORK TO SUPPORT PARENT-CHILD RELATIONSHIPS WHILE ALSO BUILDING TEACHER-CHILD AND PARENT-TEACHER RELATIONSHIPS. OUR PROGRAM PROVIDES MANY OPPORTUNITIES FOR PARENTS TO PARTICIPATE INCULDING PARENT RIGHTS, ART EXHIBITIONS AND PARENTING CLASSES. WE ARE OPEN TO SERVING FAMILIES REGARDLESS.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03875248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03767202
IRS990/LandBldgEquipCostOrOtherBssAmt04311437
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LEARNING OPPORTUNITIES, VALUES, AND ENCOURAGEMENT TO CHILDREN & PARENTS THROUGH OUR EARLY CHILDHOOD PROAGRAM. WE SERVE INFANTS THROUGH SCHOOL-AGE CHILDREN IN A FULL DAY, YEAR ROUND PROGRAM. OUR FACILITY USES CREATIVE AND HANDS-ON APPROACH TO LEARNING WE VALUE ARTS AND RELATIONSHIP BUILDING.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01642361
IRS990/NetAssetsOrFundBalancesEOYAmt01667816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01642361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01667816
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034623
IRS990/OccupancyGrp/ProgramServicesAmt0138493
IRS990/OccupancyGrp/TotalAmt0173116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023471
IRS990/OfficeExpensesGrp/ProgramServicesAmt015647
IRS990/OfficeExpensesGrp/TotalAmt039118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017362
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030939
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMPASSION CARE
IRS990/OtherExpensesGrp/Desc3FEES, EXPENSES & ACCRED
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19936
IRS990/OtherExpensesGrp/ProgramServicesAmt0117327
IRS990/OtherExpensesGrp/ProgramServicesAmt139617
IRS990/OtherExpensesGrp/ProgramServicesAmt239825
IRS990/OtherExpensesGrp/ProgramServicesAmt31753
IRS990/OtherExpensesGrp/TotalAmt0117327
IRS990/OtherExpensesGrp/TotalAmt139847
IRS990/OtherExpensesGrp/TotalAmt239825
IRS990/OtherExpensesGrp/TotalAmt311689
IRS990/OtherLiabilitiesGrp/BOYAmt03359942
IRS990/OtherLiabilitiesGrp/EOYAmt03253194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01161441
IRS990/OtherSalariesAndWagesGrp/TotalAmt01161441
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019462
IRS990/PayrollTaxesGrp/ProgramServicesAmt088662
IRS990/PayrollTaxesGrp/TotalAmt0108124
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROL KOSKINEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02065760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110466
IRS990/ProgSrvcAccomActy2Grp/Desc0LOVE TO GROW ON PROVIDES NUTRITIOUS MEALS AND SNACKS TO THE CHILDREN. WE PARTICIPATE IN THE USDA'S CACFP. THE CENTER PROVIDES INFANT FOOD AND FORMULA AS WELL. CHILDREN FROM OVER 120 FAMILIES ARE PROVIDED MEALS AND SNACKS YEAR ROUND. FACULTY SERVES FAMILY STYLE MEALS AND PROVIDES NUTRITION EDUCATION AS WELL.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067280
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02932
IRS990/PYOtherExpensesAmt0733834
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01875172
IRS990/PYRevenuesLessExpensesAmt064031
IRS990/PYSalariesCompEmpBnftPaidAmt01151674
IRS990/PYTotalExpensesAmt01885508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01949539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02175371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0463179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02076226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01875172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01695553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01752659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01548720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08948330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011059
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt09411509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02237862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01946607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01902751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01762535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01561754
IRS990ScheduleA/Total509Grp/TotalAmt09411509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02242651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01949539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01904428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01763884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01562066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09422568
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0544235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03588569
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102860
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02217196
IRS990ScheduleD/LandGrp/BookValueAmt0458490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0458490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161518
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03253194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE (NET OF CURRENT PORTION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02242651
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03767202
IRS990ScheduleD/TotalExpensesPerForm990Amt02217196
IRS990ScheduleD/TotalLiabilityAmt03253194
IRS990ScheduleD/TotalRevenuePerForm990Amt02242651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02242651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02217196
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE AND MONITORING IS PERFORMED AT QUARTERLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY COMPARITIVE DATA OF COMPARABLE POSITIONS IN THE SAME/SIMILAR PROFESSIONS. COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR PUBLIC REVEIW UPON REQUEST AT OUR OFFICE LOCATED AT 6499 LAKOTA TRAIL LINO LAKES, MN 55014
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05216323
IRS990/TotalAssetsEOYAmt05096874
IRS990/TotalAssetsGrp/BOYAmt05216323
IRS990/TotalAssetsGrp/EOYAmt05096874
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161636
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02431
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01958323
IRS990/TotalFunctionalExpensesGrp/TotalAmt02217196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03573962
IRS990/TotalLiabilitiesEOYAmt03429058
IRS990/TotalLiabilitiesGrp/BOYAmt03573962
IRS990/TotalLiabilitiesGrp/EOYAmt03429058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01642361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01667816
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01958323
IRS990/TotalProgramServiceRevenueAmt02076226
IRS990/TotalReportableCompFromOrgAmt053232
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02081015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02242651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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