Civic Intelligence

Msa Building Company

990 • Fiscal year 2017 • EIN 41-1926728

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 2017

Organization ProfileN/A
8430 Woodbury CrossingWoodbury, MN 55125

(651) 578-7507

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

12.16x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$98,687

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

30th percentile

-1.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.5%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$9,560,739

Down $115,202 (-1.2%) from 2016

Net Assets

Up

-$114,512

Up $133,289 (+54%) from 2016

Liabilities

Down

$9,675,251

Down $248,491 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin75th percentile

Revenue

Up

$795,605

Up $11,548 (+1.5%) from 2016

Expenses

Down

$662,316

Down $20,832 (-3.0%) from 2016

Net Income

Up

$133,289

Up $32,380 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,775,837Liabilities 2011: $4,119,327Net Assets 2011: -$343,4902011Assets 2012: $3,697,559Liabilities 2012: $4,055,952Net Assets 2012: -$358,3932012Assets 2013: $10,841,921Liabilities 2013: $11,276,027Net Assets 2013: -$434,1062013Assets 2014: $9,848,202Liabilities 2014: $10,266,275Net Assets 2014: -$418,0732014Assets 2015: $9,705,051Liabilities 2015: $10,053,761Net Assets 2015: -$348,7102015Assets 2016: $9,675,941Liabilities 2016: $9,923,742Net Assets 2016: -$247,8012016Assets 2017: $9,560,739Liabilities 2017: $9,675,251Net Assets 2017: -$114,5122017Assets 2018: $9,517,301Liabilities 2018: $9,514,781Net Assets 2018: $2,5202018Assets 2019: $9,395,489Liabilities 2019: $9,279,475Net Assets 2019: $116,0142019Assets 2020: $9,238,006Liabilities 2020: $9,112,247Net Assets 2020: $125,7592020Assets 2021: $8,772,120Liabilities 2021: $8,963,469Net Assets 2021: -$191,3492021Assets 2022: $8,579,591Liabilities 2022: $8,826,356Net Assets 2022: -$246,7652022Assets 2023: $8,339,317Liabilities 2023: $8,770,173Net Assets 2023: -$430,8562023Assets 2024: $8,771,905Liabilities 2024: $9,017,608Net Assets 2024: -$245,7032024

Highlighted filing

2017

Assets$9,560,739
Liabilities$9,675,251
Net Assets-$114,512
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $413,0302011Expenses 2012: $423,5832012Expenses 2013: $527,1772013Revenue 2014: $683,542Expenses 2014: $667,509Net Income 2014: $16,0332014Revenue 2015: $748,037Expenses 2015: $678,674Net Income 2015: $69,3632015Revenue 2016: $784,057Expenses 2016: $683,148Net Income 2016: $100,9092016Revenue 2017: $795,605Expenses 2017: $662,316Net Income 2017: $133,2892017Revenue 2018: $791,118Expenses 2018: $674,086Net Income 2018: $117,0322018Revenue 2019: $771,233Expenses 2019: $657,739Net Income 2019: $113,4942019Revenue 2020: $726,090Expenses 2020: $716,345Net Income 2020: $9,7452020Revenue 2021: $613,788Expenses 2021: $930,896Net Income 2021: -$317,1082021Revenue 2022: $547,715Expenses 2022: $603,131Net Income 2022: -$55,4162022Revenue 2023: $570,371Expenses 2023: $754,462Net Income 2023: -$184,0912023Revenue 2024: $866,083Expenses 2024: $680,930Net Income 2024: $185,1532024

Highlighted filing

2017

Revenue$795,605
Expenses$662,316
Net Income$133,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$795,605
Mission and Program Overview

Mission

Lease and maintain property for the math & science academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,526,489$8,328,630▼ $197,859
Savings and Temporary Cash Investments$1,147,052$1,229,709▲ $82,657
Cap Stk Tr Prin Current Funds$1,087,672$1,229,709▲ $142,037
Prepaid Expenses and Deferred Charges$2,400$2,400→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-1,335,473$-1,344,221▼ $8,748
Total Assets$9,675,941$9,560,739▼ $115,202
Liabilities
Tax Exempt Bond Liabilities$9,823,917$9,635,203▼ $188,714
Deferred Revenue$57,212--
Other Liabilities$40,445$40,048▼ $397
Accounts Payable and Accrued Expenses$2,168--
Total Liabilities$9,923,742$9,675,251▼ $248,491
Net Assets / Fund Balance
Total Net Assets Fund Balance$-247,801$-114,512▲ $133,289
Total Liabilities and Net Assets / Fund Balance$9,675,941$9,560,739▼ $115,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,319,602$1,815,896$9,135,498
Land$990,625-$990,625
Equipment$18,403$68,586$86,989
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleOtherTotal
John GawareckiPresident$98,687$98,687
Shannon FrobergMember$85,346$85,346
Jerry SheltonMember$83,466$83,466
Jeana AlbersMember$59,044$59,044
Joell PundsackSecretary$48,251$48,251

Board Members and Trustees

NameTitle
Mona HayashiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$794,926
Investment Income
$679
Other Revenue
$0
Change in Net Assets
$133,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,125,242
Total Revenue per Audited Statements
$5,920,847
Total Revenue per Form 990
$795,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$445,049--$445,049
Depreciation Depletion$197,859--$197,859
Fees for Services Accounting$11,750--$11,750
Fees for Services Other$7,658--$7,658
Total Functional Expenses$662,316$0$0$662,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,641,469
Expenses Not Reported on Form 990$5,177,012
Total Expenses per Form 990$662,316
Expenses per Audited Statements$464,457
Expenses Not Reported on Financial Statements$197,859
Other Expense Adjustments$197,859
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
Accrued Interest Payable$37,648
Due to Math & Science Academy$2,400

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Woodbury2012-11-29$10,035,142Construction of new building and refunding of previous bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,035,142$3,600,417-$195,300

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is math & science academy.”

Form 990, Part VI, Section A, Line 7A

“The board of directors of the sole member appoint at least three of the members of the organization's board of directors. Those appointed may be, but are not required to be, members of the board of directors of the sole member.”

Form 990, Part VI, Section A, Line 7B

“The sole member may alter or repeal the bylaws of the organization.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the school accountant. Prior to filing the form 990, the finance manager, treasurer, and school director will conduct a detail review prior to the filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Msa Building Company
EIN
41-1926728
Phone
6515787507
Address
8430 WOODBURY CROSSING, WOODBURY, MN 55125

Signing Officer

Name
John Gawarecki
Title
President
Phone
6515787507
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gawarecki
Formed
1998
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
1
Employees
0
Volunteers
5

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD WEST SUITE 1000, MINNEAPOLIS, MN 55431-4420
Preparer
Theresa Goette
Phone
9525636800
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Math & science academy revenues 5,125,242.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Math & science academy expenses 4,987,901. Repayment of bond principal 180,000. Change in accrued interest payable 397. Amortization of bond premium 8,714.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 197,859.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MATH & SCIENCE ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07319602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01815896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09135498
IRS990ScheduleD/EquipmentGrp/BookValueAmt018403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086989
IRS990ScheduleD/ExpensesNotReportedAmt05177012
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0197859
IRS990ScheduleD/ExpensesSubtotalAmt0464457
IRS990ScheduleD/LandGrp/BookValueAmt0990625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0990625
IRS990ScheduleD/OtherExpensesIncludedAmt05177012
IRS990ScheduleD/OtherExpensesNotIncludedAmt0197859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MATH & SCIENCE ACADEMY
IRS990ScheduleD/OtherRevenueAmt05125242
IRS990ScheduleD/RevenueNotReportedAmt05125242
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0795605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MATH & SCIENCE ACADEMY REVENUES 5,125,242.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MATH & SCIENCE ACADEMY EXPENSES 4,987,901. REPAYMENT OF BOND PRINCIPAL 180,000. CHANGE IN ACCRUED INTEREST PAYABLE 397. AMORTIZATION OF BOND PREMIUM 8,714.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE 197,859.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08328630
IRS990ScheduleD/TotalExpensesPerForm990Amt0662316
IRS990ScheduleD/TotalLiabilityAmt040048
IRS990ScheduleD/TotalRevenuePerForm990Amt0795605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05920847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05641469
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0DATE OF MOST RECENT REBATE COMPUTATION: THE MOST RECENT REBATE COMPUTATION WAS PERFORMED DECEMBER 21, 2012: NO REBATE WAS REQUIRED.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K, BOND A: PART IV, LINE 2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-11-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0410856197
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0979134AC7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt010035142
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF WOODBURY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCTION OF NEW BUILDING AND REFUNDING OF PREVIOUS BONDS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt05377210
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0232993
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0629222
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0195300
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt03600417
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02013
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt010035142
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS MATH & SCIENCE ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF THE SOLE MEMBER APPOINT AT LEAST THREE OF THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. THOSE APPOINTED MAY BE, BUT ARE NOT REQUIRED TO BE, MEMBERS OF THE BOARD OF DIRECTORS OF THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER MAY ALTER OR REPEAL THE BYLAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY THE SCHOOL ACCOUNTANT. PRIOR TO FILING THE FORM 990, THE FINANCE MANAGER, TREASURER, AND SCHOOL DIRECTOR WILL CONDUCT A DETAIL REVIEW PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MATH & SCIENCE ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411907844
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08430 WOODBURY CROSSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WOODBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055125
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt09823917
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt09635203
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09675941
IRS990/TotalAssetsEOYAmt09560739
IRS990/TotalAssetsGrp/BOYAmt09675941
IRS990/TotalAssetsGrp/EOYAmt09560739
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09923742
IRS990/TotalLiabilitiesEOYAmt09675251
IRS990/TotalLiabilitiesGrp/BOYAmt09923742
IRS990/TotalLiabilitiesGrp/EOYAmt09675251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-247801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-114512
IRS990/TotalOtherCompensationAmt073004
IRS990/TotalProgramServiceExpensesAmt0662316
IRS990/TotalProgramServiceRevenueAmt0794926
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,560,739
Liabilities
$9,675,251
Net assets
-$114,512
Revenue
$795,605
Expenses
$662,316
Net income
$133,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.77$9.02$0.25$0.87$0.68$0.19
2023Detailed filing. Detailed filing data is available for this year.$8.34$8.77$0.43$0.57$0.75$0.18
2022Detailed filing. Detailed filing data is available for this year.$8.58$8.83$0.25$0.55$0.60$0.06
2021Detailed filing. Detailed filing data is available for this year.$8.77$8.96$0.19$0.61$0.93$0.32
2020Detailed filing. Detailed filing data is available for this year.$9.24$9.11$0.13$0.73$0.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$9.40$9.28$0.12$0.77$0.66$0.11
2018Detailed filing. Detailed filing data is available for this year.$9.52$9.51$0.00$0.79$0.67$0.12
2017Detailed filing. Detailed filing data is available for this year.$9.56$9.68$0.11$0.80$0.66$0.13
2016Detailed filing. Detailed filing data is available for this year.$9.68$9.92$0.25$0.78$0.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$9.71$10.1$0.35$0.75$0.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$9.85$10.3$0.42$0.68$0.67$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$11.3$0.43$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$4.06$0.36$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$4.12$0.34$0.41