Civic Intelligence

Community Capital Inc.

990 • Fiscal year 2020 • EIN 41-2004219

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 18, 2021

Organization ProfileN/A
815 Minnesota StreetHenderson, MN 56044

(507) 248-3738

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$1,300

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,748,579

Down $29,520 (-1.1%) from 2019

Net Assets

Up

$1,320,009

Up $105,294 (+8.7%) from 2019

Liabilities

Down

$1,428,570

Down $134,814 (-8.6%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin81st percentile

Revenue

Up

$349,814

Up $18,394 (+5.6%) from 2019

Expenses

Down

$244,520

Down $57,176 (-19%) from 2019

Net Income

Up

$105,294

Up $75,570 (+254%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,455,515Liabilities 2010: $1,036,612Net Assets 2010: $418,9032010Assets 2011: $1,417,744Liabilities 2011: $926,126Net Assets 2011: $491,6182011Assets 2012: $1,380,244Liabilities 2012: $805,709Net Assets 2012: $574,5352012Assets 2013: $1,342,996Liabilities 2013: $678,396Net Assets 2013: $664,6002013Assets 2014: $1,305,756Liabilities 2014: $538,963Net Assets 2014: $766,7932014Assets 2015: $1,262,320Liabilities 2015: $392,169Net Assets 2015: $870,1512015Assets 2016: $1,213,181Liabilities 2016: $297,510Net Assets 2016: $915,6712016Assets 2017: $1,488,995Liabilities 2017: $429,954Net Assets 2017: $1,059,0412017Assets 2018: $1,786,979Liabilities 2018: $601,988Net Assets 2018: $1,184,9912018Assets 2019: $2,778,099Liabilities 2019: $1,563,384Net Assets 2019: $1,214,7152019Assets 2020: $2,748,579Liabilities 2020: $1,428,570Net Assets 2020: $1,320,0092020Assets 2021: $2,716,155Liabilities 2021: $1,293,564Net Assets 2021: $1,422,5912021Assets 2022: $2,712,248Liabilities 2022: $1,168,250Net Assets 2022: $1,543,9982022Assets 2023: $2,826,503Liabilities 2023: $1,108,794Net Assets 2023: $1,717,7092023Assets 2024: $2,759,085Liabilities 2024: $922,113Net Assets 2024: $1,836,9722024

Highlighted filing

2020

Assets$2,748,579
Liabilities$1,428,570
Net Assets$1,320,009
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0Expenses 2010: $143,3702010Expenses 2011: $133,6412011Expenses 2012: $127,5712012Expenses 2013: $119,0742013Revenue 2014: $213,208Expenses 2014: $111,015Net Income 2014: $102,1932014Revenue 2015: $209,617Expenses 2015: $106,259Net Income 2015: $103,3582015Revenue 2016: $198,118Expenses 2016: $152,598Net Income 2016: $45,5202016Revenue 2017: $210,006Expenses 2017: $66,636Net Income 2017: $143,3702017Revenue 2018: $215,233Expenses 2018: $89,283Net Income 2018: $125,9502018Revenue 2019: $331,420Expenses 2019: $301,696Net Income 2019: $29,7242019Revenue 2020: $349,814Expenses 2020: $244,520Net Income 2020: $105,2942020Revenue 2021: $347,517Expenses 2021: $244,935Net Income 2021: $102,5822021Revenue 2022: $346,762Expenses 2022: $225,355Net Income 2022: $121,4072022Revenue 2023: $348,874Expenses 2023: $175,163Net Income 2023: $173,7112023Revenue 2024: $343,532Expenses 2024: $224,269Net Income 2024: $119,2632024

Highlighted filing

2020

Revenue$349,814
Expenses$244,520
Net Income$105,294
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.2
Gross Receipts
$349,814
Mission and Program Overview

Mission

To assist organizations in providing project based learning.

Support organization for Minnesota New Country School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,736,771$2,684,932▼ $51,839
Pd in Cap Srpls Land Bldg Eqp Fund$1,173,387$1,256,684▲ $83,297
Rtn Earn Endowment Incm Other Fnds$41,328$63,325▲ $21,997
Savings and Temporary Cash Investments$41,328$52,235▲ $10,907
Cash and Non-Interest-Bearing Accounts-$11,412-
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,778,099$2,748,579▼ $29,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,563,384$1,428,248▼ $135,136
Accounts Payable and Accrued Expenses-$322-
Total Liabilities$1,563,384$1,428,570▼ $134,814
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,214,715$1,320,009▲ $105,294
Total Liabilities and Net Assets / Fund Balance$2,778,099$2,748,579▼ $29,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,444,932$710,635$3,155,567
Land$240,000-$240,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Mary Ann PillingPrior Treasurer$1,300$1,300
Shellie SeglerTreasurer$1,000$1,000

Board Members and Trustees

NameTitle
Dean LindPresident
Josh ReintzVice President
Becky PollackSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$348,437
Investment Income
$30
Other Revenue
$1,347
Change in Net Assets
$105,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,220
Salaries, Compensation, and Employee Benefits$2,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$89,520--$89,520
Depreciation Depletion$80,652--$80,652
Insurance$12,438--$12,438
Current Officers, Directors, Trustees, and Key Employees-$2,300-$2,300
Office Expenses-$90-$90
Other Expenses$88--$88
Total Functional Expenses$242,130$2,390$0$244,520
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the Organization's treasurer and then presented to the board for approval.”

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

“Conflict of interest is monitored at through the process of team/committee management. Decisions (financial and otherwise) are made by teams/committees and then approved through staff at meetings. If the decision involves a large sum of money or significant purchase, it is also approved by the board either as an approved budget item or as an individually approved expenditure. Board of Directors sign a conflict of interest at the start of each fiscal year.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Capital Inc
EIN
41-2004219
Phone
5072483738
Address
815 Minnesota Street, Henderson, MN 56044

Signing Officer

Name
Dean Lind
Title
President
Phone
5072483738
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Lind
Formed
2001
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Board of Directors is responsible for the oversight of the audit and the selection of an independent auditor.”

Financial Statement Notes

Part X, Line 2:

“The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2020, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The School files information returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. Federal returns any Minnesota returns for the prior three years are close. No returns are currently under examination in any tax jurisdiction.”

Raw XML Appendix387 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/EOYAmt0322
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Support organization for Minnesota New Country School.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mary Ann Pilling
IRS990/BooksInCareOfDetail/PhoneNum05072483544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 Minnesota Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Henderson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056044
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt011412
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02300
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0242220
IRS990/CYOtherRevenueAmt01347
IRS990/CYProgramServiceRevenueAmt0348437
IRS990/CYRevenuesLessExpensesAmt0105294
IRS990/CYSalariesCompEmpBnftPaidAmt02300
IRS990/CYTotalExpensesAmt0244520
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0349814
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080652
IRS990/DepreciationDepletionGrp/TotalAmt080652
IRS990/Desc0To purchase, renovate, and operate properties for Minnesota New Country School, which serves approximately 210 students.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0242130
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Dean Lind
IRS990/Form990PartVIISectionAGrp/PersonNm1Josh Reintz
IRS990/Form990PartVIISectionAGrp/PersonNm2Shellie Segler
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Ann Pilling
IRS990/Form990PartVIISectionAGrp/PersonNm4Becky Pollack
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Prior Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0349814
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012438
IRS990/InsuranceGrp/TotalAmt012438
IRS990/InterestGrp/ProgramServicesAmt089520
IRS990/InterestGrp/TotalAmt089520
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0710635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02736771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02684932
IRS990/LandBldgEquipCostOrOtherBssAmt03395567
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To assist organizations in providing project based learning.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01563384
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01428248
IRS990/NetAssetsOrFundBalancesBOYAmt01214715
IRS990/NetAssetsOrFundBalancesEOYAmt01320009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090
IRS990/OfficeExpensesGrp/TotalAmt090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Real Estate Tax
IRS990/OtherExpensesGrp/Desc2Membership Dues
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt058413
IRS990/OtherExpensesGrp/ProgramServicesAmt1894
IRS990/OtherExpensesGrp/ProgramServicesAmt2125
IRS990/OtherExpensesGrp/ProgramServicesAmt388
IRS990/OtherExpensesGrp/TotalAmt058413
IRS990/OtherExpensesGrp/TotalAmt1894
IRS990/OtherExpensesGrp/TotalAmt2125
IRS990/OtherExpensesGrp/TotalAmt388
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt01347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01347
IRS990/OtherRevenueTotalAmt01347
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01173387
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01256684
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dean Lind
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0300496
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0331400
IRS990/PYRevenuesLessExpensesAmt029724
IRS990/PYSalariesCompEmpBnftPaidAmt01200
IRS990/PYTotalExpensesAmt0301696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331420
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0348437
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041328
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt063325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052235
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411782696
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Minnesota New Country School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02444932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0710635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03155567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2020, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The School files information returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. Federal returns any Minnesota returns for the prior three years are close. No returns are currently under examination in any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02684932
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the Organization's treasurer and then presented to the board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest is monitored at through the process of team/committee management. Decisions (financial and otherwise) are made by teams/committees and then approved through staff at meetings. If the decision involves a large sum of money or significant purchase, it is also approved by the board either as an approved budget item or as an individually approved expenditure. Board of Directors sign a conflict of interest at the start of each fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors is responsible for the oversight of the audit and the selection of an independent auditor.
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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Minnesota New Country School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411782696
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0210 Main St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Henderson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056044
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0348437
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Lease Agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Minnesota New Country School
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02778099
IRS990/TotalAssetsEOYAmt02748579
IRS990/TotalAssetsGrp/BOYAmt02778099
IRS990/TotalAssetsGrp/EOYAmt02748579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01563384
IRS990/TotalLiabilitiesEOYAmt01428570
IRS990/TotalLiabilitiesGrp/BOYAmt01563384
IRS990/TotalLiabilitiesGrp/EOYAmt01428570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01214715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01320009
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0242130
IRS990/TotalProgramServiceRevenueAmt0348437
IRS990/TotalReportableCompFromOrgAmt02300
IRS990/TotalRevenueGrp/ExclusionAmt01377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02778099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02748579
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0815 Minnesota Street
IRS990/USAddress/CityNm0Henderson
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056044
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean Lind
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05072483738
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Capital Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0412004219
ReturnHeader/Filer/PhoneNum05072483738
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 Minnesota Street
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo Eick & Meyers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 Eden Avenue Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Anseth CPA
ReturnHeader/ReturnTs02021-02-19T09:10:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,748,579
Liabilities
$1,428,570
Net assets
$1,320,009
Revenue
$349,814
Expenses
$244,520
Net income
$105,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.92$1.84$0.34$0.22$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.83$1.11$1.72$0.35$0.18$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.71$1.17$1.54$0.35$0.23$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.72$1.29$1.42$0.35$0.24$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.75$1.43$1.32$0.35$0.24$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.78$1.56$1.21$0.33$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.60$1.18$0.22$0.09$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.43$1.06$0.21$0.07$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.30$0.92$0.20$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.39$0.87$0.21$0.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.54$0.77$0.21$0.11$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.68$0.66$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.81$0.57$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.93$0.49$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.04$0.42$0.14