Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$200,139
Down $65,465 (-25%) from 2015
Net Assets
Down$166,509
Down $84,320 (-34%) from 2015
Liabilities
Up$33,630
Up $18,855 (+128%) from 2015
Revenue
Down$573,039
Down $27,732 (-4.6%) from 2015
Expenses
Up$655,754
Up $305,812 (+87%) from 2015
Net Income
Down-$82,715
Down $333,544 (-133%) from 2015
We connect and stregthen farmers, food makers and communities through good food.
We connect & strengthen farmers, food makers & communites through good food.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $35,168 | $93,788 | ▲ $58,620 |
| Cash and Non-Interest-Bearing Accounts | $221,771 | $90,845 | ▼ $130,926 |
| Accounts Receivable | $8,655 | $9,008 | ▲ $353 |
| Prepaid Expenses and Deferred Charges | - | $6,488 | - |
| Savings and Temporary Cash Investments | $10 | $10 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $265,604 | $200,139 | ▼ $65,465 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | - | $27,626 | - |
| Accounts Payable and Accrued Expenses | $14,775 | $6,004 | ▼ $8,771 |
| Total Liabilities | $14,775 | $33,630 | ▲ $18,855 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $250,829 | $166,509 | ▼ $84,320 |
| Total Net Assets Fund Balance | $250,829 | $166,509 | ▼ $84,320 |
| Total Liabilities and Net Assets / Fund Balance | $265,604 | $200,139 | ▼ $65,465 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $93,788 | $16,831 | $110,619 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rhys Williams | Executive Director | FT | $77,250 | $77,250 |
| Name | Title |
|---|---|
| Sara Pohlad | Chairman |
| Helene Murray | Director |
| Megan Morgan | Director |
| Scott Pampuch | Director |
| Jane Shay | Secretary |
| John Byom | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $349,472 |
| Salaries, Compensation, and Employee Benefits | $298,782 |
| Professional Fundraising Fees | $7,500 |
| Total Fundraising Expense | $7,500 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $152,539 | $50,847 | - | $203,386 |
| Current Officers, Directors, Trustees, and Key Employees | $57,938 | $19,312 | - | $77,250 |
| Occupancy | $3,947 | $49,472 | - | $53,419 |
| Advertising | $18,977 | $3,417 | - | $22,394 |
| Office Expenses | $3,800 | $18,131 | - | $21,931 |
| Payroll Taxes | $13,609 | $4,537 | - | $18,146 |
| Depreciation Depletion | $12,923 | - | - | $12,923 |
| Other Expenses | $11,530 | $16,082 | - | $11,530 |
| Fees for Services Other | $10,749 | - | - | $10,749 |
| Insurance | - | $8,841 | - | $8,841 |
| Fees for Services Professional Fundraising | - | - | $7,500 | $7,500 |
| Information Technology | $723 | $6,504 | - | $7,227 |
| Fees for Services Legal | - | $5,749 | - | $5,749 |
| Conferences and Meetings | - | $4,448 | - | $4,448 |
| Travel | $2,499 | - | - | $2,499 |
| Fees for Services Accounting | - | $2,427 | - | $2,427 |
| Total Functional Expenses | $455,273 | $192,981 | $7,500 | $655,754 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $7,500 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“An electronic copy of the 990 is provided to board members for review prior to filing.”
“Government documents, policies & financial statements may be obtained upon e-mail or phone request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14775 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6004 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8655 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9008 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We connect & strengthen farmers, food makers & communites through good food. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3417 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18977 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22394 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 358818 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW BARNHARDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514937158 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1790 LARPENTEUR AVE W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FALCON HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55113 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 221771 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90845 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19312 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57938 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77250 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4448 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4448 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 358818 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 349472 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 214221 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -82715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 298782 |
| IRS990/CYTotalExpensesAmt | 0 | 655754 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 7500 |
| IRS990/CYTotalRevenueAmt | 0 | 573039 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27626 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12923 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12923 |
| IRS990/Desc | 0 | COMMUNITY SUPPORTED AGRIGULTURE (CSA) PROGRAM: Ran a 19 week CSA program with 432 CSA members & 27 drop off locations. Bought food from 22 partner farms. Moved 65,000 pounds of food through our facility. Held 13 weeks of Farmers Market that supported a dozen local farmers & makers, in which $200 in SNAP benefits redeemed. Logged 175 commercial kitchen hours by 7 food maker businesses. Provided cooler/freezer storage space to 18 farms/food businesses. Offered 100 cooking classes to community members. Rented our community space to over 20 partner organizations/groups for over 5,000 hours of use. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 455273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2427 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2427 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5749 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5749 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10749 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10749 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 7500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 7500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARA POHLAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BYOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE SHAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HELENE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGAN MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT PAMPUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RHYS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 77250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 573039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6504 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 723 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7227 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8841 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35168 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93788 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110619 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We connect & strengthen farmers, food makers & communites through good food. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 250829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 166509 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49472 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3947 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53419 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18131 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21931 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CSA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3214 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11530 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149487 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35848 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11530 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50847 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152539 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203386 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4537 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13609 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18146 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6488 |
| IRS990/PrincipalOfficerNm | 0 | RHYS WILLIAMS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1605 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CSA SHARES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL COURSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | KITCHEN & SPACE RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162088 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 162088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35708 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 525296 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 249154 |
| IRS990/PYOtherRevenueAmt | 0 | 2250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 250829 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100788 |
| IRS990/PYTotalExpensesAmt | 0 | 349942 |
| IRS990/PYTotalRevenueAmt | 0 | 600771 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 214221 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 525296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 884114 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2250 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 285841 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51841 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 832273 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 358818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 525296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 884114 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 886364 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 93788 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16831 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110619 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 93788 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN ELECTRONIC COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNMENT DOCUMENTS, POLICIES & FINANCIAL STATEMENTS MAY BE OBTAINED UPON E-MAIL OR PHONE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 200139 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 265604 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 200139 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 358818 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7500 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 192981 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 455273 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 655754 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14775 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33630 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14775 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33630 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 250829 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 166509 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 455273 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 214221 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77250 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214221 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 573039 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 265604 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 200139 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2499 |
| IRS990/TravelGrp/TotalAmt | 0 | 2499 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 250829 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 166509 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1790 LARPENTEUR AVENUE WEST |
| IRS990/USAddress/CityNm | 0 | FALCON HEIGHTS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55113 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEGOODACRE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RHYS WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE GOOD ACRE |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.