Civic Intelligence

The Good Acre

990 • Fiscal year 2019 • EIN 47-1663334

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileTHEGOODACRE.ORG

View Organization Page

1790 Larpenteur Avenue WestSaint Paul, MN 55113

(651) 493-7158

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$95,324

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

957%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

207%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,009,892

Up $1,819,821 (+957%) from 2018

Net Assets

Up

$1,732,012

Up $1,734,905 (+59969%) from 2018

Liabilities

Up

$277,880

Up $84,916 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin93rd percentile

Revenue

Up

$2,918,147

Up $1,966,269 (+207%) from 2018

Expenses

Down

$1,183,242

Down $12,979 (-1.1%) from 2018

Net Income

Up

$1,734,905

Up $1,979,248 (+810%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $265,604Liabilities 2015: $14,775Net Assets 2015: $250,8292015Assets 2016: $200,139Liabilities 2016: $33,630Net Assets 2016: $166,5092016Assets 2017: $311,915Liabilities 2017: $70,466Net Assets 2017: $241,4492017Assets 2018: $190,071Liabilities 2018: $192,964Net Assets 2018: -$2,8932018Assets 2019: $2,009,892Liabilities 2019: $277,880Net Assets 2019: $1,732,0122019Assets 2020: $1,648,232Liabilities 2020: $354,556Net Assets 2020: $1,293,6762020Assets 2021: $2,161,801Liabilities 2021: $234,164Net Assets 2021: $1,927,6372021Assets 2022: $1,265,392Liabilities 2022: $232,253Net Assets 2022: $1,033,1392022Assets 2023: $1,123,549Liabilities 2023: $221,191Net Assets 2023: $902,3582023Assets 2024: $1,365,405Liabilities 2024: $233,696Net Assets 2024: $1,131,7092024

Highlighted filing

2019

Assets$2,009,892
Liabilities$277,880
Net Assets$1,732,012
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $600,771Expenses 2015: $349,942Net Income 2015: $250,8292015Revenue 2016: $573,039Expenses 2016: $655,754Net Income 2016: -$82,7152016Revenue 2017: $1,164,774Expenses 2017: $1,089,754Net Income 2017: $75,0202017Revenue 2018: $951,878Expenses 2018: $1,196,221Net Income 2018: -$244,3432018Revenue 2019: $2,918,147Expenses 2019: $1,183,242Net Income 2019: $1,734,9052019Revenue 2020: $1,250,517Expenses 2020: $1,688,853Net Income 2020: -$438,3362020Revenue 2021: $2,336,173Expenses 2021: $1,702,212Net Income 2021: $633,9612021Revenue 2022: $1,182,522Expenses 2022: $2,077,020Net Income 2022: -$894,4982022Revenue 2023: $2,139,196Expenses 2023: $2,262,977Net Income 2023: -$123,7812023Revenue 2024: $2,804,187Expenses 2024: $2,574,836Net Income 2024: $229,3512024

Highlighted filing

2019

Revenue$2,918,147
Expenses$1,183,242
Net Income$1,734,905
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$3,278,802
Mission and Program Overview

Mission

We connect and stregthen farmers, food makers and communities through good food.

We connect & strengthen farmers, food makers & communities through good food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,805,712-
Land, Buildings, and Equipment, Net$104,588$131,101▲ $26,513
Cash and Non-Interest-Bearing Accounts$43,181$44,469▲ $1,288
Accounts Receivable$36,741$24,177▼ $12,564
Prepaid Expenses and Deferred Charges$4,462$4,414▼ $48
Savings and Temporary Cash Investments$1,099$19▼ $1,080
Total Assets$190,071$2,009,892▲ $1,819,821
Liabilities
Mortgage Notes Payable Secured by Investment Property-$196,684-
Accounts Payable and Accrued Expenses$143,816$36,728▼ $107,088
Deferred Revenue$49,148$36,168▼ $12,980
Other Liabilities$0$8,300▲ $8,300
Total Liabilities$192,964$277,880▲ $84,916
Net Assets / Fund Balance
Net Assets With Donor Restrictions$45,000$1,895,456▲ $1,850,456
Net Assets Without Donor Restrictions$-47,893$-163,444▼ $115,551
Total Net Assets Fund Balance$-2,893$1,732,012▲ $1,734,905
Total Liabilities and Net Assets / Fund Balance$190,071$2,009,892▲ $1,819,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,101$90,675$221,776
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhys WilliamsExecutive DirectorFT$77,588$17,736$95,324

Board Members and Trustees

NameTitle
Sara PohladPresident
Megan MorganVice President
Helene MurrayDirector
Mark SeeleyDirector
Tina MayDirector
Yia VangDirector
Jane ShaySecretary
John ByomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,541,143
Program Service Revenue
$325,520
Investment Income
$155
Other Revenue
$51,329
All Other Contributions
$2,401,705
Change in Net Assets
$1,734,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,918,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,326
Total Revenue per Audited Statements
$2,992,473
Total Revenue per Form 990
$2,918,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,732
Other Expenses$379,510
Total Fundraising Expense$103,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,787$106,510$53,465$596,762
Fees for Services Other$84,228$7,395$4,803$96,426
Current Officers, Directors, Trustees, and Key Employees-$66,727$28,597$95,324
Office Expenses$29,076$33,596$2,129$64,801
Occupancy$31,178$25,860$447$57,485
Payroll Taxes$32,964$12,137$5,792$50,893
Other Employee Benefits$36,355$2,709$1,912$40,976
Depreciation Depletion$25,157$5,740-$30,897
Pension Plan Contributions$14,484$3,594$1,699$19,777
Insurance$13,711$925$770$15,406
Fees for Services Accounting-$12,896-$12,896
Interest-$10,896-$10,896
Information Technology$3,479$3,159-$6,638
Travel$5,228$712$59$5,999
Conferences and Meetings-$3,170-$3,170
Other Expenses$6,419$2,676$3,754$2,676
Advertising$587$30-$617
Total Functional Expenses$771,757$307,680$103,805$1,183,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,257,568
Expenses per Audited Statements$1,183,242
Total Expenses per Form 990$1,183,242
Expenses Not Reported on Form 990$74,326
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,027
Fundraising Gross Income$1,575
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
Refundable Advance$8,300
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“An electronic copy of the 990 is provided to board members for review prior to filing.”

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

“The board annually reviews the policy with board members & board members sign statements annually.”

Form 990, Part VI, Section C, Line 19

“Government documents, policies & financial statements may be obtained upon e-mail or phone request.”

Filing and Contact Details

Filer

Filer Name
The Good Acre
EIN
47-1663334
Phone
6514937158
Address
1790 LARPENTEUR AVENUE WEST, SAINT PAUL, MN 55113

Signing Officer

Name
Rhys Williams
Title
Executive Director
Phone
6514937158
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhys Williams
Formed
2014
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
367

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tga is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes, except to the extent it has taxable income from activities that are not related to its exempt purpose. Management believes tga has appropriate support for any tax positions taken, and accordingly, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 486 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/Desc0GROWER SUPPORT PROGRAM:I. 25 FARMS SUPPORTED WITH ON-FARM TECHNICAL ASSISTANCE IN PRODUCTION AND ACCESSING RESOURCESII. MADE OVER 50 FARM VISITS TO 23 DIFFERENT FARMS, TRAVELING OVER 5,000 MILESIII. PROVIDED OVER $20,000 IN LOW-COST PACKAGING AND FARM SUPPLIES TO FARMERSIV. PROVIDED RESEARCH AND EDUCATION ON FARMING TECHNIQUES TO OVER 50 ATTENDEES AT FARM FIELD DAYS AND DEMONSTRATIONS.FACILITY USE & COMMUNITY ENGAGEMENT:I. WAREHOUSE PROVIDED COLD STORAGE FOR- 12 DIFFERENT FARMS- 14 SMALL FOOD BUSINESS- 4 SMALL AG ORGANIZATIONS RENTING FOR EVENTS AND STORAGEII. PURCHASED NEW DELIVERY VAN TO INCREASE OUR DELIVERY CAPABILITIES.III. PROVIDED SERVICES (BOXES, WASHING, PACKING) FOR 16 DIFFERENT FARMS/FARMING ORGANIZATIONSIV. WAREHOUSE WAS USED BY THE TWIN CITIES FLOWER EXCHANGE (TCFE), A GROUP OF 14 SMALL FLOWER FARMS IN MINNESOTA AND WISCONSIN, TO HOLD 3 PLANT SALES, AND ITS SEASONAL WEEKLY FLOWER WHOLESALE MARKETPLACE.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040976
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0378
IRS990/OtherExpensesGrp/FundraisingAmt13754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32676
IRS990/OtherExpensesGrp/ProgramServicesAmt046550
IRS990/OtherExpensesGrp/ProgramServicesAmt15554
IRS990/OtherExpensesGrp/ProgramServicesAmt26419
IRS990/OtherExpensesGrp/TotalAmt052577
IRS990/OtherExpensesGrp/TotalAmt111218
IRS990/OtherExpensesGrp/TotalAmt27808
IRS990/OtherExpensesGrp/TotalAmt32676
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596762
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05792
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012137
IRS990/PayrollTaxesGrp/ProgramServicesAmt032964
IRS990/PayrollTaxesGrp/TotalAmt050893
IRS990/PensionPlanContributionsGrp/FundraisingAmt01699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014484
IRS990/PensionPlanContributionsGrp/TotalAmt019777
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01805712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04414
IRS990/PrincipalOfficerNm0RHYS WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0KITCHEN & STORAGE RENT
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES AND TRAININGS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SALES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34666
IRS990/ProgSrvcAccomActy2Grp/Desc0FARM SHARE PROGRAM: I. 18-WEEK REGULAR SEASON FARM SHARE PROGRAM HAD 495 MEMBERS, 11 MORE THAN IN 2018.II. 63 LATE SEASON SHARE MEMBERS, 71 STUDENT SHARE MEMBERS.III. INTRODUCED A NEW PRODUCT: HOLIDAY GIFT BOXES! THIS BROUGHT IN SOME EXTRA REVENUE AT THE END OF 2019 AND SUPPORTED SOME OF THE MAKERS OPERATING OUT OF OUR KITCHEN.IV. DONATED APPROXIMATELY 420 LBS OF PRODUCE TO PROVISION COMMUNITY RESTAURANT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126724
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062939
IRS990/ProgSrvcAccomActy3Grp/Desc0WHOLESALE PROGRAMI. 62% OF WHOLESALE SALES WERE TO K-12 SCHOOLSII. 100% OF PURCHASES CAME FROM PRODUCERS WHO ARE INDEPENDENT, EMERGING, MINORITY, OR WOMAN-OWNED III. OF GROWERS WHO SOLD TO OUR WHOLESALE PROGRAM AND RECEIVED GROWER SUPPORT FROM TGA, ALL BUT ONE CAME BACK TO WORK WITH US IN 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115035
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057133
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KITCHEN:I. 5,600 COMMERCIAL KITCHEN HOURS BOOKED BY 21 FOOD MAKER BUSINESSES. II. HOSTED OVER 120 COOKING CLASSES, CAMPS, AND CULINARY EVENTS TO 1364 ATTENDEES FROM THE COMMUNITY. III. DELIVERED 7 CULINARY TRAININGS TO 6 DIFFERENT SCHOOL DISTRICTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0100323
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt049826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0592328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07469
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0474748
IRS990/PYOtherRevenueAmt070536
IRS990/PYProgramServiceRevenueAmt0288963
IRS990/PYRevenuesLessExpensesAmt0-244342
IRS990/PYSalariesCompEmpBnftPaidAmt0714004
IRS990/PYTotalExpensesAmt01196221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0951879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01734905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02541143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0592328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0679669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0525296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04697254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01390448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02173244
IRS990ScheduleA/SubstantialContributorsTotAmt02524010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02541143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0592328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0525296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04697254
IRS990ScheduleA/TotalSupportAmt04699762
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt074326
IRS990ScheduleD/DonatedServicesUseFcltsAmt074326
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221776
IRS990ScheduleD/ExpensesNotReportedAmt074326
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01183242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt074326
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02918147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TGA IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES TGA HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131101
IRS990ScheduleD/TotalExpensesPerForm990Amt01183242
IRS990ScheduleD/TotalLiabilityAmt08300
IRS990ScheduleD/TotalRevenuePerForm990Amt02918147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02992473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01257568
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS THE POLICY WITH BOARD MEMBERS & BOARD MEMBERS SIGN STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNMENT DOCUMENTS, POLICIES & FINANCIAL STATEMENTS MAY BE OBTAINED UPON E-MAIL OR PHONE REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,009,892
Liabilities
$277,880
Net assets
$1,732,012
Revenue
$2,918,147
Expenses
$1,183,242
Net income
$1,734,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.23$1.13$2.80$2.57$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.22$0.90$2.14$2.26$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.23$1.03$1.18$2.08$0.89
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.23$1.93$2.34$1.70$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.35$1.29$1.25$1.69$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.28$1.73$2.92$1.18$1.73
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$0.95$1.20$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$1.16$1.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.57$0.66$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$0.60$0.35$0.25