Civic Intelligence

The Good Acre

990 • Fiscal year 2021 • EIN 47-1663334

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 06, 2022

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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,001

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

87%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,161,801

Up $513,569 (+31%) from 2020

Net Assets

Up

$1,927,637

Up $633,961 (+49%) from 2020

Liabilities

Down

$234,164

Down $120,392 (-34%) from 2020

Revenue

Up

$2,336,173

Up $1,085,656 (+87%) from 2020

Expenses

Up

$1,702,212

Up $13,359 (+0.8%) from 2020

Net Income

Up

$633,961

Up $1,072,297 (+245%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,161,801
Liabilities$234,164
Net Assets$1,927,637

Operations Trend

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

2021

Revenue$2,336,173
Expenses$1,702,212
Net Income$633,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 6, 2022
Return Version
2021v4.2
Gross Receipts
$3,443,409
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$1,230,112$1,396,502▲ $166,390
Cash and Non-Interest-Bearing Accounts$146,928$549,226▲ $402,298
Land, Buildings, and Equipment, Net$94,891$83,640▼ $11,251
Savings and Temporary Cash Investments$97,662$65,204▼ $32,458
Accounts Receivable$74,478$61,624▼ $12,854
Prepaid Expenses and Deferred Charges$4,161$5,605▲ $1,444
Total Assets$1,648,232$2,161,801▲ $513,569
Liabilities
Mortgage Notes Payable Secured by Investment Property-$85,000-
Deferred Revenue$68,428$69,394▲ $966
Accounts Payable and Accrued Expenses$90,468$66,670▼ $23,798
Unsecured Notes Loans Payable$194,500$13,100▼ $181,400
Other Liabilities$1,160$0▼ $1,160
Total Liabilities$354,556$234,164▼ $120,392
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,432,662$1,766,473▲ $333,811
Net Assets Without Donor Restrictions$-138,986$161,164▲ $300,150
Total Net Assets Fund Balance$1,293,676$1,927,637▲ $633,961
Total Liabilities and Net Assets / Fund Balance$1,648,232$2,161,801▲ $513,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,640$155,522$239,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhys WilliamsExecutive DirectorFT$79,970$20,031$100,001

Board Members and Trustees

NameTitle
Megan MorganPresident
Tina MayVice President
Beth DooleyDirector
Beth FritcherDirector
Helene MurrayDirector
Jane SheyDirector
Mark SeeleyDirector
Sara PohladDirector
Dave FredericksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,980,941
Program Service Revenue
$183,940
Investment Income
$487
Other Revenue
$170,805
All Other Contributions
$1,385,679
Change in Net Assets
$633,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,336,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,030
Total Revenue per Audited Statements
$2,425,203
Total Revenue per Form 990
$2,336,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$946,114
Other Expenses$558,158
Total Fundraising Expense$206,689
Grants and Similar Amounts Paid$197,940
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,358$80,835$91,594$677,787
Grants to Domestic Individuals$182,705--$182,705
Fees for Services Other$134,469$21,095$2,940$158,504
Current Officers, Directors, Trustees, and Key Employees-$67,938$45,291$113,229
Office Expenses$57,698$16,643$12,754$87,095
Occupancy$55,611$14,158$11,669$81,438
Other Employee Benefits$59,265$12,426$9,619$81,310
Fees for Services Accounting-$65,857-$65,857
Payroll Taxes$34,251$11,619$9,233$55,103
Depreciation Depletion$18,518$5,329$4,790$28,637
Insurance$13,069$3,762$3,381$20,212
Interest-$19,621-$19,621
Information Technology$13,493$2,044$3,740$19,277
Pension Plan Contributions$12,909$3,254$2,522$18,685
Grants to Domestic Orgs$15,235--$15,235
Advertising$2,671$762$7,940$11,373
Travel$5,355$311-$5,666
Conferences and Meetings-$5,289-$5,289
Other Expenses$259$502$60$821
Total Functional Expenses$1,157,662$337,861$206,689$1,702,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,791,242
Expenses per Audited Statements$1,702,212
Total Expenses per Form 990$1,702,212
Expenses Not Reported on Form 990$89,030
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hmong American PartnershipSaint Paul, MN501 (c)(3)Mn Dhs Grant$7,000
Latino Economic Development CenterSaint Paul, MN501 (c)(3)Mn Dhs Grant$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,664
Fundraising Gross Income$9,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dead of Winter Dining$28,080$9,020$3,751$5,269
Total Events$28,080$9,020$16,664$-7,644
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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 B, Line 15

The board's executive committee facilitates the annual ed review, as well as a review of compensation. This includes an anonymous staff survey for 360 feedback, board survey, review of ed annual goals and organizational goals, as well as creating the annual review on behalf of the board. Once the annual review is prepared, the review and compensation recommendation is reviewed and approved by the board of directors, and the review is provided to the ed.

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
Theresa Mccormick
Title
Executive Director
Phone
6514937158
Signed
2022-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Mccormick
Formed
2014
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
90

Preparer

Firm
Mahoney Ulbrich Christiansen & 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 538 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: CONNECTED WITH OVER 120 FARMERS ACROSS ALL PROGRAMMING. CONTINUED LEAFF FOR ITS SECOND YEAR, SUPPORTING 40 FARMS AND MAKING $178,000 FOOD PURCHASES THROUGH THIS PROGRAM. 50% OF THE GROWERS WHO JOINED LEAFF IN 2020 SOLD OVER $350,000 IN PRODUCE INTO THE GOOD ACRE'S OTHER WHOLESALE CHANNELS IN 2021. ADDED 1 NEW FARM SPECIALIST, WHO IS A NATIVE HMONG SPEAKER, TO THE PROGRAM TEAM TO SUPPORT HMONG GROWERS.FACILITY USE & COMMUNITY ENGAGEMENT: $1.2 MILLION DOLLAR'S WORTH OF LOCAL FOOD IN AND OUT OF OUR FOOD HUB, AGGREGATED FROM OVER 120 LOCAL FARMERS AND FOOD MAKERS PROVIDED SERVICES (BOXES, WASHING, PACKING) FOR OVER 40 DIFFERENT FARMS/FARMING ORGANIZATIONS
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085000
IRS990/NetAssetsOrFundBalancesBOYAmt01293676
IRS990/NetAssetsOrFundBalancesEOYAmt01927637
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7644
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7644
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0178449
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0178449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-138986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0161164
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011669
IRS990/OccupancyGrp/ManagementAndGeneralAmt014158
IRS990/OccupancyGrp/ProgramServicesAmt055611
IRS990/OccupancyGrp/TotalAmt081438
IRS990/OfficeExpensesGrp/FundraisingAmt012754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016643
IRS990/OfficeExpensesGrp/ProgramServicesAmt057698
IRS990/OfficeExpensesGrp/TotalAmt087095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081310
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt01156
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2502
IRS990/OtherExpensesGrp/ProgramServicesAmt038238
IRS990/OtherExpensesGrp/ProgramServicesAmt18558
IRS990/OtherExpensesGrp/ProgramServicesAmt2259
IRS990/OtherExpensesGrp/TotalAmt039290
IRS990/OtherExpensesGrp/TotalAmt115078
IRS990/OtherExpensesGrp/TotalAmt2821
IRS990/OtherLiabilitiesGrp/BOYAmt01160
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677787
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011619
IRS990/PayrollTaxesGrp/ProgramServicesAmt034251
IRS990/PayrollTaxesGrp/TotalAmt055103
IRS990/PensionPlanContributionsGrp/FundraisingAmt02522
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012909
IRS990/PensionPlanContributionsGrp/TotalAmt018685
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01230112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01396502
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05605
IRS990/PrincipalOfficerNm0THERESA MCCORMICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0KITCHEN & STORAGE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES AND TRAININGS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23195
IRS990/ProgSrvcAccomActy2Grp/Desc0KITCHEN: 57,45 COMMERCIAL KITCHEN HOURS BOOKED BY 17 SMALL FOOD BUSINESSES, ONBOARDING 14 NEW BUSINESSES INTO THE PROGRAM IN 2021 PARTNERED WITH LOCAL NONPROFIT AURI TO OFFER "SO YOU WANT TO START A FOOD BUSINESS" WORKSHOPS TO SUPPORT FOOD ENTREPRENEURS IN BUSINESS DEVELOPMENT. MORE THAN 60 PARTICIPANTS SIGNED UP FOR WORKSHOPS IN 2021. TAUGHT 4 FARM TO SCHOOL CULINARY EDUCATION CLASSES TO 3 DOZEN SCHOOL NUTRITION STAFF IN 4 DIFFERENT DISTRICTS COMPLETED OUR SECOND VOCUL CULINARY EDUCATION COHORT. TWELVE STUDENTS COMPLETED 14 WEEKS OF PAID HANDS-ON CULINARY EDUCATION AND INTERRED IN FARM TO SCHOOL AND PREPARED MEAL HUNGER RELIEF KITCHENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0432406
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0235
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0103673
IRS990/ProgSrvcAccomActy3Grp/Desc0WHOLESALE PROGRAM: PIVOTED FROM FARM TO SCHOOL TO HUNGER RELIEF; 72% OF SALES WERE TO HUNGER RELIEF ORGANIZATIONS 81% OF ALL PRODUCE PURCHASES WERE FROM BIPOC GROWERS IN 2021. SOURCED THE PRODUCE FOR THE COMMUNITY MEAL BOX PROGRAM THROUGH METRO FOOD JUSTICE, AN EFFORT TO MAKE FRESH FOOD ACCESSIBLE IN NORTH MINNEAPOLIS AND EAST ST. PAUL, SUPPORTING OVER 400 HOUSEHOLDS PARTNERED WITH FOOD-AS-MEDICINE ORGANIZATIONS, LIKE PROJECT WELL, TO FULFILL PRODUCE PRESCRIPTION BOXES THAT WERE DISTRIBUTED INTO HEALTHCARE PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0226444
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0115114
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FARM SHARE PROGRAM: 18-WEEK REGULAR SEASON FARM SHARE PROGRAM HAD 540 MEMBERS, 34 MORE THAN IN 2020. CONTINUE THE PAY WHAT YOU CAN PROGRAM OFFERING. 103 LATE SEASON SHARE MEMBERS SOURCED 85% OF FARM SHARE PRODUCED FROM BIPOC GROWERS. INVESTED OVER $250,000 WITH SMALL, LOCAL FARMERS, WITH $0.83 OF EVERY DOLLAR GOING BACK TO THE GROWER. SOLD MORE THAN $90,000 IN ADD ONS INTO THE LOCAL FOOD SYSTEM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0141755
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02455
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt087387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0927340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066803
IRS990/PYInvestmentIncomeAmt0267
IRS990/PYOtherExpensesAmt0721751
IRS990/PYOtherRevenueAmt0101408
IRS990/PYProgramServiceRevenueAmt0221502
IRS990/PYRevenuesLessExpensesAmt0-438336
IRS990/PYSalariesCompEmpBnftPaidAmt0900299
IRS990/PYTotalExpensesAmt01688853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01250517
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0633961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01486131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0927340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02541143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0592328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0679669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06226611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01324504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43990
IRS990ScheduleA/PublicSupportPY170Pct00.40200
IRS990ScheduleA/PublicSupportTotal170Amt02739719
IRS990ScheduleA/SubstantialContributorsTotAmt03486892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01486131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0927340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02541143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0592328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0679669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06226611
IRS990ScheduleA/TotalSupportAmt06227623
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/DonatedServicesAndUseFcltsAmt089030
IRS990ScheduleD/DonatedServicesUseFcltsAmt089030
IRS990ScheduleD/EquipmentGrp/BookValueAmt083640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239162
IRS990ScheduleD/ExpensesNotReportedAmt089030
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01702212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt089030
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02336173
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/TotalBookValueLandBuildingsAmt083640
IRS990ScheduleD/TotalExpensesPerForm990Amt01702212
IRS990ScheduleD/TotalRevenuePerForm990Amt02336173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02425203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01791242
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019060
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019060
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016664
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DEAD OF WINTER DINING

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