Civic Intelligence

Mad Dads

990 • Fiscal year 2024 • EIN 01-0774996

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 04, 2025

3026 4th Ave SouthMinneapolis, MN 55408

(612) 822-0802

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$109,769

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$359,921

Down $140,360 (-28%) from 2023

Net Assets

Down

$269,502

Down $212,900 (-44%) from 2023

Liabilities

Up

$90,419

Up $72,540 (+406%) from 2023

Revenue

Down

$1,233,042

Down $20,168 (-1.6%) from 2023

Expenses

Up

$1,445,942

Up $342,243 (+31%) from 2023

Net Income

Down

-$212,900

Down $362,411 (-242%) from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $74,745Liabilities 2010: $18,820Net Assets 2010: $55,9252010Assets 2011: $35,767Liabilities 2011: $1,542Net Assets 2011: $34,2252011Assets 2012: $61,641Liabilities 2012: $10,399Net Assets 2012: $51,2422012Assets 2013: $71,379Liabilities 2013: $4,449Net Assets 2013: $66,9302013Assets 2015: $42,554Liabilities 2015: $11,025Net Assets 2015: $31,5292015Assets 2016: $23,277Liabilities 2016: $17,971Net Assets 2016: $5,3062016Assets 2017: $82,586Liabilities 2017: $53,313Net Assets 2017: $29,2732017Assets 2018: $94,142Liabilities 2018: $33,336Net Assets 2018: $60,8062018Assets 2019: $76,754Liabilities 2019: $44,587Net Assets 2019: $32,1672019Assets 2020: $351,869Liabilities 2020: $18,854Net Assets 2020: $333,0152020Assets 2021: $496,264Liabilities 2021: $9,090Net Assets 2021: $487,1742021Assets 2022: $539,601Liabilities 2022: $6,696Net Assets 2022: $532,9052022Assets 2023: $500,281Liabilities 2023: $17,879Net Assets 2023: $482,4022023Assets 2024: $359,921Liabilities 2024: $90,419Net Assets 2024: $269,5022024

Highlighted filing

2024

Assets$359,921
Liabilities$90,419
Net Assets$269,502

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $290,657Expenses 2010: $278,684Net Income 2010: $11,9732010Revenue 2011: $201,990Expenses 2011: $223,690Net Income 2011: -$21,7002011Expenses 2012: $276,9162012Revenue 2013: $378,587Expenses 2013: $362,899Net Income 2013: $15,6882013Revenue 2015: $506,381Expenses 2015: $521,903Net Income 2015: -$15,5222015Revenue 2016: $283,588Expenses 2016: $312,198Net Income 2016: -$28,6102016Revenue 2017: $435,632Expenses 2017: $411,665Net Income 2017: $23,9672017Revenue 2018: $457,133Expenses 2018: $425,600Net Income 2018: $31,5332018Revenue 2019: $385,110Expenses 2019: $413,749Net Income 2019: -$28,6392019Revenue 2020: $1,010,094Expenses 2020: $709,246Net Income 2020: $300,8482020Revenue 2021: $851,658Expenses 2021: $803,251Net Income 2021: $48,4072021Revenue 2022: $828,918Expenses 2022: $694,038Net Income 2022: $134,8802022Revenue 2023: $1,253,210Expenses 2023: $1,103,699Net Income 2023: $149,5112023Revenue 2024: $1,233,042Expenses 2024: $1,445,942Net Income 2024: -$212,9002024

Highlighted filing

2024

Revenue$1,233,042
Expenses$1,445,942
Net Income-$212,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,233,042
Mission and Program Overview

Mission

Defending against drugs and social disorder

MAD DADS serves the community with integrity and dedication by providing safety, positive youth programming, and job creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$32,000$106,078▲ $74,078
Savings and Temporary Cash Investments-$100,676-
Accounts Receivable$111,382$98,173▼ $13,209
Cash and Non-Interest-Bearing Accounts$353,899$48,075▼ $305,824
Land, Buildings, and Equipment, Net$3,000$6,002▲ $3,002
Prepaid Expenses and Deferred Charges-$917-
Total Assets$500,281$359,921▼ $140,360
Liabilities
Accounts Payable and Accrued Expenses$17,879$90,419▲ $72,540
Total Liabilities$17,879$90,419▲ $72,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,402$269,502▼ $212,900
Total Net Assets Fund Balance$482,402$269,502▼ $212,900
Total Liabilities and Net Assets / Fund Balance$500,281$359,921▼ $140,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,002$353$6,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jordan Borer NelsonExecutive DirectorFT$109,769$109,769
Charles HurdChief Operations OfficerFT$66,196$66,196

Board Members and Trustees

NameTitle
Zachary SmithBoard Member
Alexis RogersBoard Secretary
Robert HarperBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$663,780
Program Service Revenue
$568,079
Investment Income
$1,183
Other Revenue
$0
All Other Contributions
$116,264
Change in Net Assets
$-212,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,233,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$513
Total Revenue per Audited Statements
$1,233,555
Total Revenue per Form 990
$1,233,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,117,147
Other Expenses$294,301
Professional Fundraising Fees$29,058
Total Fundraising Expense$29,058
Grants and Similar Amounts Paid$5,436

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$816,519$8,360-$824,879
Current Officers, Directors, Trustees, and Key Employees$124,890$51,075-$175,965
Payroll Taxes$109,396$6,907-$116,303
Fees for Services Other$73,292$27,213-$100,505
Office Expenses$54,963$17,575-$72,538
Fees for Services Accounting-$37,031-$37,031
Fees for Services Professional Fundraising--$29,058$29,058
Occupancy$17,971$7,702-$25,673
Fees for Services Legal-$14,075-$14,075
Travel$5,296$5,857-$11,153
Insurance-$10,381-$10,381
Conferences and Meetings$7,206--$7,206
Other Expenses-$7,032-$7,032
Grants to Domestic Individuals$4,436--$4,436
All Other Expenses$3,628$532-$4,160
Information Technology$2,098$472-$2,570
Depreciation Depletion$1,253--$1,253
Grants to Domestic Orgs$1,000--$1,000
Advertising-$724-$724
Total Functional Expenses$1,221,948$194,936$29,058$1,445,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,446,455
Expenses per Audited Statements$1,445,942
Total Expenses per Form 990$1,445,942
Expenses Not Reported on Form 990$513
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,058
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
No
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 A, line 8B

There are no committees.

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

The Executive Director reviews the draft before signing off.

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

We monitor and enforce compliance through alerting the Board and discussing any conflicts that arise. Any Board member with a conflict of interest during a vote abstains from voting.

Form 990, Part VI, Section B, line 15

The Executive Director presents salary requests to the Board of Directors. The Board members discuss and approve any salary and benefit changes for the Executive Director.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
MAD DADS of Minneapolis
EIN
01-0774996
Phone
6128220802
Address
3026 4th Ave South, Minneapolis, MN 55408

Signing Officer

Name
Jordon Borer Nelson
Title
Executive Director
Phone
6128220802
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordon Borer Nelson
Formed
1998
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
64
Volunteers
12

Preparer

Firm
BWK Rogers PC
Address
431 South 7th Street Suite 2424, Minneapolis, MN 55415
Phone
6123325446
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Organization's activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and under Minnesota Statute 290.05. Since the Organization is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. The Organization is not a private Organization. Management has determined that the Organization is not subject to unrelated business income tax. Management is not aware of any transactions that would impact the Organization's tax-exempt status. The Organization and Organization follow the guidance of the Accounting Standard Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended December 31, 2024 and 2023, management of the Organization is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01518154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03579344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0654
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86840
IRS990ScheduleA/PublicSupportPY170Pct00.85470
IRS990ScheduleA/PublicSupportTotal170Amt01320650
IRS990ScheduleA/SubstantialContributorsTotAmt0197504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01518154
IRS990ScheduleA/TotalSupportAmt01520824
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/DonatedServicesAndUseFcltsAmt0513
IRS990ScheduleD/DonatedServicesUseFcltsAmt0513
IRS990ScheduleD/EquipmentGrp/BookValueAmt06002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06355
IRS990ScheduleD/ExpensesNotReportedAmt0513
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01445942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0513
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01233042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and under Minnesota Statute 290.05. Since the Organization is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. The Organization is not a private Organization. Management has determined that the Organization is not subject to unrelated business income tax. Management is not aware of any transactions that would impact the Organization's tax-exempt status. The Organization and Organization follow the guidance of the Accounting Standard Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended December 31, 2024 and 2023, management of the Organization is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06002
IRS990ScheduleD/TotalExpensesPerForm990Amt01445942
IRS990ScheduleD/TotalRevenuePerForm990Amt01233042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01233555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01446455
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant writing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0652929
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0623871
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0June Strategies Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt029058
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03599 Kosec Dr
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Red Wing
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055066
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0652929
IRS990ScheduleG/TotalNetToOrganizationAmt0623871
IRS990ScheduleG/TotalRetainedByContractorsAmt029058
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews the draft before signing off.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We monitor and enforce compliance through alerting the Board and discussing any conflicts that arise. Any Board member with a conflict of interest during a vote abstains from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director presents salary requests to the Board of Directors. The Board members discuss and approve any salary and benefit changes for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0500281
IRS990/TotalAssetsEOYAmt0359921
IRS990/TotalAssetsGrp/BOYAmt0500281
IRS990/TotalAssetsGrp/EOYAmt0359921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0663780
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029058
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01221948
IRS990/TotalFunctionalExpensesGrp/TotalAmt01445942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017879
IRS990/TotalLiabilitiesEOYAmt090419
IRS990/TotalLiabilitiesGrp/BOYAmt017879
IRS990/TotalLiabilitiesGrp/EOYAmt090419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01221948
IRS990/TotalProgramServiceRevenueAmt0568079
IRS990/TotalReportableCompFromOrgAmt0175965
IRS990/TotalRevenueGrp/ExclusionAmt01183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0568079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01233042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05857
IRS990/TravelGrp/ProgramServicesAmt05296
IRS990/TravelGrp/TotalAmt011153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03026 4th Ave South
IRS990/USAddress/CityNm0Minneapolis
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055408
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://minneapolismaddads.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jordon Borer Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06128220802
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAD DADS of Minneapolis
ReturnHeader/Filer/BusinessNameControlTxt0MADD
ReturnHeader/Filer/EIN0010774996
ReturnHeader/Filer/PhoneNum06128220802
ReturnHeader/Filer/USAddress/AddressLine1Txt03026 4th Ave South
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055408
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271375413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BWK Rogers PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 South 7th Street Suite 2424

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.09$0.27$1.23$1.45$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.25$1.10$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.83$0.69$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.85$0.80$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$1.01$0.71$0.30
2019Summary only. Only limited summary data is available for this year.$0.08$0.04$0.03$0.39$0.41$0.03
2018Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.46$0.43$0.03
2017Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$0.44$0.41$0.02
2016Summary only. Only limited summary data is available for this year.$0.02$0.02$0.01$0.28$0.31$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.51$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.38$0.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.28
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.20$0.22$0.02
2010Summary only. Only limited summary data is available for this year.$0.07$0.02$0.06$0.29$0.28$0.01