Civic Intelligence

Arena Dances Inc.

990EZ • Fiscal year 2019 • EIN 02-0541438

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

PO Box 50261Minneapolis, MN 55405

(612) 804-0238

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,247

Up $1,948 (+59%) from 2018

Net Assets

$5,247

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $4,670 (-100%) from 2018

Revenue

Down

$109,896

Down $300 (-0.3%) from 2018

Expenses

Down

$100,832

Down $3,730 (-3.6%) from 2018

Net Income

Up

$9,064

Up $3,430 (+61%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $10,794Liabilities 2011: $9,772Net Assets 2011: $1,0222011Assets 2012: $6,546Liabilities 2012: $6,796Net Assets 2012: -$2502012Assets 2013: $37,994Liabilities 2013: $2,424Net Assets 2013: $35,5702013Assets 2014: $13,338Liabilities 2014: $2,300Net Assets 2014: $11,0382014Assets 2015: $18,648Liabilities 2015: $1,604Net Assets 2015: $17,0442015Assets 2016: $3,880Liabilities 2016: $3,990Net Assets 2016: -$1102016Assets 2017: $1,400Liabilities 2017: $8,405Net Assets 2017: -$7,0052017Assets 2018: $3,299Liabilities 2018: $4,6702018Assets 2019: $5,247Liabilities 2019: $0Net Assets 2019: $5,2472019Assets 2020: $51,699Liabilities 2020: $0Net Assets 2020: $51,6992020Assets 2021: $22,990Liabilities 2021: $0Net Assets 2021: $22,9902021Assets 2022: $31,505Liabilities 2022: $0Net Assets 2022: $31,5052022Assets 2023: $85,304Liabilities 2023: $0Net Assets 2023: $85,3042023Assets 2024: $58,722Liabilities 2024: $0Net Assets 2024: $58,7222024Assets 2025: $136,419Liabilities 2025: $0Net Assets 2025: $136,4192025

Highlighted filing

2019

Assets$5,247
Liabilities$0
Net Assets$5,247

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $91,446Expenses 2011: $89,085Net Income 2011: $2,3612011Revenue 2012: $90,375Expenses 2012: $91,647Net Income 2012: -$1,2722012Revenue 2013: $150,621Expenses 2013: $114,801Net Income 2013: $35,8202013Revenue 2014: $86,501Expenses 2014: $116,924Net Income 2014: -$30,4232014Revenue 2015: $134,339Expenses 2015: $125,379Net Income 2015: $8,9602015Revenue 2016: $74,057Expenses 2016: $90,236Net Income 2016: -$16,1792016Revenue 2017: $72,638Expenses 2017: $77,555Net Income 2017: -$4,9172017Revenue 2018: $110,196Expenses 2018: $104,562Net Income 2018: $5,6342018Revenue 2019: $109,896Expenses 2019: $100,832Net Income 2019: $9,0642019Revenue 2020: $133,059Expenses 2020: $86,607Net Income 2020: $46,4522020Revenue 2021: $56,229Expenses 2021: $84,938Net Income 2021: -$28,7092021Revenue 2022: $163,833Expenses 2022: $193,000Net Income 2022: -$29,1672022Revenue 2023: $138,693Expenses 2023: $113,657Net Income 2023: $25,0362023Revenue 2024: $163,773Expenses 2024: $194,225Net Income 2024: -$30,4522024Revenue 2025: $263,987Expenses 2025: $186,534Net Income 2025: $77,4532025

Highlighted filing

2019

Revenue$109,896
Expenses$100,832
Net Income$9,064
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$109,896
Mission and Program Overview

Mission

Teach, create & perform original works of modern dance by mathew janczewski

Program Services

DescriptionGrantsExpenses
PERFORMANCE EXPENSES-$65,689
ARENA DANCES RESIDENCY PROGRAM: A TWO WEEK LONG INTENSIVE, INSTINCT, DESIGNED FORM FOR 30+ YOUNG PROFESSIONAL DANCERS. STUDENTS PARTICIPATE IN FULL DAY WORKSHOPS TO DEVELOP TECHNIQUE AND IMPROVISATION SKILLS.-$10,395
INSTINCT: A 10 DAY K-12 PROGRAM THAT INTRODUCED HUNDREDS OF STUDENTS TO THE TOOLS OF MAKING DANCES, CREATING A WORK OF THEIR OWN TOGETHER AS WELL AS WATCHING PROFESSIONAL MODERN DANCE ON SITE.-$375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATHEW JANCZEWSKIArtistic DirectorFT$12,000-$12,000
KELLI MILESManaging DirectorFT$10,000-$10,000
CATHERINE MALMBERG DANNENBRINGBoard Chair-$0--
TOM HINESEmeritus CHA-$0--
GUSTAVE MUTOMBOTreasurer-$0--
ANNA GROWCOTTMember/Devel-$0--
JESSICA FETTSecretary/Ed-$0--
CARTER AVERBECKMember/Marke-$0--
JOE CROOKMember/Educa-$0--
JERRY BURGMember/Legal-$0--
Filing and Contact Details

Filer

Filer Name
Arena Dances Inc
EIN
02-0541438
Phone
6128040238
Address
PO BOX 50261, MINNEAPOLIS, MN 55405

Signing Officer

Name
Mathew Janczewski
Title
Artistic Director
Phone
6128040238
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Valtinson Tax Service LLC
Address
388 CLEVELAND AVENUE SW, NEW BRIGHTON, MN 55112-3553
Preparer
Tyler J Valtinson
Phone
6516289832
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 140 total 140

Form 990-ez, Part I, Line 16

Expenses marketing 534 fundraising 72 supplies 269 bank fee 750 application fees 115 other 520 membership fees 775 per diem 100 insurance 1,568 total 4,703

Form 990-ez, Part I, Line 20

Correction to 6/30/19 balance -2,446

Form 990-ez, Part II, Line 24

Undeposited funds 0 0 total 0 0

Form 990-ez, Part II, Line 26

LOAN FROM MATHEW 4,670 0

Form 990-ez, Part III, Line 31

PERFORMANCE EXPENSES

Raw XML Appendix190 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GUSTAVE MUTOMBO
IRS990EZ/BooksInCareOfDetail/PhoneNum06123498500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 LASALLE AVE 2800
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095657
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09064
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080938
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05247
IRS990EZ/FundraisingGrossIncomeAmt06421
IRS990EZ/GrossReceiptsAmt0109896
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05247
IRS990EZ/OccupancyRentUtltsAndMaintAmt010395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATHEW JANCZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLI MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE MALMBERG DANNENBRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GUSTAVE MUTOMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNA GROWCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSICA FETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARTER AVERBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE CROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JERRY BURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MANAGING DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EMERITUS CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER/DEVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/ED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER/MARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER/EDUCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER/LEGAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2446
IRS990EZ/OtherExpensesTotalAmt04703
IRS990EZ/OtherRevenueTotalAmt0140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH, CREATE & PERFORM ORIGINAL WORKS OF MODERN DANCE BY MATHEW JANCZEWSKI
IRS990EZ/PrintingPublicationsPostageAmt04796
IRS990EZ/ProgramServiceRevenueAmt07678
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTINCT: A 10 DAY K-12 PROGRAM THAT INTRODUCED HUNDREDS OF STUDENTS TO THE TOOLS OF MAKING DANCES, CREATING A WORK OF THEIR OWN TOGETHER AS WELL AS WATCHING PROFESSIONAL MODERN DANCE ON SITE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ARENA DANCES RESIDENCY PROGRAM: A TWO WEEK LONG INTENSIVE, INSTINCT, DESIGNED FORM FOR 30+ YOUNG PROFESSIONAL DANCERS. STUDENTS PARTICIPATE IN FULL DAY WORKSHOPS TO DEVELOP TECHNIQUE AND IMPROVISATION SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PERFORMANCE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110395
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt265689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06421
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04670
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100832
IRS990EZ/TotalProgramServiceExpensesAmt076459
IRS990EZ/TotalRevenueAmt0109896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ARENA-DANCES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105728
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0429953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137223
IRS990ScheduleA/Total509Grp/TotalAmt0429953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429953
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 140 TOTAL 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 534 FUNDRAISING 72 SUPPLIES 269 BANK FEE 750 APPLICATION FEES 115 OTHER 520 MEMBERSHIP FEES 775 PER DIEM 100 INSURANCE 1,568 TOTAL 4,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTION TO 6/30/19 BALANCE -2,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNDEPOSITED FUNDS 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOAN FROM MATHEW 4,670 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERFORMANCE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATHEW JANCZEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06128040238
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARENA DANCES INC
ReturnHeader/Filer/BusinessNameControlTxt0AREN
ReturnHeader/Filer/EIN0020541438
ReturnHeader/Filer/PhoneNum06128040238
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50261
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054D5B00A627B7F7E722D6B91ADDF45FD00146D95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03271FBF653D3363DC43C706FBFE3D2261B3F9EFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.47.36.153
ReturnHeader/FilingSecurityInformation/IPDt02019-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:52:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205986498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALTINSON TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0388 CLEVELAND AVENUE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551123553
ReturnHeader/PreparerPersonGrp/PhoneNum06516289832
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER J VALTINSON
ReturnHeader/ReturnTs02019-11-20T13:52:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.64$1.87$0.77
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.64$1.94$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.39$1.14$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.64$1.93$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.56$0.85$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.33$0.87$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.10$1.01$0.09
2018Summary only. Only limited summary data is available for this year.$0.03$0.05$1.10$1.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$0.73$0.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.74$0.90$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.34$1.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.87$1.17$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$1.51$1.15$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.90$0.92$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.10$0.01$0.91$0.89$0.02