Civic Intelligence

Trinity Preschool Inc.

990 • Fiscal year 2023 • EIN 20-0495065

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 18, 2023

Organization ProfileWWW.TRINITYLONGLAKE.ORG
2060 County Road 6Orono, MN 55356

(952) 476-2611

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$55,157

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$253,389

Up $56,605 (+29%) from 2022

Net Assets

Up

$240,332

Up $56,219 (+31%) from 2022

Liabilities

Up

$13,057

Up $386 (+3.0%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

Up

$342,580

Up $8,784 (+2.6%) from 2022

Expenses

Up

$286,361

Up $11,964 (+4.4%) from 2022

Net Income

Down

$56,219

Down $3,180 (-5.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2011: $57,613Liabilities 2011: $0Net Assets 2011: $57,6132011Assets 2012: $70,819Liabilities 2012: $0Net Assets 2012: $70,8192012Assets 2013: $67,418Liabilities 2013: $0Net Assets 2013: $67,4182013Assets 2014: $70,836Liabilities 2014: $0Net Assets 2014: $70,8362014Assets 2015: $65,420Liabilities 2015: $0Net Assets 2015: $65,4202015Assets 2016: $63,397Liabilities 2016: $0Net Assets 2016: $63,3972016Assets 2017: $60,276Liabilities 2017: $0Net Assets 2017: $60,2762017Assets 2018: $54,376Liabilities 2018: $7,488Net Assets 2018: $46,8882018Assets 2019: $53,669Liabilities 2019: $1,997Net Assets 2019: $51,6722019Assets 2020: $71,633Liabilities 2020: $15,300Net Assets 2020: $56,3332020Assets 2021: $131,850Liabilities 2021: $7,136Net Assets 2021: $124,7142021Assets 2022: $196,784Liabilities 2022: $12,671Net Assets 2022: $184,1132022Assets 2023: $253,389Liabilities 2023: $13,057Net Assets 2023: $240,3322023Assets 2024: $204,036Liabilities 2024: $14,795Net Assets 2024: $189,2412024Assets 2025: $212,154Liabilities 2025: $16,105Net Assets 2025: $196,0492025

Highlighted filing

2023

Assets$253,389
Liabilities$13,057
Net Assets$240,332
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KRevenue 2011: $213,823Expenses 2011: $212,072Net Income 2011: $1,7512011Revenue 2012: $238,128Expenses 2012: $224,922Net Income 2012: $13,2062012Expenses 2013: $241,6342013Revenue 2014: $241,372Expenses 2014: $237,954Net Income 2014: $3,4182014Revenue 2015: $255,348Expenses 2015: $260,764Net Income 2015: -$5,4162015Revenue 2016: $261,131Expenses 2016: $263,154Net Income 2016: -$2,0232016Revenue 2017: $249,934Expenses 2017: $253,055Net Income 2017: -$3,1212017Revenue 2018: $219,248Expenses 2018: $232,636Net Income 2018: -$13,3882018Revenue 2019: $253,093Expenses 2019: $240,658Net Income 2019: $12,4352019Revenue 2020: $220,982Expenses 2020: $216,321Net Income 2020: $4,6612020Revenue 2021: $309,970Expenses 2021: $241,589Net Income 2021: $68,3812021Revenue 2022: $333,796Expenses 2022: $274,397Net Income 2022: $59,3992022Revenue 2023: $342,580Expenses 2023: $286,361Net Income 2023: $56,2192023Revenue 2024: $302,001Expenses 2024: $353,092Net Income 2024: -$51,0912024Revenue 2025: $324,730Expenses 2025: $317,922Net Income 2025: $6,8082025

Highlighted filing

2023

Revenue$342,580
Expenses$286,361
Net Income$56,219
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 18, 2023
Return Version
2022v5.0
Gross Receipts
$344,888
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$184,113$240,332▲ $56,219
Savings and Temporary Cash Investments$157,735$175,828▲ $18,093
Land, Buildings, and Equipment, Net$8,446$74,512▲ $66,066
Cash and Non-Interest-Bearing Accounts$30,603$3,048▼ $27,555
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$196,784$253,389▲ $56,605
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$12,671$13,057▲ $386
Total Liabilities$12,671$13,057▲ $386
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,113$240,332▲ $56,219
Total Liabilities and Net Assets / Fund Balance$196,784$253,389▲ $56,605

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$73,873$29,026$102,899
Equipment$639$8,644$9,283
Other Land Buildings-$754$754
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly GovrikExecutive DirectorFT$55,157$55,157

Board Members and Trustees

NameTitle
Anita GomanAt Large Chair
Jacob HallenChairman
Elisabeth TeichroewChurch Op
Ann FenlasonPastor
Brita DahlbackSecretary
John SweeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,611
Program Service Revenue
$244,789
Investment Income
$93
Other Revenue
$10,087
All Other Contributions
$47,450
Change in Net Assets
$56,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,336
Other Expenses$71,025
Total Fundraising Expense$10,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,499-$7,816$156,315
Current Officers, Directors, Trustees, and Key Employees$8,274$44,125$2,758$55,157
Occupancy$32,951$4,836-$37,787
Office Expenses$13,803--$13,803
Depreciation Depletion$4,859--$4,859
Other Employee Benefits$3,670$155$39$3,864
Insurance$2,400--$2,400
Other Expenses$1,104--$1,104
Advertising$257$257-$514
Fees for Services Other-$510-$510
All Other Expenses$402--$402
Total Functional Expenses$225,865$49,883$10,613$286,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,395
Fundraising Direct Expenses$2,308
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Trinity Preschool Inc
EIN
20-0495065
Phone
9524762611
Address
2060 COUNTY ROAD 6, ORONO, MN 55356

Signing Officer

Name
Kelly Govrik
Title
Executive Director
Signed
2023-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Govrik
Formed
2003
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Charles Allen Ltd
Address
302 HAMEL RD, HAMEL, MN 55340
Preparer
Charles Allen
Phone
7632530010
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IRS990/Desc055 CHILDREN RECEIVED PRESCHOOL EDUCATION AT TRINITY PRESCHOOL. TRINITY PRESCHOOL WORKED WITH A NUMBER OF FAMILIES IN CRISIS. THIS INCLUDES FAMILIES DEALING WITH ILLNESS, WITH FINANCIAL ISSUES AND DIVORCE. TRINITY PRESCHOOL PROVIDES FOR CHILDREN OF ALL ECONOMIC LEVELS AND OF ALL DENOMINATIONS. A VARIETY OF OPPORTUNITIES TO EXPLORE, GROW, LEARN AND CREATE. OUR INTENTION IS TO DEVELOP A SECURE ENVIRONMENT FOR CHILDREN SO THAT THEY MAY PARTICIPATE IN ACTIVITIES WHICH HELP THEM DEVELOP AS INDIVIDUALS AND RELATE HAPPILY WITH OTHER CHILDREN. WE PROVIDE A PERFECT PLACE TO TEACH CHRISTIAN VALUES AND TO SET THE STAGE FOR SPIRITUAL DEVELOPMENT USING THE SHOW ME APPROACH. WE BELIEVE PLAY IS THE MOST EFFECTIVE WAY TO TEACH YOUNG CHILDREN. PLAY HELPS THEM LEARN SOCIAL SKILLS LIKE SHARING AND SELF-CONTROL. FINE MOTOR SKILLS IN PREPARATION FOR HOLDING WRITING TOOLS. GROSS MOTOR SKILLS FOR COORDINATION AND BALANCE. LITERACY SKILLS PRACTICING LISTENING AND COMPREHENSION. MATH SKILLS COUNTING, SORTING, AND COMPARING. SCIENCE SKILLS CONSTRUCTION, EXPERIMENTING AND OBSERVING. WE FEEL THAT PRESCHOOL IS AN IMPORTANT STEP INTO THE TOTAL EDUCATION OF THE CHILD AND IS, MANY TIMES, THE FIRST EXPERIENCE OUTSIDE THE INTIMATE FAMILY GROUP. WE ENCOURAGE IMAGINATION IN BOTH ART AND PLAY. WE EMPLOY EXPERIENCED STAFF THAT ARE COMPLETELY DEDICATED TO THE GOALS AND VALUES OF TRINITY PRESCHOOL. WE OFFER 3 YEAR OLD, 4/5 YEAR OLD, PRE-K AND STEM BASED ENRICHMENT PROGRAMS. WE ENCOURAGE PARENTS TO BECOME INVOLVED IN OUR SCHOOL DURING PARTIES AND SPECIAL EVENTS. THIS SETS THE STAGE FOR PARENT INVOLVEMENT IN FUTURE SCHOOLS. MANY PARENTS GO ON TO BE LEADERS IN AREA SCHOOL PARENT ORGANIZATIONS. WE PROMOTE HEALTHY EMOTIONAL DEVELOPMENT BY ALLOWING CHILDREN TO EXPRESS FEELINGS IN DIFFERENT WAYS, NOT ONLY IN WORDS BUT ALSO IN CREATIVE ACTIVITIES UTILIZING DIFFERENT MATERIALS.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156315
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KELLY GOVRIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2177793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034038
IRS990/PYOtherRevenueAmt010225
IRS990/PYProgramServiceRevenueAmt0292712
IRS990/PYRevenuesLessExpensesAmt059399
IRS990/PYSalariesCompEmpBnftPaidAmt0240359
IRS990/PYTotalExpensesAmt0274397
IRS990/PYTotalRevenueAmt0333796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056219
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244789
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0184113
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0240332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175828
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09283
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073873
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074512
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196784
IRS990/TotalAssetsEOYAmt0253389
IRS990/TotalAssetsGrp/BOYAmt0196784
IRS990/TotalAssetsGrp/EOYAmt0253389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087611
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010613
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012671
IRS990/TotalLiabilitiesEOYAmt013057
IRS990/TotalLiabilitiesGrp/BOYAmt012671
IRS990/TotalLiabilitiesGrp/EOYAmt013057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240332
IRS990/TotalProgramServiceExpensesAmt0225865
IRS990/TotalProgramServiceRevenueAmt0244789
IRS990/TotalReportableCompFromOrgAmt055157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342580
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253389
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02060 COUNTY ROAD 6
IRS990/USAddress/CityNm0ORONO
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055356
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.TRINITYLONGLAKE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY GOVRIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0200495065
ReturnHeader/Filer/PhoneNum09524762611
ReturnHeader/Filer/USAddress/AddressLine1Txt02060 COUNTY ROAD 6
ReturnHeader/Filer/USAddress/CityNm0ORONO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055356
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411567493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles Allen Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 HAMEL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMEL

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,389
Liabilities
$13,057
Net assets
$240,332
Revenue
$342,580
Expenses
$286,361
Net income
$56,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.96$3.25$3.18$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.15$1.89$3.02$3.53$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.13$2.40$3.43$2.86$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.13$1.84$3.34$2.74$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.25$3.10$2.42$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.15$0.56$2.21$2.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$2.53$2.41$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$2.19$2.33$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.50$2.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.61$2.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.55$2.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.41$2.38$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$2.42
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$2.38$2.25$0.13
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$2.14$2.12$0.02