Civic Intelligence

1 House 2 Hands Inc

990 • Fiscal year 2016 • EIN 20-1699663

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 21, 2017

Organization ProfileN/A
1471 Brewster StreetSt Paul, MN 55108-2612

(651) 224-3995

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

6.17x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$94,873

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$4,075,339

Down $22,801 (-0.6%) from 2015

Net Assets

Up

$831,985

Up $179,881 (+28%) from 2015

Liabilities

Down

$3,243,354

Down $202,682 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin88th percentile

Revenue

Flat

$525,426

Flat from 2015

Expenses

Up

$345,545

Up $3,018 (+0.9%) from 2015

Net Income

Down

$179,881

Down $3,018 (-1.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $4,320,490Liabilities 2010: $4,411,627Net Assets 2010: -$91,1372010Assets 2011: $4,143,375Liabilities 2011: $4,115,292Net Assets 2011: $28,0832011Assets 2012: $4,196,218Liabilities 2012: $4,028,043Net Assets 2012: $168,1752012Assets 2013: $4,165,312Liabilities 2013: $3,858,336Net Assets 2013: $306,9762013Assets 2014: $4,113,774Liabilities 2014: $3,644,569Net Assets 2014: $469,2052014Assets 2015: $4,098,140Liabilities 2015: $3,446,036Net Assets 2015: $652,1042015Assets 2016: $4,075,339Liabilities 2016: $3,243,354Net Assets 2016: $831,9852016Assets 2017: $4,026,024Liabilities 2017: $3,009,937Net Assets 2017: $1,016,0872017Assets 2018: $11,293,416Liabilities 2018: $10,205,206Net Assets 2018: $1,088,2102018Assets 2019: $14,998,487Liabilities 2019: $15,475,082Net Assets 2019: -$476,5952019Assets 2020: $14,668,671Liabilities 2020: $15,178,705Net Assets 2020: -$510,0342020Assets 2021: $14,188,991Liabilities 2021: $14,901,707Net Assets 2021: -$712,7162021Assets 2022: $14,728,539Liabilities 2022: $15,538,925Net Assets 2022: -$810,3862022Assets 2023: $13,959,642Liabilities 2023: $14,766,425Net Assets 2023: -$806,7832023Assets 2024: $14,876,151Liabilities 2024: $15,377,900Net Assets 2024: -$501,7492024

Highlighted filing

2016

Assets$4,075,339
Liabilities$3,243,354
Net Assets$831,985
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $349,5292010Revenue 2011: $510,000Expenses 2011: $390,780Net Income 2011: $119,2202011Expenses 2012: $385,2082012Expenses 2013: $387,1242013Revenue 2014: $525,425Expenses 2014: $363,194Net Income 2014: $162,2312014Revenue 2015: $525,426Expenses 2015: $342,527Net Income 2015: $182,8992015Revenue 2016: $525,426Expenses 2016: $345,545Net Income 2016: $179,8812016Revenue 2017: $525,426Expenses 2017: $341,324Net Income 2017: $184,1022017Revenue 2018: $626,216Expenses 2018: $554,093Net Income 2018: $72,1232018Revenue 2019: $1,330,665Expenses 2019: $2,895,470Net Income 2019: -$1,564,8052019Revenue 2020: $1,320,728Expenses 2020: $1,354,167Net Income 2020: -$33,4392020Revenue 2021: $1,152,512Expenses 2021: $1,355,194Net Income 2021: -$202,6822021Revenue 2022: $1,424,333Expenses 2022: $1,522,003Net Income 2022: -$97,6702022Revenue 2023: $1,597,932Expenses 2023: $1,594,329Net Income 2023: $3,6032023Revenue 2024: $1,836,214Expenses 2024: $1,531,180Net Income 2024: $305,0342024

Highlighted filing

2016

Revenue$525,426
Expenses$345,545
Net Income$179,881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 21, 2017
Return Version
2015v3.0
Gross Receipts
$525,426
Mission and Program Overview

Mission

To purchase and manage a building for lease to its beneficiary organization Metro Deaf School, a Minnesota charter school.

Manage a building for lease to its beneficiary organization Metro Deaf School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,528,725$3,337,695▼ $191,030
Cash and Non-Interest-Bearing Accounts$569,415$727,644▲ $158,229
Cap Stk Tr Prin Current Funds$520,212$681,179▲ $160,967
Pd in Cap Srpls Land Bldg Eqp Fund$131,892$150,806▲ $18,914
Prepaid Expenses and Deferred Charges-$10,000-
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$4,098,140$4,075,339▼ $22,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,396,833$3,186,889▼ $209,944
Deferred Revenue$43,775$43,775→ $0
Other Liabilities$0$10,000▲ $10,000
Accounts Payable and Accrued Expenses$5,428$2,690▼ $2,738
Total Liabilities$3,446,036$3,243,354▼ $202,682
Net Assets / Fund Balance
Total Net Assets Fund Balance$652,104$831,985▲ $179,881
Total Liabilities and Net Assets / Fund Balance$4,098,140$4,075,339▼ $22,801

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,337,695$1,598,998$4,936,693
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Kelley ColePresident$94,873$94,873
Erik QueenSecretary$69,915$69,915

Board Members and Trustees

NameTitle
Heath AubinBoardmember
Michael SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$525,300
Investment Income
$126
Other Revenue
$0
Change in Net Assets
$179,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$126
Revenue Not Reported on Financial Statements
$525,300
Revenue Not Reported on Form 990
$6,015,654
Other Revenue Adjustments
$525,300
Total Revenue per Audited Statements
$6,015,780
Total Revenue per Form 990
$525,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$201,313--$201,313
Interest$115,341--$115,341
Fees for Services Other$14,363--$14,363
Occupancy$9,188--$9,188
Fees for Services Accounting-$5,340-$5,340
Total Functional Expenses$340,205$5,340$0$345,545

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$5,757,184
Total Expenses per Audited Statements$5,577,429
Expenses Not Reported on Financial Statements$525,300
Other Expense Adjustments$525,300
Total Expenses per Form 990$345,545
Expenses per Audited Statements$-179,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Due to Metro Deaf School$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent accounting firm. Once the Form is completed, it is given to the governing board for review before it is signed and filed.”

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

“Board members sign a conflict of interest statement annually. The Board also reviews the conflict of interest policy annually and makes changes as necessary.”

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
1 House 2 Hands Inc
EIN
20-1699663
Phone
6512243995
Address
1471 Brewster Street, St Paul, MN 55108-2612

Signing Officer

Name
Kelley Cole
Title
President
Phone
6512243995
Signed
2017-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Cole
Formed
2004
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Malloy Montague Karnowski Radosevich
Address
5353 Wayzata Blvd Suite 410, Minneapolis, MN 55416
Preparer
Thomas A Karnowski
Phone
9525450424
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The Board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant annually. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Building Company is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3), and is subject to tax on income from any unrelated business. On July 1, 2009, the Building Company adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The Building Company has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Building Company believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the Building Company has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2016.”

Part XI, Line 2D - Other Adjustments:

“Revenue reported by Metro Deaf School 6,015,654.”

Part XI, Line 4B - Other Adjustments:

“Rent received from Metro Deaf School 525,300.”

Part XII, Line 2D - Other Adjustments:

“Expenses reported by Metro Deaf School 5,757,184.”

Part XII, Line 4B - Other Adjustments:

“Rent paid by Metro Deaf School 525,300.”

Raw XML Appendix392 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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IRS990ScheduleD/OtherExpensesIncludedAmt05757184
IRS990ScheduleD/OtherExpensesNotIncludedAmt0525300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Metro Deaf School
IRS990ScheduleD/OtherRevenueAmt06015654
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0525300
IRS990ScheduleD/RevenueNotReportedAmt06015654
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0525300
IRS990ScheduleD/RevenueSubtotalAmt0126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Building Company is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3), and is subject to tax on income from any unrelated business. On July 1, 2009, the Building Company adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The Building Company has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Building Company believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the Building Company has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenue reported by Metro Deaf School 6,015,654.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rent received from Metro Deaf School 525,300.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Expenses reported by Metro Deaf School 5,757,184.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Rent paid by Metro Deaf School 525,300.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03337695
IRS990ScheduleD/TotalExpensesPerForm990Amt0345545
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleD/TotalRevenuePerForm990Amt0525426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06015780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05577429
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an independent accounting firm. Once the Form is completed, it is given to the governing board for review before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members sign a conflict of interest statement annually. The Board also reviews the conflict of interest policy annually and makes changes as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant annually. This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Metro Deaf School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Metro Deaf School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411730003
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01471 Brewster Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0St Paul
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0525300
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Lease Agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Metro Deaf School
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04098140
IRS990/TotalAssetsEOYAmt04075339
IRS990/TotalAssetsGrp/BOYAmt04098140
IRS990/TotalAssetsGrp/EOYAmt04075339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03446036
IRS990/TotalLiabilitiesEOYAmt03243354
IRS990/TotalLiabilitiesGrp/BOYAmt03446036
IRS990/TotalLiabilitiesGrp/EOYAmt03243354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0652104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0831985
IRS990/TotalOtherCompensationAmt025292
IRS990/TotalProgramServiceExpensesAmt0340205
IRS990/TotalProgramServiceRevenueAmt0525300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04098140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04075339
IRS990/TotReportableCompRltdOrgAmt0139496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01471 Brewster Street
IRS990/USAddress/CityNm0St Paul
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0551082612
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06512243995
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01 House 2 Hands Inc
ReturnHeader/Filer/BusinessNameControlTxt01HOU
ReturnHeader/Filer/EIN0201699663
ReturnHeader/Filer/PhoneNum06512243995
ReturnHeader/Filer/USAddress/AddressLine1Txt01471 Brewster Street
ReturnHeader/Filer/USAddress/CityNm0St Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551082612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411690382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Malloy Montague Karnowski Radosevich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05353 Wayzata Blvd Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055416
ReturnHeader/PreparerPersonGrp/PhoneNum09525450424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas A Karnowski
ReturnHeader/ReturnTs02017-02-15T12:57:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,075,339
Liabilities
$3,243,354
Net assets
$831,985
Revenue
$525,426
Expenses
$345,545
Net income
$179,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$15.4$0.50$1.84$1.53$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$14.8$0.81$1.60$1.59$0.00
2022Detailed filing. Detailed filing data is available for this year.$14.7$15.5$0.81$1.42$1.52$0.10
2021Detailed filing. Detailed filing data is available for this year.$14.2$14.9$0.71$1.15$1.36$0.20
2020Detailed filing. Detailed filing data is available for this year.$14.7$15.2$0.51$1.32$1.35$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$15.5$0.48$1.33$2.90$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$10.2$1.09$0.63$0.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.03$3.01$1.02$0.53$0.34$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.08$3.24$0.83$0.53$0.35$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.10$3.45$0.65$0.53$0.34$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$3.64$0.47$0.53$0.36$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$3.86$0.31$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$4.03$0.17$0.39
2011Summary only. Only limited summary data is available for this year.$4.14$4.12$0.03$0.51$0.39$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$4.41$0.09$0.35