Civic Intelligence

Tutapona Inc.

990 • Fiscal year 2016 • EIN 26-2480207

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

PO Box 214New Richmond, WI 54017

(715) 338-0149

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$224,469

Up $80,821 (+56%) from 2015

Net Assets

Up

$219,031

Up $76,670 (+54%) from 2015

Liabilities

Up

$5,438

Up $4,151 (+323%) from 2015

Revenue And Expenses

Revenue

Up

$508,866

Up $258,015 (+103%) from 2015

Expenses

Up

$432,196

Up $125,678 (+41%) from 2015

Net Income

Up

$76,670

Up $132,337 (+238%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $72,107Net Assets 2010: $72,1072010Assets 2011: $139,045Net Assets 2011: $139,0452011Assets 2012: $154,250Liabilities 2012: $777Net Assets 2012: $153,4732012Assets 2013: $123,900Liabilities 2013: $840Net Assets 2013: $123,0602013Assets 2014: $110,875Liabilities 2014: $804Net Assets 2014: $110,0712014Assets 2015: $143,648Liabilities 2015: $1,287Net Assets 2015: $142,3612015Assets 2016: $225,044Liabilities 2016: $5,437Net Assets 2016: $219,6072016Assets 2016: $224,469Liabilities 2016: $5,438Net Assets 2016: $219,0312016Assets 2017: $235,061Liabilities 2017: $18,374Net Assets 2017: $216,6872017Assets 2018: $340,518Liabilities 2018: $40,030Net Assets 2018: $300,4882018Assets 2019: $314,316Liabilities 2019: $60,359Net Assets 2019: $253,9572019Assets 2021: $377,992Liabilities 2021: $102,219Net Assets 2021: $275,7732021Assets 2022: $478,415Liabilities 2022: $102,607Net Assets 2022: $375,8082022Assets 2023: $385,136Liabilities 2023: $85,497Net Assets 2023: $299,6392023Assets 2024: $418,535Liabilities 2024: $82,909Net Assets 2024: $335,6262024

Highlighted filing

2016

Assets$224,469
Liabilities$5,438
Net Assets$219,031

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $52,512Expenses 2010: $14,559Net Income 2010: $37,9532010Revenue 2011: $91,878Expenses 2011: $24,940Net Income 2011: $66,9382011Revenue 2012: $99,733Expenses 2012: $85,305Net Income 2012: $14,4282012Revenue 2013: $158,468Expenses 2013: $188,880Net Income 2013: -$30,4122013Revenue 2014: $126,015Expenses 2014: $139,005Net Income 2014: -$12,9902014Revenue 2015: $250,851Expenses 2015: $306,518Net Income 2015: -$55,6672015Revenue 2016: $508,866Expenses 2016: $432,196Net Income 2016: $76,6702016Revenue 2016: $508,866Expenses 2016: $432,196Net Income 2016: $76,6702016Revenue 2017: $637,785Expenses 2017: $632,861Net Income 2017: $4,9242017Revenue 2018: $903,831Expenses 2018: $853,212Net Income 2018: $50,6192018Revenue 2019: $1,024,140Expenses 2019: $1,070,671Net Income 2019: -$46,5312019Revenue 2021: $1,259,747Expenses 2021: $1,054,364Net Income 2021: $205,3832021Revenue 2022: $1,528,510Expenses 2022: $1,428,475Net Income 2022: $100,0352022Revenue 2023: $1,578,483Expenses 2023: $1,654,652Net Income 2023: -$76,1692023Revenue 2024: $1,328,281Expenses 2024: $1,292,294Net Income 2024: $35,9872024

Highlighted filing

2016

Revenue$508,866
Expenses$432,196
Net Income$76,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.1
Gross Receipts
$508,866
Mission and Program Overview

Mission

Operate a trauma rehabilitation center to provide counseling and rehabilitative services to disadvantaged individuals, families and communities severely traumatized by war, violence and persecution

We take traumatized, war-affected individuals and walk them through a process where they receive healing and transformation through trauma rehabilitation. We work with victims of rape and mutilation, former child soldiers, refugees and anyone affected by the horrors of war. We train local leaders to facilitate group counseling sessions and partner with local organizations to provide holistic services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,141$168,110▲ $34,969
Land, Buildings, and Equipment, Net$9,396$56,081▲ $46,685
Total Assets$143,648$224,469▲ $80,821
Other Assets Total$1,111$278▼ $833
Liabilities
Other Liabilities-$4,374-
Accounts Payable and Accrued Expenses$1,287$1,064▼ $223
Total Liabilities$1,287$5,438▲ $4,151
Net Assets / Fund Balance
Unrestricted Net Assets$142,361$219,031▲ $76,670
Total Net Assets Fund Balance$142,361$219,031▲ $76,670
Total Liabilities and Net Assets / Fund Balance$143,648$224,469▲ $80,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,037$2,862$53,899
Equipment$5,044$6,990$12,034
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carl R GaedeExecutive DiFT$34,000$34,000

Board Members and Trustees

NameTitle
Brandon GessDirector
Holly BjerkeDirector
Virginia PavySecretary
Chad TateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,753
Program Service Revenue
$0
Investment Income
$113
Other Revenue
$0
All Other Contributions
$508,753
Change in Net Assets
$76,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,866
Total Revenue per Audited Statements
$508,866
Total Revenue per Form 990
$508,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,101
Other Expenses$159,095
Total Fundraising Expense$33,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,440$24,341$23,916$230,697
Travel$29,062$4,750$4,018$37,830
Current Officers, Directors, Trustees, and Key Employees$25,500$4,420$4,080$34,000
Occupancy$2,319$15,088$376$17,783
All Other Expenses$95$10,251$15$10,361
Fees for Services Accounting-$7,914-$7,914
Office Expenses$406$4,703$66$5,175
Payroll Taxes$3,878$672$621$5,171
Depreciation Depletion$707$3,887$116$4,710
Information Technology$805$3,415$130$4,350
Other Employee Benefits-$3,233-$3,233
Fees for Services Other-$2,753$281$3,034
Other Expenses$22,827$2,821-$2,821
Advertising-$2,002-$2,002
Insurance-$1,779-$1,779
Interest-$39-$39
Total Functional Expenses$301,661$96,916$33,619$432,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$435,632
Expenses per Audited Statements$432,196
Total Expenses per Form 990$432,196
Expenses Not Reported on Form 990$3,436
International Activity

International Summary

Offices
5
Employees
25
Spending
$329,470

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesCounseling423$305,605
Middle EastProgram ServicesCounseling12$23,865
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
Payroll Liabilities$4,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

The board of directors obtains a copy of the draft 990 for review, and discussion and approval prior to filing the 990 is done during a board meeting.

Form 990, Page 6, Part VI, Line 12C

The board of directors monitors and reviews the conflict of interest policy and any potential conflicts of interest during their board meetings.

Form 990, Page 6, Part VI, Line 15A

The executive director compensation is approved by the board of directors. No changes in compensation for the executive director can occur without the board's approval.

Form 990, Page 6, Part VI, Line 19

The organization makes it's governing documents, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Tutapona Inc
EIN
26-2480207
Phone
7153380149
Address
PO BOX 214, NEW RICHMOND, WI 54017

Signing Officer

Name
Carl R Gaede
Title
Executive Director
Phone
7153380149
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl R Gaede
Formed
2008
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
2

Preparer

Firm
Foley Kalseim & Company Ltd
Address
12415 55TH ST N, LAKE ELMO, MN 55042-8462
Preparer
Theresa Schuknecht CPA
Phone
6514303635
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

The 2016 990 is being amended to include tutapona's audited financial statements that were prepared after the originally filed return. The audited financial statements were required by the state of wisconsin. Additionally, the 990 is being amended for audit adjustments to correct the cash account and beginning retained earnings, as the 2015 990 is also being amended.

FORM 990 - ORGANIZATION'S MISSION

We lead individuals affected by war or conflict to emotional recovery. We take traumatized, war-affected individuals and walk them through a process where they receive healing and transformation through trauma rehabilitation. We work with victims of rape and mutilation, former child soldiers, refugees and anyone affected by the horrors of war. We train local leaders to facilitate group counseling sessions and partner with local organizations to provide holistic services.

Form 990, Part V, Line 4B

UGANDA

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Accrued wages expense 3,436

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01106289
IRS990ScheduleA/TotalSupportAmt01106412
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012034
IRS990ScheduleD/ExpensesNotReportedAmt03436
IRS990ScheduleD/ExpensesSubtotalAmt0432196
IRS990ScheduleD/OtherExpensesIncludedAmt03436
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051037
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0508866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUED WAGES EXPENSE 3,436
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0432196
IRS990ScheduleD/TotalLiabilityAmt04374
IRS990ScheduleD/TotalRevenuePerForm990Amt0508866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0508866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0435632
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0305605
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt123865
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COUNSELING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1COUNSELING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt025
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt0329470
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 305,605 0 MIDDLE EAST 23,865 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalSpentAmt0329470
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2016 990 IS BEING AMENDED TO INCLUDE TUTAPONA'S AUDITED FINANCIAL STATEMENTS THAT WERE PREPARED AFTER THE ORIGINALLY FILED RETURN. THE AUDITED FINANCIAL STATEMENTS WERE REQUIRED BY THE STATE OF WISCONSIN. ADDITIONALLY, THE 990 IS BEING AMENDED FOR AUDIT ADJUSTMENTS TO CORRECT THE CASH ACCOUNT AND BEGINNING RETAINED EARNINGS, AS THE 2015 990 IS ALSO BEING AMENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE LEAD INDIVIDUALS AFFECTED BY WAR OR CONFLICT TO EMOTIONAL RECOVERY. WE TAKE TRAUMATIZED, WAR-AFFECTED INDIVIDUALS AND WALK THEM THROUGH A PROCESS WHERE THEY RECEIVE HEALING AND TRANSFORMATION THROUGH TRAUMA REHABILITATION. WE WORK WITH VICTIMS OF RAPE AND MUTILATION, FORMER CHILD SOLDIERS, REFUGEES AND ANYONE AFFECTED BY THE HORRORS OF WAR. WE TRAIN LOCAL LEADERS TO FACILITATE GROUP COUNSELING SESSIONS AND PARTNER WITH LOCAL ORGANIZATIONS TO PROVIDE HOLISTIC SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UGANDA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OBTAINS A COPY OF THE DRAFT 990 FOR REVIEW, AND DISCUSSION AND APPROVAL PRIOR TO FILING THE 990 IS DONE DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MONITORS AND REVIEWS THE CONFLICT OF INTEREST POLICY AND ANY POTENTIAL CONFLICTS OF INTEREST DURING THEIR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. NO CHANGES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR CAN OCCUR WITHOUT THE BOARD'S APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0143648
IRS990/TotalAssetsGrp/EOYAmt0224469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0508753
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033619
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01287
IRS990/TotalLiabilitiesEOYAmt05438
IRS990/TotalLiabilitiesGrp/BOYAmt01287
IRS990/TotalLiabilitiesGrp/EOYAmt05438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219031
IRS990/TotalProgramServiceExpensesAmt0301661
IRS990/TotalReportableCompFromOrgAmt034000
IRS990/TotalRevenueGrp/ExclusionAmt0113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508866
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224469
IRS990/TravelGrp/FundraisingAmt04018
IRS990/TravelGrp/ManagementAndGeneralAmt04750
IRS990/TravelGrp/ProgramServicesAmt029062
IRS990/TravelGrp/TotalAmt037830
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142361
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0219031
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 214
IRS990/USAddress/CityNm0NEW RICHMOND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054017
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TUTAPONA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL R GAEDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07153380149
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUTAPONA INC
ReturnHeader/Filer/BusinessNameControlTxt0TUTA
ReturnHeader/Filer/EIN0262480207
ReturnHeader/Filer/PhoneNum07153380149
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 214
ReturnHeader/Filer/USAddress/CityNm0NEW RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054017
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E9F428E2D34B9033604C478D6A5B33DEF313AE3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411736396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOLEY KALSEIM & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012415 55TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ELMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550428462

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$1.33$1.29$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.09$0.30$1.58$1.65$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.10$0.38$1.53$1.43$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.10$0.28$1.26$1.05$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.25$1.02$1.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.90$0.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.64$0.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.51$0.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.51$0.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.25$0.31$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.13$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.16$0.19$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.10$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.09$0.02$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.05$0.01$0.04