Civic Intelligence

Lja Building Corporation

990 • Fiscal year 2016 • EIN 26-2669884

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

Organization Profilelaurajeffreyacademy.org
1550 Summit AvenueSt Paul, MN 55105

(651) 414-6000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.32x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$66,044

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$204,383

Down $67,110 (-25%) from 2015

Net Assets

Down

-$65,513

Down $1,733 (-2.7%) from 2015

Liabilities

Down

$269,896

Down $65,377 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin39th percentile

Revenue

Down

$302,535

Down $76,545 (-20%) from 2015

Expenses

Down

$304,268

Down $68,014 (-18%) from 2015

Net Income

Down

-$1,733

Down $8,531 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $600,141Liabilities 2010: $621,627Net Assets 2010: -$21,4862010Assets 2012: $458,196Liabilities 2012: $507,658Net Assets 2012: -$49,4622012Assets 2013: $392,695Liabilities 2013: $456,908Net Assets 2013: -$64,2132013Assets 2014: $321,981Liabilities 2014: $392,559Net Assets 2014: -$70,5782014Assets 2015: $271,493Liabilities 2015: $335,273Net Assets 2015: -$63,7802015Assets 2016: $204,383Liabilities 2016: $269,896Net Assets 2016: -$65,5132016Assets 2017: $137,593Liabilities 2017: $194,505Net Assets 2017: -$56,9122017Assets 2018: $42,602Liabilities 2018: $83,138Net Assets 2018: -$40,5362018Assets 2019: $3,460Liabilities 2019: $74,880Net Assets 2019: -$71,4202019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$204,383
Liabilities$269,896
Net Assets-$65,513
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KExpenses 2010: $253,6202010Expenses 2012: $362,3792012Expenses 2013: $364,6712013Revenue 2014: $349,920Expenses 2014: $356,285Net Income 2014: -$6,3652014Revenue 2015: $379,080Expenses 2015: $372,282Net Income 2015: $6,7982015Revenue 2016: $302,535Expenses 2016: $304,268Net Income 2016: -$1,7332016Revenue 2017: $325,620Expenses 2017: $317,019Net Income 2017: $8,6012017Revenue 2018: $325,620Expenses 2018: $309,244Net Income 2018: $16,3762018Revenue 2019: $0Expenses 2019: $30,884Net Income 2019: -$30,8842019Revenue 2020: $71,445Expenses 2020: $25Net Income 2020: $71,4202020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$302,535
Expenses$304,268
Net Income-$1,733
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
$302,535
Mission and Program Overview

Mission

LJA Building Company provides a facility for lease to Laura Jeffrey Academy.

Manage a building for lease to its beneficiary organization Laura Jeffrey Academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,211$164,422▼ $66,789
Cash and Non-Interest-Bearing Accounts$31,982$39,961▲ $7,979
Prepaid Expenses and Deferred Charges$8,300$0▼ $8,300
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-48,524$-30,180▲ $18,344
Cap Stk Tr Prin Current Funds$-15,256$-35,333▼ $20,077
Total Assets$271,493$204,383▼ $67,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$279,735$194,601▼ $85,134
Accounts Payable and Accrued Expenses$33,612$48,160▲ $14,548
Deferred Revenue$21,926$27,135▲ $5,209
Total Liabilities$335,273$269,896▼ $65,377
Net Assets / Fund Balance
Total Net Assets Fund Balance$-63,780$-65,513▼ $1,733
Total Liabilities and Net Assets / Fund Balance$271,493$204,383▼ $67,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,422$482,083$646,505
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Jennifer RohdeExecutive Director (ex-officio)$66,044$66,044

Board Members and Trustees

NameTitle
Josh RohdeChair
Ken SimonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$302,535
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$302,535
Revenue Not Reported on Form 990
$2,439,126
Other Revenue Adjustments
$302,535
Total Revenue per Audited Statements
$2,439,126
Total Revenue per Form 990
$302,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,268
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
Occupancy$222,961--$222,961
Depreciation Depletion$66,789--$66,789
Interest$14,468--$14,468
Fees for Services Accounting-$50-$50
Total Functional Expenses$304,218$50$0$304,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,446,356
Expenses Not Reported on Form 990$2,444,623
Total Expenses per Form 990$304,268
Expenses Not Reported on Financial Statements$302,535
Other Expense Adjustments$302,535
Expenses per Audited Statements$1,733
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
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 Building Company Board for review before it is signed and filed by the Executive Director.”

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
LJA Building Company
EIN
26-2669884
Phone
6514146000
Address
1550 Summit Avenue, St Paul, MN 55105

Signing Officer

Name
Jennifer Rohde
Title
Secretary/Treasurer
Phone
6514146000
Signed
2017-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Rohde
Formed
2008
Legal Domicile
Mn
Voting Board Members
2
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 XI, LINE 2C:

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

Related Organization Compensation

“Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted. Besides as noted on page 7 of the form 990.”

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). Both are 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 related party - Laura Jeffrey Academy 2,439,126.”

Part XI, Line 4B - Other Adjustments:

“Rent Revenue from related party - Laura Jeffrey Academy 302,535.”

Part XII, Line 2D - Other Adjustments:

“Expenses reported by related party - Laura Jeffrey Academy 2,444,623.”

Part XII, Line 4B - Other Adjustments:

“Rental Expense reported by Laura Jeffrey Academy 302,535.”

Raw XML Appendix376 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/SupplementalInformationDetail/ExplanationTxt0The Building Company is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). Both are 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 related party - Laura Jeffrey Academy 2,439,126.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rent Revenue from related party - Laura Jeffrey Academy 302,535.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Expenses reported by related party - Laura Jeffrey Academy 2,444,623.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Rental Expense reported by Laura Jeffrey Academy 302,535.
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/TotalBookValueLandBuildingsAmt0164422
IRS990ScheduleD/TotalExpensesPerForm990Amt0304268
IRS990ScheduleD/TotalRevenuePerForm990Amt0302535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02439126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02446356
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 Building Company Board for review before it is signed and filed by the Executive Director.
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 independent accountant annually. This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted. Besides as noted on page 7 of the form 990.
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 XI, LINE 2c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4RELATED ORGANIZATION COMPENSATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Laura Jeffrey Academy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200901562
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Educational Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(ii)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01550 Summit Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0St Paul
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0302535
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Lease Agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Laura Jeffrey Academy
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/TotalAssetsBOYAmt0271493
IRS990/TotalAssetsEOYAmt0204383
IRS990/TotalAssetsGrp/BOYAmt0271493
IRS990/TotalAssetsGrp/EOYAmt0204383
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0335273
IRS990/TotalLiabilitiesEOYAmt0269896
IRS990/TotalLiabilitiesGrp/BOYAmt0335273
IRS990/TotalLiabilitiesGrp/EOYAmt0269896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-63780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-65513
IRS990/TotalOtherCompensationAmt08904
IRS990/TotalProgramServiceExpensesAmt0304218
IRS990/TotalProgramServiceRevenueAmt0302535
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302535
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204383
IRS990/TotReportableCompRltdOrgAmt057140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01550 Summit Avenue
IRS990/USAddress/CityNm0St Paul
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055105
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0laurajeffreyacademy.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Rohde
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06514146000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LJA Building Company
ReturnHeader/Filer/BusinessNameControlTxt0LJAB
ReturnHeader/Filer/EIN0262669884
ReturnHeader/Filer/PhoneNum06514146000
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 Summit Avenue
ReturnHeader/Filer/USAddress/CityNm0St Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055105
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/ReturnTs02017-02-13T13:03:42-06:00
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
$204,383
Liabilities
$269,896
Net assets
-$65,513
Revenue
$302,535
Expenses
$304,268
Net income
-$1,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.71$0.00$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.75$0.71$0.00$0.31$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.83$0.41$3.26$3.09$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.38$1.95$0.57$3.26$3.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.04$2.70$0.66$3.03$3.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.71$3.35$0.64$3.79$3.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.22$3.93$0.71$3.50$3.56$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$4.57$0.64$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$5.08$0.49$3.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$6.22$0.21$2.54