Pinewood Elementary School Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 27-1075519

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization Profile N/A

1010 W BroadwayMonticello, MN 55362

(763) 350-9943

Siviq Scores

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

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

47%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

$80,983

Up $25,972 (+47%) from 2016

Net Assets

$80,983

Up $25,972 (+47%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin88th percentile

Revenue

$65,270

Up $19,392 (+42%) from 2016

Expenses

Down

$39,298

Down $9,172 (-19%) from 2016

Net Income

$25,972

Up $28,564 (+1102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2017

Assets$80,983

Liabilities$0

Net Assets$80,983

Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2017

Revenue$65,270

Expenses$39,298

Net Income$25,972

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Nov 16, 2017
Return Version: 2016v3.0
Gross Receipts: $102,793

Mission and Program Overview

Mission

To promote educational opportunities for the students of pinewood elementary school.

Program Services

Description	Grants	Expenses
PROVIDED LYCEUMS, AUTHORS AND GENERAL SCHOOL EVENT SUPPLIES.	$22,157	$22,157
PROVIDED FUNDING FOR STUDENT FIELD TRIPS.	$12,232	$12,232
GRANTS TO THE SCHOOL DISTRICT FOR CLASSROOM SUPPLIES	$4,239	$4,239

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MOLLY KRIENKE	Chair	-	$0	-	-
MELISSA HANSON	Treasurer	-	$0	-	-
HEATHER CRAIG	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Chip Shoppe	$51,138	$51,138	$25,819	$25,319
Color Run	$30,570	$30,570	$283	$30,287
Total Events	$101,611	$101,611	$37,523	$64,088

Filing and Contact Details

Filer

Filer Name: Pinewood Elementary School
EIN: 27-1075519
Phone: 7633509943
Address: 1010 W BROADWAY, MONTICELLO, MN 55362

Signing Officer

Name: Ash-leigh Vagle
Title: Treasurer
Phone: 7633509943
Signed: 2017-11-16
Discuss with paid preparer: Yes

Preparer

Firm: SCHLENNER WENNER & CO CPA'S PA
Address: PO BOX 755, MONTICELLO, MN 55362
Preparer: Michael E Grage
Phone: 7632955070

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 39.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: classroom allocations. Grantee name: pinewood elementary school. Grantee address: 1010 w broadway monticello, mn 55362. Grantee relationship: none. Amount given: 4,239.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: field trips. Grantee name: pinewood elementary school. Grantee address: 1010 w broadway monticello, mn 55362. Grantee relationship: none. Amount given: 12,232.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: lyceums, authors, supplies. Grantee name: pinewood elementary school. Grantee address: 1010 w broadway monticello, mn 55362. Grantee relationship: none. Amount given: 22,157. Total included on form 990-ez, line 10: 38,628.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 670.”

Raw XML Appendix201 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	ASH-LEIGH VAGLE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7633509943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1010 W BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	55362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	55011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	80983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1143
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	25972
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	55011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	80983
IRS990EZ/FundraisingGrossIncomeAmt	0	101611
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	38628
IRS990EZ/GrossReceiptsAmt	0	102793
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	39
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	55011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	80983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	55011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	80983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MOLLY KRIENKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MELISSA HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	HEATHER CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROMOTE EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS OF PINEWOOD ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED FUNDING FOR STUDENT FIELD TRIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROVIDED LYCEUMS, AUTHORS AND GENERAL SCHOOL EVENT SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	GRANTS TO THE SCHOOL DISTRICT FOR CLASSROOM SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	12232
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	22157
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	4239
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	12232
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	22157
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	4239
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	37523
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	64088
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MN
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	39298
IRS990EZ/TotalProgramServiceExpensesAmt	0	38628
IRS990EZ/TotalRevenueAmt	0	65270
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	5295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	4885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	12991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	39
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	28
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	28
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	28
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	101611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	102293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	84466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	80125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	96339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	464834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	39
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	28
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	28
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	28
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	123
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00030
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99970
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99970
IRS990ScheduleA/PublicSupportTotal509Amt	0	477825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	102754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	107588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	84701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	85010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	97772
IRS990ScheduleA/Total509Grp/TotalAmt	0	477825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	102793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	107616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	84729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	85038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	97772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	477948
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	37523
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	CHIP SHOPPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	COLOR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	51138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	30570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	19903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	101611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	51138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	30570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	19903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	101611
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	64088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	11421
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	37523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	25819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST. AMOUNT: 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: CLASSROOM ALLOCATIONS. GRANTEE NAME: PINEWOOD ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1010 W BROADWAY MONTICELLO, MN 55362. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 4,239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: FIELD TRIPS. GRANTEE NAME: PINEWOOD ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1010 W BROADWAY MONTICELLO, MN 55362. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 12,232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACTIVITY CLASSIFICATION: LYCEUMS, AUTHORS, SUPPLIES. GRANTEE NAME: PINEWOOD ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1010 W BROADWAY MONTICELLO, MN 55362. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 22,157. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 38,628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: OFFICE EXPENSE. AMOUNT: 670.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ASH-LEIGH VAGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7633509943
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PINEWOOD ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt	0	PINE
ReturnHeader/Filer/EIN	0	271075519
ReturnHeader/Filer/PhoneNum	0	7633509943
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1010 W BROADWAY
ReturnHeader/Filer/USAddress/CityNm	0	MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MN
ReturnHeader/Filer/USAddress/ZIPCd	0	55362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	94E21A90ED0C302D72AD1998B51EE2B3CE3EB725
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	12EFCD351230772A73EE22415F70E001F9E181EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	64.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	09:26:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 755
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	55362
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7632955070
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL E GRAGE
ReturnHeader/ReturnTs	0	2017-12-19T12:31:33-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $80,983
Liabilities: $0
Net assets: $80,983
Revenue: $65,270
Expenses: $39,298
Net income: $25,972

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$45.9	$0.00	$45.9	$31.9	$46.3	$14.4
2024Detailed filing. Detailed filing data is available for this year.	$60.2	$0.00	$60.2	$40.1	$38.8	$1.36
2023Detailed filing. Detailed filing data is available for this year.	$58.9	$0.00	$58.9	$27.4	$37.3	$9.88
2022Detailed filing. Detailed filing data is available for this year.	$68.8	$0.00	$68.8	$46.6	$37.6	$8.97
2021Detailed filing. Detailed filing data is available for this year.	$59.8	$0.00	$59.8	$28.6	$17.2	$11.4
2020Detailed filing. Detailed filing data is available for this year.	$48.4	$0.00	$48.4	$21.5	$28.8	$7.31
2019Detailed filing. Detailed filing data is available for this year.	$55.7	$0.00	$55.7	$54.0	$62.6	$8.54
2018Detailed filing. Detailed filing data is available for this year.	$64.2	$0.00	$64.2	$54.0	$70.8	$16.8
2017Detailed filing. Detailed filing data is available for this year.	$81.0	$0.00	$81.0	$65.3	$39.3	$26.0
2016Detailed filing. Detailed filing data is available for this year.	$55.0	$0.00	$55.0	$45.9	$48.5	$2.59
2015Detailed filing. Detailed filing data is available for this year.	$57.6	$0.00	$57.6	$44.7	$19.8	$24.9
2014Detailed filing. Detailed filing data is available for this year.	$98.9	$0.00	$98.9	$39.3	$34.0	$5.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$93.7	$0.00	$93.7	$44.1	$22.5	$21.6