Civic Intelligence

Achieve Language Academy Building Company

990 • Fiscal year 2019 • EIN 31-1639290

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization Profilewww.achievemn.org
2169 Stillwater AvenueSt Paul, MN 55116

(651) 738-4875

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

7.32x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$5,567,504

Down $14,174 (-0.3%) from 2018

Net Assets

Up

$641,561

Up $206,535 (+47%) from 2018

Liabilities

Down

$4,925,943

Down $220,709 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin84th percentile

Revenue

Up

$673,199

Up $73 (+0.0%) from 2018

Expenses

Up

$466,664

Up $22,541 (+5.1%) from 2018

Net Income

Down

$206,535

Down $22,468 (-9.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,827,049Liabilities 2010: $6,932,075Net Assets 2010: -$105,0262010Assets 2012: $6,331,010Liabilities 2012: $6,577,537Net Assets 2012: -$246,5272012Assets 2013: $5,948,335Liabilities 2013: $6,403,409Net Assets 2013: -$455,0742013Assets 2015: $5,114,797Liabilities 2015: $5,365,915Net Assets 2015: -$251,1182015Assets 2016: $5,665,065Liabilities 2016: $5,687,949Net Assets 2016: -$22,8842016Assets 2017: $5,744,845Liabilities 2017: $5,538,822Net Assets 2017: $206,0232017Assets 2018: $5,581,678Liabilities 2018: $5,146,652Net Assets 2018: $435,0262018Assets 2019: $5,567,504Liabilities 2019: $4,925,943Net Assets 2019: $641,5612019Assets 2020: $5,524,245Liabilities 2020: $4,602,981Net Assets 2020: $921,2642020Assets 2021: $5,334,358Liabilities 2021: $4,824,774Net Assets 2021: $509,5842021Assets 2022: $4,661,216Liabilities 2022: $3,944,176Net Assets 2022: $717,0402022

Highlighted filing

2019

Assets$5,567,504
Liabilities$4,925,943
Net Assets$641,561
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0Expenses 2010: $855,1212010Expenses 2012: $719,6192012Expenses 2013: $708,6162013Revenue 2015: $719,751Expenses 2015: $432,351Net Income 2015: $287,4002015Revenue 2016: $637,632Expenses 2016: $409,398Net Income 2016: $228,2342016Revenue 2017: $673,282Expenses 2017: $444,375Net Income 2017: $228,9072017Revenue 2018: $673,126Expenses 2018: $444,123Net Income 2018: $229,0032018Revenue 2019: $673,199Expenses 2019: $466,664Net Income 2019: $206,5352019Revenue 2020: $673,213Expenses 2020: $441,904Net Income 2020: $231,3092020Revenue 2021: $443,167Expenses 2021: $357,866Net Income 2021: $85,3012021Revenue 2022: $518,201Expenses 2022: $330,040Net Income 2022: $188,1612022

Highlighted filing

2019

Revenue$673,199
Expenses$466,664
Net Income$206,535
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$673,199
Mission and Program Overview

Mission

Purchase, own, and improvement of buildings and real estate for lease to its beneficiary organization, Achieve Language Academy.

Purchase, own, and improvement of buildings and real estate for leasing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,880,594$4,685,004▼ $195,590
Rtn Earn Endowment Incm Other Fnds$580,033$665,746▲ $85,713
Savings and Temporary Cash Investments$523,800$640,200▲ $116,400
Cash and Non-Interest-Bearing Accounts$177,284$242,300▲ $65,016
Accounts Receivable-$0-
Cap Stk Tr Prin Current Funds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-145,007$-24,185▲ $120,822
Total Assets$5,581,678$5,567,504▼ $14,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,025,601$4,661,839▼ $363,762
Accounts Payable and Accrued Expenses$121,051$216,754▲ $95,703
Other Liabilities$0$47,350▲ $47,350
Total Liabilities$5,146,652$4,925,943▼ $220,709
Net Assets / Fund Balance
Total Net Assets Fund Balance$435,026$641,561▲ $206,535
Total Liabilities and Net Assets / Fund Balance$5,581,678$5,567,504▼ $14,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,545,894$3,634,931$8,180,825
Land$127,000-$127,000
Leasehold Improvements$12,110$33,671$45,781
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Kathy OelzePresident
Barbara YoungDirector
Dave LinneDirector
Paul TillmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$672,876
Investment Income
$323
Other Revenue
$0
Change in Net Assets
$206,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$323
Revenue Not Reported on Financial Statements
$672,876
Revenue Not Reported on Form 990
$6,206,046
Other Revenue Adjustments
$672,876
Total Revenue per Audited Statements
$6,206,369
Total Revenue per Form 990
$673,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,664
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$242,940--$242,940
Interest$185,809--$185,809
Fees for Services Other$27,662--$27,662
Occupancy$10,253--$10,253
Total Functional Expenses$466,664$0$0$466,664

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$5,579,311
Total Expenses per Audited Statements$5,373,099
Expenses Not Reported on Financial Statements$672,876
Other Expense Adjustments$672,876
Total Expenses per Form 990$466,664
Expenses per Audited Statements$-206,212
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 related$47,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

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

Form 990, Part VI, Section C, line 19

“The organization makes it governing documents and financial statements available upon request.”

FORM 990, PART VI, Section A, Line 1B

“Several members of the Board are teachers at the school. Minnesota State Statute 124D.10 subd. 4(g) requires the Board to have at least one member that is an employed/contracted teacher.”

Filing and Contact Details

Filer

Filer Name
Achieve Language Academy
EIN
31-1639290
Phone
6517384875
Address
2169 Stillwater Avenue, St Paul, MN 55116

Signing Officer

Name
Andrea Halverson
Title
Principal
Phone
6517384875
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Halverson
Formed
1999
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
1
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

PART XII, Line 2C

“The related School 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.”

Related Organization Compensation

“Explanation: Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no other transactions noted.”

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 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, 2018.”

Part XI, Line 2D - Other Adjustments:

“Revenue reported by Academy 6,206,046.”

Part XI, Line 4B - Other Adjustments:

“Rent from Academy 672,876.”

Part XII, Line 2D - Other Adjustments:

“Expenses recorded by Academy 5,579,311.”

Part XII, Line 4B - Other Adjustments:

“Rent paid by Academy 672,876.”

Raw XML Appendix400 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/RevenueNotReportedFinclStmtAmt0672876
IRS990ScheduleD/RevenueSubtotalAmt0323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Building Company is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3), and 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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenue reported by Academy 6,206,046.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rent from Academy 672,876.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Expenses recorded by Academy 5,579,311.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Rent paid by Academy 672,876.
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/TotalBookValueLandBuildingsAmt04685004
IRS990ScheduleD/TotalExpensesPerForm990Amt0466664
IRS990ScheduleD/TotalLiabilityAmt047350
IRS990ScheduleD/TotalRevenuePerForm990Amt0673199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06206369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05373099
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 President for review before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes it governing documents and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The related School 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/ExplanationTxt3Several members of the Board are teachers at the school. Minnesota State Statute 124D.10 subd. 4(g) requires the Board to have at least one member that is an employed/contracted teacher.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Explanation: Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no other transactions noted.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, Line 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, Section A, Line 1B
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/BusinessNameLine1Txt0Achieve Language Academy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0721323420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Payment to building company for lease agreement
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02169 Stillwater Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0St Paul
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055119
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Lease Agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Achieve Language Academy
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05581678
IRS990/TotalAssetsEOYAmt05567504
IRS990/TotalAssetsGrp/BOYAmt05581678
IRS990/TotalAssetsGrp/EOYAmt05567504
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05146652
IRS990/TotalLiabilitiesEOYAmt04925943
IRS990/TotalLiabilitiesGrp/BOYAmt05146652
IRS990/TotalLiabilitiesGrp/EOYAmt04925943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641561
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0466664
IRS990/TotalProgramServiceRevenueAmt0672876
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0672876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05581678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05567504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02169 Stillwater Avenue
IRS990/USAddress/CityNm0St Paul
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055116
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.achievemn.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Halverson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal
ReturnHeader/BusinessOfficerGrp/PhoneNum06517384875
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Achieve Language Academy
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Building Company
ReturnHeader/Filer/BusinessNameControlTxt0ACHI
ReturnHeader/Filer/EIN0311639290
ReturnHeader/Filer/PhoneNum06517384875
ReturnHeader/Filer/USAddress/AddressLine1Txt02169 Stillwater Avenue
ReturnHeader/Filer/USAddress/CityNm0St Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07AAFBC6DA65B110676C325BD62FB1B0AFE8D7FCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AAFBC6DA65B110676C325BD62FB1B0AFE8D7FCB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0168.61.156.211
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:58:48
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/ReturnTs02020-05-15T12:48:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,567,504
Liabilities
$4,925,943
Net assets
$641,561
Revenue
$673,199
Expenses
$466,664
Net income
$206,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$3.94$0.72$0.52$0.33$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$4.82$0.51$0.44$0.36$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$4.60$0.92$0.67$0.44$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.57$4.93$0.64$0.67$0.47$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$5.15$0.44$0.67$0.44$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$5.54$0.21$0.67$0.44$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.67$5.69$0.02$0.64$0.41$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.11$5.37$0.25$0.72$0.43$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$6.40$0.46$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$6.58$0.25$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$6.93$0.11$0.86