Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Cedar Branch Developmental Achievement Center Inc.
990 • Fiscal year 2021 • EIN 41-1311051
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 45.8% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$436,190
Down $194,771 (-31%) from 2020
Net Assets
Down$412,175
Down $160,235 (-28%) from 2020
Liabilities
Down$24,015
Down $34,536 (-59%) from 2020
Revenue And Expenses
Revenue
Down$95,749
Down $64,554 (-40%) from 2020
Expenses
Down$255,984
Down $73,182 (-22%) from 2020
Net Income
Up-$160,235
Up $8,628 (+5.1%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 7, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $95,749
Mission and Program Overview
Mission
To provide day treatment and habilitation services to persons living in mower county, minnesota who are mentally disabled, brain injured or related condition. Teaching work skills and life skills using occupational and physical therapy.
To provide day treatment and habilitation services to persons living in mower county, minnesota
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $255,275 | $262,422 | ▲ $7,147 |
| Cash and Non-Interest-Bearing Accounts | $312,349 | $114,804 | ▼ $197,545 |
| Land, Buildings, and Equipment, Net | $35,662 | $31,288 | ▼ $4,374 |
| Accounts Receivable | $27,675 | $27,676 | ▲ $1 |
| Total Assets | $630,961 | $436,190 | ▼ $194,771 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $59,924 | $23,805 | ▼ $36,119 |
| Accounts Payable and Accrued Expenses | $-1,373 | $210 | ▲ $1,583 |
| Total Liabilities | $58,551 | $24,015 | ▼ $34,536 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $370,695 | $210,460 | ▼ $160,235 |
| Net Assets With Donor Restrictions | $201,715 | $201,715 | → $0 |
| Total Net Assets Fund Balance | $572,410 | $412,175 | ▼ $160,235 |
| Total Liabilities and Net Assets / Fund Balance | $630,961 | $436,190 | ▼ $194,771 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,956 | $272,136 | $275,092 |
| Buildings | $8,736 | $170,263 | $178,999 |
| Land | $19,596 | - | $19,596 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Thorson | Executive Director | FT | $40,685 | $3,156 | $43,841 |
Board Members and Trustees
| Name | Title |
|---|---|
| George Percival | President |
| Anissa Jones | Vice President |
| Shirley Morgan | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $45,446
- Program Service Revenue
- $22,566
- Investment Income
- $27,737
- Other Revenue
- $0
- All Other Contributions
- $19,807
- Change in Net Assets
- $-160,235
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $178,691 |
| Other Expenses | $77,293 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,427 | - | - | $98,427 |
| Current Officers, Directors, Trustees, and Key Employees | $8,768 | $35,073 | - | $43,841 |
| Other Employee Benefits | $25,727 | - | - | $25,727 |
| Insurance | $20,620 | - | - | $20,620 |
| Occupancy | $12,813 | - | - | $12,813 |
| Payroll Taxes | $10,696 | - | - | $10,696 |
| Fees for Services Accounting | $6,674 | $2,352 | - | $9,026 |
| Depreciation Depletion | $4,374 | - | - | $4,374 |
| Office Expenses | $1,010 | $3,031 | - | $4,041 |
| Other Expenses | $2,523 | - | - | $2,523 |
| All Other Expenses | $1,353 | - | - | $1,353 |
| Total Functional Expenses | $215,528 | $40,456 | $0 | $255,984 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Business relationship with 35% controlled entity
- No
- 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, Part VI, Section A, Line 1A
“The executive committee consists of the president, vice-president, secretary, and treasurer. The executive committee shall have full power to manage and conduct the business of the corporation between meetings of the board of directors. All power granted to the board of directors by articles of incorporation, the by-laws, or by law may be exercised by the executive commitee, whether or not specifically so indicated in each case.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed and approved by the executive director.”
Form 990, Part VI, Section B, Line 12C
“Disclosure in the organization should be made to the chief executive officer (or if he/she is the one with the conflict, the to the board chair), who shall bring the matter to the attention of the board. Disclosure involving directors should be made to the board chair, (or if he/she is the one with the conflict, the to the board vice-chair) who shall bring these matters to the board. The board shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to cedar branch developmental achievement center inc. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of cedear branch and the advancement of its purpose.”
Form 990, Part VI, Section B, Line 15A
“The executive director's salary is reviewed by the board of directors at annual meetings. The board members review information on comparable jobs. This process is documented in the board minutes annually.”
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
- Cedar Branch Developmental Achievement
- EIN
- 41-1311051
- Phone
- 5075827726
- Address
- PO BOX 316, ADAMS, MN 55909
Signing Officer
- Name
- Stephen Thorson
- Title
- Executive Director
- Phone
- 5075827726
- Signed
- 2022-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephen Thorson
- Formed
- 1975
- Legal Domicile
- Mn
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 14
- Volunteers
- 3
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 201 N RIVERFRONT DR SUITE 300, MANKATO, MN 56001
- Preparer
- Lisa Rucker
- Phone
- 5073868800
Raw XML Appendix369 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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| IRS990/Desc | 0 | PROVIDE EDUCATION AND TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES, TRAUMATIC BRAIN INJURY, AND/OR MENTAL ILLNESS: THE PROGRAM SERVED 6 INDIVIDUALS DURING 2021. WE PROVIDED SKILL TRAINING IN LIFE ACTIVITIES, SHELTERED WORK, AND SOCIAL SKILLS. WE ALSO PROVIDED DIRECT CARE TO MEET THE DAILY NEEDS OF THE INDIVIDUALS IN THE PROGRAM. THIS MAY INCLUDE THINGS SUCH AS HYGIENE AND FEEDINGS. ALL THE INDIVIDUALS ARE INVOLVED IN A WORK PROGRAM, AS WELL AS LEISURE AND RECREATIONAL COMPONENTS. TRANSPORTATION TO AND FROM THE INDIVIDUALS' RESIDENCES AND/OR THEIR WORK SITE IS ALSO PROVIDED. CLOSED DUE TO COVID-19. |
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| IRS990/MissionDesc | 0 | TO PROVIDE DAY TREATMENT AND HABILITATION SERVICES TO PERSONS LIVING IN MOWER COUNTY, MINNESOTA WHO ARE MENTALLY DISABLED, BRAIN INJURED OR RELATED CONDITION. TEACHING WORK SKILLS AND LIFE SKILLS USING OCCUPATIONAL AND PHYSICAL THERAPY. |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31889 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1211368 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 247919 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 247919 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 279808 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8736 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 170263 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 178999 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2956 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 272136 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 275092 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19596 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19596 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31288 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE-PRESIDENT, SECRETARY, AND TREASURER. THE EXECUTIVE COMMITTEE SHALL HAVE FULL POWER TO MANAGE AND CONDUCT THE BUSINESS OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. ALL POWER GRANTED TO THE BOARD OF DIRECTORS BY ARTICLES OF INCORPORATION, THE BY-LAWS, OR BY LAW MAY BE EXERCISED BY THE EXECUTIVE COMMITEE, WHETHER OR NOT SPECIFICALLY SO INDICATED IN EACH CASE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF HE/SHE IS THE ONE WITH THE CONFLICT, THE TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF HE/SHE IS THE ONE WITH THE CONFLICT, THE TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO CEDAR BRANCH DEVELOPMENTAL ACHIEVEMENT CENTER INC. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF CEDEAR BRANCH AND THE ADVANCEMENT OF ITS PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS AT ANNUAL MEETINGS. THE BOARD MEMBERS REVIEW INFORMATION ON COMPARABLE JOBS. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 630961 |
| IRS990/TotalAssetsEOYAmt | 0 | 436190 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 630961 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 436190 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 45446 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40456 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 215528 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 255984 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58551 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24015 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58551 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24015 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 572410 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 412175 |
| IRS990/TotalOtherCompensationAmt | 0 | 3156 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 215528 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22566 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40685 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27737 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22566 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 95749 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 630961 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 436190 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 59924 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 23805 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 316 |
| IRS990/USAddress/CityNm | 0 | ADAMS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55909 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN THORSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5075827726 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CEDAR BRANCH DEVELOPMENTAL ACHIEVEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CEDA |
| ReturnHeader/Filer/EIN | 0 | 411311051 |
| ReturnHeader/Filer/PhoneNum | 0 | 5075827726 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 316 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ADAMS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55909 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 N RIVERFRONT DR SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANKATO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5073868800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA RUCKER |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T16:16:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEPHEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | THORSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $436,190
- Liabilities
- $24,015
- Net assets
- $412,175
- Revenue
- $95,749
- Expenses
- $255,984
- Net income
- -$160,235