Civic Intelligence

Tasks Unlimited Lodges

990 • Fiscal year 2020 • EIN 41-1518210

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileTASKSUNLIMITED.ORG
2419 Nicollet Ave SouthMinneapolis, MN 55404

(612) 767-2079

Siviq Scores

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

Liabilities / Assets

97th percentile

1.50x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

7.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,383,974

Down $119,568 (-2.7%) from 2019

Net Assets

Up

-$2,174,244

Up $76,988 (+3.4%) from 2019

Liabilities

Down

$6,558,218

Down $196,556 (-2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin61st percentile

Revenue

Down

$857,721

Down $18,720 (-2.1%) from 2019

Expenses

Down

$761,283

Down $24,465 (-3.1%) from 2019

Net Income

Up

$96,438

Up $5,745 (+6.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,131,460Liabilities 2010: $5,007,138Net Assets 2010: -$875,6782010Assets 2011: $4,637,365Liabilities 2011: $5,539,065Net Assets 2011: -$901,7002011Assets 2012: $5,334,325Liabilities 2012: $6,470,099Net Assets 2012: -$1,135,7742012Assets 2013: $4,976,813Liabilities 2013: $6,147,541Net Assets 2013: -$1,170,7282013Assets 2014: $5,503,186Liabilities 2014: $6,875,666Net Assets 2014: -$1,372,4802014Assets 2015: $4,847,046Liabilities 2015: $6,471,896Net Assets 2015: -$1,624,8502015Assets 2016: $4,453,612Liabilities 2016: $6,319,888Net Assets 2016: -$1,866,2762016Assets 2017: $4,634,754Liabilities 2017: $6,716,040Net Assets 2017: -$2,081,2862017Assets 2018: $4,618,834Liabilities 2018: $6,960,759Net Assets 2018: -$2,341,9252018Assets 2019: $4,503,542Liabilities 2019: $6,754,774Net Assets 2019: -$2,251,2322019Assets 2020: $4,383,974Liabilities 2020: $6,558,218Net Assets 2020: -$2,174,2442020Assets 2021: $4,786,103Liabilities 2021: $7,252,635Net Assets 2021: -$2,466,5322021Assets 2022: $3,981,390Liabilities 2022: $6,443,215Net Assets 2022: -$2,461,8252022Assets 2023: $3,631,569Liabilities 2023: $6,006,390Net Assets 2023: -$2,374,8212023Assets 2024: $3,511,391Liabilities 2024: $6,155,814Net Assets 2024: -$2,644,4232024

Highlighted filing

2020

Assets$4,383,974
Liabilities$6,558,218
Net Assets-$2,174,244
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $479,749Expenses 2010: $642,834Net Income 2010: -$163,0852010Revenue 2011: $616,564Expenses 2011: $642,586Net Income 2011: -$26,0222011Expenses 2012: $749,7062012Revenue 2013: $831,488Expenses 2013: $866,442Net Income 2013: -$34,9542013Revenue 2014: $559,929Expenses 2014: $761,681Net Income 2014: -$201,7522014Revenue 2015: $520,107Expenses 2015: $772,477Net Income 2015: -$252,3702015Revenue 2016: $539,933Expenses 2016: $781,359Net Income 2016: -$241,4262016Revenue 2017: $525,899Expenses 2017: $740,909Net Income 2017: -$215,0102017Revenue 2018: $550,816Expenses 2018: $811,455Net Income 2018: -$260,6392018Revenue 2019: $876,441Expenses 2019: $785,748Net Income 2019: $90,6932019Revenue 2020: $857,721Expenses 2020: $761,283Net Income 2020: $96,4382020Revenue 2021: $542,030Expenses 2021: $834,318Net Income 2021: -$292,2882021Revenue 2022: $962,088Expenses 2022: $957,381Net Income 2022: $4,7072022Revenue 2023: $921,384Expenses 2023: $834,380Net Income 2023: $87,0042023Revenue 2024: $376,585Expenses 2024: $808,239Net Income 2024: -$431,6542024

Highlighted filing

2020

Revenue$857,721
Expenses$761,283
Net Income$96,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$857,721
Mission and Program Overview

Mission

Provides residential housing for serious and persistant mentally ill adults who live in lodgings owned by exempt corporations.

Provides residential housing for serious and persistent mentally ill adults who live in lodgings owned by exempt corporations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,503,542$4,368,461▼ $135,081
Accounts Receivable-$15,513-
Total Assets$4,503,542$4,383,974▼ $119,568
Liabilities
Other Liabilities$3,340,497$3,386,576▲ $46,079
Mortgage Notes Payable Secured by Investment Property$3,406,391$3,165,057▼ $241,334
Grants Payable-$3,583-
Accounts Payable and Accrued Expenses$7,886$3,002▼ $4,884
Total Liabilities$6,754,774$6,558,218▼ $196,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,251,232$-2,174,244▲ $76,988
Total Net Assets Fund Balance$-2,251,232$-2,174,244▲ $76,988
Total Liabilities and Net Assets / Fund Balance$4,503,542$4,380,391▼ $123,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,424,648$4,237,918$7,662,566
Land$894,100-$894,100
Equipment$19,390$151,422$170,812
Leasehold Improvements$30,323-$30,323
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Dana ScarlettSecretary/treasurer$83,252$83,252

Board Members and Trustees

NameTitle
Rodger SkarePresident
Mike MausVice President
Fernando JohnsonDirector
Greg AndersonDirector
Karen JohnstonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$251,000
Program Service Revenue
$606,721
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$96,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,197
Salaries, Compensation, and Employee Benefits$147,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$284,962--$284,962
Other Salaries and Wages$118,903--$118,903
Insurance$41,062--$41,062
Other Employee Benefits$19,285--$19,285
All Other Expenses$17,935--$17,935
Other Expenses$17,492$78,597-$17,492
Office Expenses$12,357--$12,357
Payroll Taxes$8,898--$8,898
Information Technology$6,819--$6,819
Travel$6,415--$6,415
Fees for Services Management$4,020--$4,020
Occupancy$3,894--$3,894
Total Functional Expenses$682,686$78,597$0$761,283
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 Intercompany$3,386,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

“The finance committee and board chair reviews this information with the executive director prior to the filing of the 990.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews the conflict of interest policy on an annual basis and each member is asked to disclose any areas that may cause conflict of interest concerns. If there is an apparent conflict of interest during the year, it is reviewed and discussed by the board at that time.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board conducts annual performance reviews with the executive director. Based on this performance review as well as internal and external scan of salaries, the executive committee determines the salary.”

Form 990, Part VI, Section C, Line 18

“AVAILABILE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tasks Unlimited Lodges
EIN
41-1518210
Phone
6127672079
Address
2419 NICOLLET AVE SOUTH, MINNEAPOLIS, MN 55404

Signing Officer

Name
Karen Johnston
Title
Executive Director
Phone
6127672079
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Johnston
Formed
1985
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Tasks unlimited lodges has tax-exempt status under section 501(c)(3) and is exempt from minnesota income taxes under applicable minnesota statutes, except to the extent the entity has taxable income from activities that are not related to its exempt purpose. Management believes tasks unlimited lodges does not have any unrelated business income or uncertain tax positions. Management evaluates the operations of the entity annually for uncertain tax positions, for potential income tax exposure from unrelated business income, and for the potential loss of nonprofit status. The organization has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible.”

Raw XML AppendixShowing 400 of 508 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07886
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03002
IRS990/AccountsReceivableGrp/EOYAmt015513
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES RESIDENTIAL HOUSING FOR SERIOUS AND PERSISTENT MENTALLY ILL ADULTS WHO LIVE IN LODGINGS OWNED BY EXEMPT CORPORATIONS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017935
IRS990/AllOtherExpensesGrp/TotalAmt017935
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEATHER SIMON CARLSON
IRS990/BooksInCareOfDetail/PhoneNum06128713320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02419 NICOLLET AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055404
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0251000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0614197
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0606721
IRS990/CYRevenuesLessExpensesAmt096438
IRS990/CYSalariesCompEmpBnftPaidAmt0147086
IRS990/CYTotalExpensesAmt0761283
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0857721
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0284962
IRS990/DepreciationDepletionGrp/TotalAmt0284962
IRS990/Desc0TASKS UNLIMITED LODGES OWNS AND MAINTAINS MULTIPLE HOMES THAT ARE INTEGRATED IN COMMUNITIES ACROSS THE TWIN CITIES, PROVIDING STABLE AND SUPPORTED HOUSING FOR INDIVIDUALS WITH SEVERE AND PRESISTENT MENTAL ILLNESS.114 INDIVIDUALS LIVED IN ONE OF TASKS' 19 FAIRWEATHER LODGES.18 INDIVIDUALS GAINED TRANSITIONAL HOUSING AND INDEPENDENT LIVING SUPPORT AT THE TRANSITION LODGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0682686
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04020
IRS990/FeesForServicesManagementGrp/TotalAmt04020
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512734
IRS990/Form990PartVIISectionAGrp/PersonNm0RODGER SKARE
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE MAUS
IRS990/Form990PartVIISectionAGrp/PersonNm2DANA SCARLETT
IRS990/Form990PartVIISectionAGrp/PersonNm3FERNANDO JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN JOHNSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt283252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5171731
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0251000
IRS990/GrantsPayableGrp/EOYAmt03583
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0857721
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06819
IRS990/InformationTechnologyGrp/TotalAmt06819
IRS990/InsuranceGrp/ProgramServicesAmt041062
IRS990/InsuranceGrp/TotalAmt041062
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04389340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04503542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04368461
IRS990/LandBldgEquipCostOrOtherBssAmt08757801
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES RESIDENTIAL HOUSING FOR SERIOUS AND PERSISTENT MENTALLY ILL ADULTS WHO LIVE IN LODGINGS OWNED BY EXEMPT CORPORATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03406391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03165057
IRS990/NetAssetsOrFundBalancesBOYAmt0-2251232
IRS990/NetAssetsOrFundBalancesEOYAmt0-2174244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2251232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2174244
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03894
IRS990/OccupancyGrp/TotalAmt03894
IRS990/OfficeExpensesGrp/ProgramServicesAmt012357
IRS990/OfficeExpensesGrp/TotalAmt012357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019285
IRS990/OtherExpensesGrp/Desc0ALLOCATED ADMINISTATIVE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078597
IRS990/OtherExpensesGrp/ProgramServicesAmt074510
IRS990/OtherExpensesGrp/ProgramServicesAmt166134
IRS990/OtherExpensesGrp/ProgramServicesAmt217492
IRS990/OtherExpensesGrp/TotalAmt078597
IRS990/OtherExpensesGrp/TotalAmt174510
IRS990/OtherExpensesGrp/TotalAmt266134
IRS990/OtherExpensesGrp/TotalAmt317492
IRS990/OtherLiabilitiesGrp/BOYAmt03340497
IRS990/OtherLiabilitiesGrp/EOYAmt03386576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118903
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08898
IRS990/PayrollTaxesGrp/TotalAmt08898
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN JOHNSTON
IRS990/PriorPeriodAdjustmentsAmt0-19450
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1INTER-COMPANY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0467971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0582249
IRS990/PYOtherRevenueAmt0106
IRS990/PYProgramServiceRevenueAmt0655835
IRS990/PYRevenuesLessExpensesAmt090693
IRS990/PYSalariesCompEmpBnftPaidAmt0203499
IRS990/PYTotalExpensesAmt0785748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0876441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0606721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0471500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0598612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0655835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0549905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0525899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0497952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02828203
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041981
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051107
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal509Amt03299703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0849612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0876335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0549905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0525899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0497952
IRS990ScheduleA/Total509Grp/TotalAmt03299703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0857721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0876441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0550816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0525899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0539933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03350810
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03424648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04237918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07662566
IRS990ScheduleD/EquipmentGrp/BookValueAmt019390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170812
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0894100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0894100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03386576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO INTERCOMPANY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TASKS UNLIMITED LODGES HAS TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) AND IS EXEMPT FROM MINNESOTA INCOME TAXES UNDER APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT THE ENTITY HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES TASKS UNLIMITED LODGES DOES NOT HAVE ANY UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATES THE OPERATIONS OF THE ENTITY ANNUALLY FOR UNCERTAIN TAX POSITIONS, FOR POTENTIAL INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME, AND FOR THE POTENTIAL LOSS OF NONPROFIT STATUS. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04368461
IRS990ScheduleD/TotalLiabilityAmt03386576
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN JOHNSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0184465
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0KAREN JOHNSTON RECEIVED A BONUS PAYMENT FOR PERFORMANCE IN 2020 THAT WAS INCLUDED IN COMPENSATION AND WAS REPORTED ON HER 2020 FORM W-2. THE NON-FIXED PAYMENT WAS DETETMINED BY THE BOARD OF DIRECTORS. SHE WAS ALSO REIMBURSED FOR HEALTH INSURANCE THROUGHOUT THE YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE AND BOARD CHAIR REVIEWS THIS INFORMATION WITH THE EXECUTIVE DIRECTOR PRIOR TO THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND EACH MEMBER IS ASKED TO DISCLOSE ANY AREAS THAT MAY CAUSE CONFLICT OF INTEREST CONCERNS. IF THERE IS AN APPARENT CONFLICT OF INTEREST DURING THE YEAR, IT IS REVIEWED AND DISCUSSED BY THE BOARD AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS ANNUAL PERFORMANCE REVIEWS WITH THE EXECUTIVE DIRECTOR. BASED ON THIS PERFORMANCE REVIEW AS WELL AS INTERNAL AND EXTERNAL SCAN OF SALARIES, THE EXECUTIVE COMMITTEE DETERMINES THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABILE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TASKS UNLIMITED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1TASKS UNLIMITED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2TASKS UNLIMITED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TASKS UNLIMITED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TASKS UNLIMITED BUILDING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2TASKS UNLIMITED MENTAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3TASKS UNLIMITED TRAINING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237087205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411518696
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2411567779
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3411518209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINISTRATIVE SUPPORT TO TASKS UNLIMITED ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRAINING AND EMPLOYMENT FOR MENTALLY ILL ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MENTAL HEALTH SUPPORT TO MENTALLY ILL ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TREATMENT AND SKILLS TRAINING OF MENTALLY ILL ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02419 NICOLLET AVENUE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12419 NICOLLET AVENUE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22419 NICOLLET AVENUE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32419 NICOLLET AVENUE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd155404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd255404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd355404

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,383,974
Liabilities
$6,558,218
Net assets
-$2,174,244
Revenue
$857,721
Expenses
$761,283
Net income
$96,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$6.16$2.64$0.38$0.81$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$6.01$2.37$0.92$0.83$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$6.44$2.46$0.96$0.96$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$7.25$2.47$0.54$0.83$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.38$6.56$2.17$0.86$0.76$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$6.75$2.25$0.88$0.79$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$6.96$2.34$0.55$0.81$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$6.72$2.08$0.53$0.74$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$6.32$1.87$0.54$0.78$0.24
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.85$6.47$1.62$0.52$0.77$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$6.88$1.37$0.56$0.76$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.98$6.15$1.17$0.83$0.87$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$6.47$1.14$0.75
2011Summary only. Only limited summary data is available for this year.$4.64$5.54$0.90$0.62$0.64$0.03
2010Summary only. Only limited summary data is available for this year.$4.13$5.01$0.88$0.48$0.64$0.16