Civic Intelligence

Chrestomathy Inc.

990 • Fiscal year 2016 • EIN 41-1527943

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

Organization ProfileN/A

View Organization Page

7465 Eden Prairie RoadEden Prairie, MN 55346

(952) 974-0339

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

26th percentile

-4.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$121,483

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,200,533

Down $284,646 (-11%) from 2015

Net Assets

Down

$1,973,164

Down $283,012 (-13%) from 2015

Liabilities

Down

$227,369

Down $1,634 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin26th percentile

Revenue

Up

$5,744,533

Up $17,197 (+0.3%) from 2015

Expenses

Up

$6,027,544

Up $446,990 (+8.0%) from 2015

Net Income

Down

-$283,011

Down $429,793 (-293%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,642,738Liabilities 2011: $630,024Net Assets 2011: $2,012,7142011Assets 2012: $2,619,472Liabilities 2012: $488,775Net Assets 2012: $2,130,6972012Assets 2013: $2,603,472Liabilities 2013: $424,379Net Assets 2013: $2,179,0932013Assets 2014: $2,398,133Liabilities 2014: $288,739Net Assets 2014: $2,109,3942014Assets 2015: $2,485,179Liabilities 2015: $229,003Net Assets 2015: $2,256,1762015Assets 2016: $2,200,533Liabilities 2016: $227,369Net Assets 2016: $1,973,1642016Assets 2017: $2,274,254Liabilities 2017: $285,000Net Assets 2017: $1,989,2542017Assets 2018: $2,449,198Liabilities 2018: $289,467Net Assets 2018: $2,159,7312018Assets 2019: $2,458,496Liabilities 2019: $272,507Net Assets 2019: $2,185,9892019Assets 2020: $2,118,572Liabilities 2020: $199,037Net Assets 2020: $1,919,5352020Assets 2021: $2,668,590Liabilities 2021: $228,021Net Assets 2021: $2,440,5692021Assets 2022: $2,281,899Liabilities 2022: $208,390Net Assets 2022: $2,073,5092022Assets 2023: $2,522,274Liabilities 2023: $809,103Net Assets 2023: $1,713,1712023Assets 2024: $2,516,061Liabilities 2024: $651,247Net Assets 2024: $1,864,8142024

Highlighted filing

2016

Assets$2,200,533
Liabilities$227,369
Net Assets$1,973,164
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,041,831Expenses 2011: $4,852,833Net Income 2011: $188,9982011Revenue 2012: $5,080,421Expenses 2012: $4,962,438Net Income 2012: $117,9832012Revenue 2013: $4,999,240Expenses 2013: $4,950,844Net Income 2013: $48,3962013Revenue 2014: $5,351,430Expenses 2014: $5,421,129Net Income 2014: -$69,6992014Revenue 2015: $5,727,336Expenses 2015: $5,580,554Net Income 2015: $146,7822015Revenue 2016: $5,744,533Expenses 2016: $6,027,544Net Income 2016: -$283,0112016Revenue 2017: $5,369,329Expenses 2017: $5,353,240Net Income 2017: $16,0892017Revenue 2018: $5,271,005Expenses 2018: $5,100,528Net Income 2018: $170,4772018Revenue 2019: $5,339,391Expenses 2019: $5,313,133Net Income 2019: $26,2582019Revenue 2020: $3,867,837Expenses 2020: $4,134,291Net Income 2020: -$266,4542020Revenue 2021: $4,267,258Expenses 2021: $3,746,224Net Income 2021: $521,0342021Revenue 2022: $3,858,238Expenses 2022: $4,225,296Net Income 2022: -$367,0582022Revenue 2023: $3,784,980Expenses 2023: $4,297,017Net Income 2023: -$512,0372023Revenue 2024: $4,305,076Expenses 2024: $4,153,433Net Income 2024: $151,6432024

Highlighted filing

2016

Revenue$5,744,533
Expenses$6,027,544
Net Income-$283,011
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$5,744,533
Mission and Program Overview

Mission

Chrestomathy provides day training and habilitation services to adults with intellectual disorders and related conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$949,436$753,259▼ $196,177
Cash and Non-Interest-Bearing Accounts$463,461$535,908▲ $72,447
Savings and Temporary Cash Investments$514,395$475,985▼ $38,410
Land, Buildings, and Equipment, Net$475,360$354,328▼ $121,032
Prepaid Expenses and Deferred Charges$82,527$81,053▼ $1,474
Total Assets$2,485,179$2,200,533▼ $284,646
Liabilities
Accounts Payable and Accrued Expenses$209,711$221,546▲ $11,835
Mortgage Notes Payable Secured by Investment Property$19,292$5,823▼ $13,469
Total Liabilities$229,003$227,369▼ $1,634
Net Assets / Fund Balance
Unrestricted Net Assets$2,256,176$1,973,164▼ $283,012
Total Net Assets Fund Balance$2,256,176$1,973,164▼ $283,012
Total Liabilities and Net Assets / Fund Balance$2,485,179$2,200,533▼ $284,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$199,822$859,950$1,059,772
Leasehold Improvements$151,759$264,184$415,943
Equipment$2,747$32,905$35,652
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda MooreExecutive DirectorFT$121,483$121,483
Robyn WadeBusiness AdministratorFT$86,045$86,045

Board Members and Trustees

NameTitle
Gary DiamondDirector
Mary M HillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,376
Program Service Revenue
$5,693,310
Investment Income
$22,326
Other Revenue
$15,521
All Other Contributions
$13,376
Change in Net Assets
$-283,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,744,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,744,533
Total Revenue per Form 990
$5,744,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,275,839
Other Expenses$1,751,705
Total Fundraising Expense$12,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,135,107$102,537-$3,237,644
Other Employee Benefits$529,904$36,838-$566,742
Occupancy$458,721$26,698-$485,419
Payroll Taxes$242,811$21,114-$263,925
Current Officers, Directors, Trustees, and Key Employees-$207,528-$207,528
Depreciation Depletion$155,624--$155,624
Travel$117,185$1,184-$118,369
Insurance$60,891$1,243-$62,134
All Other Expenses$45,673$1,991-$47,664
Conferences and Meetings$43,426$3,776-$47,202
Fees for Services Accounting-$37,292-$37,292
Office Expenses$32,113$1,708$342$34,163
Other Expenses$19,696$4,924-$24,620
Advertising$6,398-$12,390$18,788
Fees for Services Legal-$7,171-$7,171
Interest$3,585--$3,585
Total Functional Expenses$5,559,288$455,524$12,732$6,027,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,027,544
Total Expenses per Audited Statements$6,027,544
Total Expenses per Form 990$6,027,544
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive DirectorLeases Building to Organization.No$147,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director first reviews the 990 received from the accountant and then is presented to the board for approval before mailing.”

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

“Policies are reviewed at least annually at a board meeting.”

Form 990, Part VI, Section B, Line 15

“Upon performance, responsibility, and length of tenure.”

Form 990, Part VI, Section C, Line 19

“The documents are available at the organization's office and are available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Chrestomathy Inc
EIN
41-1527943
Phone
9529740339
Address
7465 EDEN PRAIRIE ROAD, EDEN PRAIRIE, MN 55346

Signing Officer

Name
Linda Moore
Title
Executive Director
Phone
9529740339
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Moore
Formed
1985
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
338
Volunteers
0

Preparer

Firm
Carlson Advisors Llp
Address
7101 NORTHLAND CIRCLE SUITE 123, MINNEAPOLIS, MN 55428
Preparer
Darren Kray
Phone
7635358150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs and maintenance-buildings: program service expenses 17,246. Management and general expenses 1,916. Fundraising expenses 0. Total expenses 19,162. Purchased services: program service expenses 15,595. Management and general expenses 75. Fundraising expenses 0. Total expenses 15,670. Dues and subscriptions: program service expenses 10,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,680. Miscellaneous expense: program service expenses 2,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,152.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06257
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53460
IRS990ScheduleA/PublicSupportPY170Pct00.59860
IRS990ScheduleA/PublicSupportTotal170Amt080704
IRS990ScheduleA/SubstantialContributorsTotAmt09838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090542
IRS990ScheduleA/TotalSupportAmt0150971
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035652
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06027544
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0151759
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0264184
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0415943
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0199822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0859950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01059772
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05744533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354328
IRS990ScheduleD/TotalExpensesPerForm990Amt06027544
IRS990ScheduleD/TotalRevenuePerForm990Amt05744533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05744533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06027544
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LINDA MOORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0147969
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASES BUILDING TO ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR FIRST REVIEWS THE 990 RECEIVED FROM THE ACCOUNTANT AND THEN IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE REVIEWED AT LEAST ANNUALLY AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON PERFORMANCE, RESPONSIBILITY, AND LENGTH OF TENURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE-BUILDINGS: PROGRAM SERVICE EXPENSES 17,246. MANAGEMENT AND GENERAL EXPENSES 1,916. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,162. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 15,595. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,670. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 10,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,680. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 2,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,152.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02485179
IRS990/TotalAssetsEOYAmt02200533
IRS990/TotalAssetsGrp/BOYAmt02485179
IRS990/TotalAssetsGrp/EOYAmt02200533
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013376
IRS990/TotalEmployeeCnt0338
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012732
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0455524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05559288
IRS990/TotalFunctionalExpensesGrp/TotalAmt06027544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229003
IRS990/TotalLiabilitiesEOYAmt0227369
IRS990/TotalLiabilitiesGrp/BOYAmt0229003
IRS990/TotalLiabilitiesGrp/EOYAmt0227369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02256176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01973164
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05559288
IRS990/TotalProgramServiceRevenueAmt05693310
IRS990/TotalReportableCompFromOrgAmt0207528
IRS990/TotalRevenueGrp/ExclusionAmt022326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05708831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05744533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02485179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02200533
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01184
IRS990/TravelGrp/ProgramServicesAmt0117185
IRS990/TravelGrp/TotalAmt0118369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02256176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01973164
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07465 EDEN PRAIRIE RD
IRS990/USAddress/CityNm0EDEN PRAIRIE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055346
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09529740339
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRESTOMATHY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRE
ReturnHeader/Filer/EIN0411527943
ReturnHeader/Filer/PhoneNum09529740339
ReturnHeader/Filer/USAddress/AddressLine1Txt07465 EDEN PRAIRIE ROAD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.207.197.114
ReturnHeader/FilingSecurityInformation/IPDt02017-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:18:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411504933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07101 NORTHLAND CIRCLE SUITE 123
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,200,533
Liabilities
$227,369
Net assets
$1,973,164
Revenue
$5,744,533
Expenses
$6,027,544
Net income
-$283,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.65$1.86$4.31$4.15$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.81$1.71$3.78$4.30$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.21$2.07$3.86$4.23$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.23$2.44$4.27$3.75$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.20$1.92$3.87$4.13$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.27$2.19$5.34$5.31$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.29$2.16$5.27$5.10$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.29$1.99$5.37$5.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.23$1.97$5.74$6.03$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.23$2.26$5.73$5.58$0.15
2014Summary only. Only limited summary data is available for this year.$2.40$0.29$2.11$5.35$5.42$0.07
2013Summary only. Only limited summary data is available for this year.$2.60$0.42$2.18$5.00$4.95$0.05
2012Summary only. Only limited summary data is available for this year.$2.62$0.49$2.13$5.08$4.96$0.12
2011Summary only. Only limited summary data is available for this year.$2.64$0.63$2.01$5.04$4.85$0.19