Civic Intelligence

Chrestomathy Inc.

990 • Fiscal year 2019 • EIN 41-1527943

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

45th percentile

0.11x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

56th percentile

$134,508

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

39th percentile

0.4%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,458,496

Up $9,298 (+0.4%) from 2018

Net Assets

Up

$2,185,989

Up $26,258 (+1.2%) from 2018

Liabilities

Down

$272,507

Down $16,960 (-5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin41st percentile

Revenue

Up

$5,339,391

Up $68,386 (+1.3%) from 2018

Expenses

Up

$5,313,133

Up $212,605 (+4.2%) from 2018

Net Income

Down

$26,258

Down $144,219 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$2,458,496
Liabilities$272,507
Net Assets$2,185,989
Open 2019 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

2019

Revenue$5,339,391
Expenses$5,313,133
Net Income$26,258
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$5,394,657
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
Cash and Non-Interest-Bearing Accounts$644,882$1,393,154▲ $748,272
Accounts Receivable$649,495$503,630▼ $145,865
Land, Buildings, and Equipment, Net$536,436$361,827▼ $174,609
Prepaid Expenses and Deferred Charges$80,518$35,732▼ $44,786
Savings and Temporary Cash Investments$483,573$13,439▼ $470,134
Total Assets$2,449,198$2,458,496▲ $9,298
Other Assets Total$54,294$150,714▲ $96,420
Liabilities
Accounts Payable and Accrued Expenses$254,486$272,507▲ $18,021
Mortgage Notes Payable Secured by Investment Property$34,981$0▼ $34,981
Total Liabilities$289,467$272,507▼ $16,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,159,731$2,185,989▲ $26,258
Total Net Assets Fund Balance$2,159,731$2,185,989▲ $26,258
Total Liabilities and Net Assets / Fund Balance$2,449,198$2,458,496▲ $9,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$245,745$815,889$1,061,634
Leasehold Improvements$110,379$324,604$434,983
Equipment$5,703$32,808$38,511
Other Assets Org$96,420--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda MoorePresidentFT$134,508$134,508
Robyn WadeFinancial DirectorFT$96,725$96,725

Board Members and Trustees

NameTitle
Mary M HillVice President
Richard AhmannDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$22,652
Program Service Revenue
$5,287,900
Investment Income
$28,633
Other Revenue
$206
All Other Contributions
$22,652
Change in Net Assets
$26,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,339,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,339,391
Total Revenue per Form 990
$5,339,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,810,744
Other Expenses$1,502,389
Total Fundraising Expense$14,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,722,901$269,298-$2,992,199
Occupancy$471,782$27,458-$499,240
Other Employee Benefits$321,475$22,348-$343,823
Payroll Taxes$224,010$19,479-$243,489
Current Officers, Directors, Trustees, and Key Employees$210,422$20,811-$231,233
Depreciation Depletion$175,854--$175,854
Insurance$109,474$2,234-$111,708
All Other Expenses$74,886$4,339-$79,225
Other Expenses$75,207$1,492-$75,207
Advertising$39,773-$14,199$53,972
Conferences and Meetings$42,974$3,737-$46,711
Fees for Services Accounting-$41,827-$41,827
Office Expenses$35,992$1,914$383$38,289
Information Technology$24,928$6,232-$31,160
Interest$599--$599
Total Functional Expenses$4,877,382$421,169$14,582$5,313,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,313,133
Total Expenses per Audited Statements$5,313,133
Total Expenses per Form 990$5,313,133
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
Linda MoorePresidentLeases Building to Organization.No$174,297
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
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
2020-07-13
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
284
Volunteers
0

Preparer

Firm
Lb Carlson Llp
Address
605 US HIGHWAY 169 SUITE 650, MINNEAPOLIS, MN 55441
Preparer
Darren Kray
Phone
7635358150
Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 4,657. 2016 AMOUNT: $ 15,521. 2017 AMOUNT: $ 27,538. 2018 AMOUNT: $ 16,400. 2019 AMOUNT: $ 206.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40740
IRS990ScheduleA/PublicSupportPY170Pct00.44010
IRS990ScheduleA/PublicSupportTotal170Amt070340
IRS990ScheduleA/SubstantialContributorsTotAmt08641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078981
IRS990ScheduleA/TotalSupportAmt0172638
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/EquipmentGrp/BookValueAmt05703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038511
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05313133
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110379
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0324604
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0434983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt196420
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORKERS COMPENSATION PLEDGE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT ON PROPERTY AND EQUIPMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0245745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0815889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01061634
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05339391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361827
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150714
IRS990ScheduleD/TotalExpensesPerForm990Amt05313133
IRS990ScheduleD/TotalRevenuePerForm990Amt05339391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05339391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05313133
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LINDA MOORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0174297
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02449198
IRS990/TotalAssetsEOYAmt02458496
IRS990/TotalAssetsGrp/BOYAmt02449198
IRS990/TotalAssetsGrp/EOYAmt02458496
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022652
IRS990/TotalEmployeeCnt0284
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014582
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0421169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04877382
IRS990/TotalFunctionalExpensesGrp/TotalAmt05313133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289467
IRS990/TotalLiabilitiesEOYAmt0272507
IRS990/TotalLiabilitiesGrp/BOYAmt0289467
IRS990/TotalLiabilitiesGrp/EOYAmt0272507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02159731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02185989
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04877382
IRS990/TotalProgramServiceRevenueAmt05287900
IRS990/TotalReportableCompFromOrgAmt0231233
IRS990/TotalRevenueGrp/ExclusionAmt02778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05313961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05339391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02449198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02458496
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09529740339
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRESTOMATHY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRE
ReturnHeader/Filer/EIN0411527943
ReturnHeader/Filer/PhoneNum09529740339
ReturnHeader/Filer/USAddress/AddressLine1Txt07465 EDEN PRAIRIE ROAD
ReturnHeader/Filer/USAddress/CityNm0EDEN PRAIRIE

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
$2,458,496
Liabilities
$272,507
Net assets
$2,185,989
Revenue
$5,339,391
Expenses
$5,313,133
Net income
$26,258
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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