Civic Intelligence

Chrestomathy Inc.

990 • Fiscal year 2022 • EIN 41-1527943

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 25, 2023

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$140,281

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.6%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,281,899

Down $386,691 (-14%) from 2021

Net Assets

Down

$2,073,509

Down $367,060 (-15%) from 2021

Liabilities

Down

$208,390

Down $19,631 (-8.6%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin21st percentile

Revenue

Down

$3,858,238

Down $409,020 (-9.6%) from 2021

Expenses

Up

$4,225,296

Up $479,072 (+13%) from 2021

Net Income

Down

-$367,058

Down $888,092 (-170%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$2,281,899
Liabilities$208,390
Net Assets$2,073,509
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$3,858,238
Expenses$4,225,296
Net Income-$367,058
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$3,858,238
Mission and Program Overview

Mission

Services for intellectually and developmentally disabled adults.

Chrestomathy is a specialized, therapeutic day service and employment development program providing 38 years of service excellence to adults with intellectual and neurodevelopmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,120,235$1,501,641▲ $381,406
Accounts Receivable$917,892$218,475▼ $699,417
Land, Buildings, and Equipment, Net$244,455$168,101▼ $76,354
Prepaid Expenses and Deferred Charges$15,283$15,879▲ $596
Savings and Temporary Cash Investments$7,585$7,644▲ $59
Total Assets$2,668,590$2,281,899▼ $386,691
Other Assets Total$363,140$370,159▲ $7,019
Liabilities
Accounts Payable and Accrued Expenses$228,021$208,390▼ $19,631
Total Liabilities$228,021$208,390▼ $19,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,440,569$2,073,509▼ $367,060
Total Net Assets Fund Balance$2,440,569$2,073,509▼ $367,060
Total Liabilities and Net Assets / Fund Balance$2,668,590$2,281,899▼ $386,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,063$862,156$892,219
Leasehold Improvements$138,038$391,472$529,510
Equipment$0$31,685$31,685
Other Assets Org$289,065--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda MoorePresidentFT$140,281$140,281
Robyn WadeFinancial DirectorFT$94,457$94,457

Board Members and Trustees

NameTitle
Mary M HillVice President
Richard AhmannDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$674,898
Program Service Revenue
$3,167,283
Investment Income
$14,542
Other Revenue
$1,515
Change in Net Assets
$-367,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,858,238
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,858,238
Total Revenue per Form 990
$3,858,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,889,739
Other Expenses$1,335,557
Total Fundraising Expense$1,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,977,580$195,585-$2,173,165
Occupancy$494,095$28,757-$522,852
Other Employee Benefits$280,241$19,482-$299,723
Current Officers, Directors, Trustees, and Key Employees$213,611$21,126-$234,737
Payroll Taxes$167,545$14,569-$182,114
Insurance$135,499$2,765-$138,264
All Other Expenses$84,116$4,636-$88,752
Depreciation Depletion$76,355--$76,355
Other Expenses$40,501$1,521-$40,501
Fees for Services Accounting-$27,513-$27,513
Conferences and Meetings$20,624$1,793-$22,417
Information Technology$19,957$2,217-$22,174
Office Expenses$17,914$953$191$19,058
Advertising$16,848-$1,717$18,565
Total Functional Expenses$3,902,471$320,917$1,908$4,225,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,225,296
Total Expenses per Audited Statements$4,225,296
Total Expenses per Form 990$4,225,296
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2023-09-25
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
109
Volunteers
0

Preparer

Firm
Lb Carlson Llp
Address
605 HIGHWAY 169 SUITE 650, MINNEAPOLIS, MN 55441
Preparer
Darren Kray CPA
Phone
7635358150
Raw XML AppendixShowing 400 of 416 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/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03167298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07644
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 16,400. 2019 AMOUNT: $ 206. 2020 AMOUNT: $ 1,462. 2021 AMOUNT: $ 742. 2022 AMOUNT: $ 15.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52480
IRS990ScheduleA/PublicSupportPY170Pct00.46690
IRS990ScheduleA/PublicSupportTotal170Amt050127
IRS990ScheduleA/SubstantialContributorsTotAmt011180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061307
IRS990ScheduleA/TotalSupportAmt095510
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031685
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04225296
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138038
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0391472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0529510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2289065
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORKERS COMPENSATION PLEDGE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT ON PROPERTY AND EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0862156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0892219
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03858238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168101
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0370159
IRS990ScheduleD/TotalExpensesPerForm990Amt04225296
IRS990ScheduleD/TotalRevenuePerForm990Amt03858238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03858238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04225296
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LINDA MOORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
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/TotalAssetsBOYAmt02668590
IRS990/TotalAssetsEOYAmt02281899
IRS990/TotalAssetsGrp/BOYAmt02668590
IRS990/TotalAssetsGrp/EOYAmt02281899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0674898
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01908
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0320917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03902471
IRS990/TotalFunctionalExpensesGrp/TotalAmt04225296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228021
IRS990/TotalLiabilitiesEOYAmt0208390
IRS990/TotalLiabilitiesGrp/BOYAmt0228021
IRS990/TotalLiabilitiesGrp/EOYAmt0208390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02440569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02073509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03902471
IRS990/TotalProgramServiceRevenueAmt03167283
IRS990/TotalReportableCompFromOrgAmt0234738
IRS990/TotalRevenueGrp/ExclusionAmt016042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03167298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03858238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02668590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02281899
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09529740339
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-25
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055346
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,281,899
Liabilities
$208,390
Net assets
$2,073,509
Revenue
$3,858,238
Expenses
$4,225,296
Net income
-$367,058
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
2022Detailed filing. Detailed filing data is available for this year.$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
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