Civic Intelligence

Casa Minnesota

990EZ • Fiscal year 2019 • EIN 41-1598698

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

PO Box 17358Minneapolis, MN 55417

(612) 728-5930

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$136,809

Down $13,043 (-8.7%) from 2018

Net Assets

Down

$135,108

Down $9,049 (-6.3%) from 2018

Liabilities

Down

$1,701

Down $3,994 (-70%) from 2018

Revenue

Down

$27,308

Down $755 (-2.7%) from 2018

Expenses

Up

$36,359

Up $10,122 (+39%) from 2018

Net Income

Down

-$9,051

Down $10,877 (-596%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $8,884Liabilities 2011: $1,305Net Assets 2011: $7,5792011Assets 2012: $21,432Liabilities 2012: $452Net Assets 2012: $20,9802012Assets 2013: $46,920Liabilities 2013: $2,076Net Assets 2013: $44,8442013Assets 2014: $22,586Liabilities 2014: $4,572Net Assets 2014: $18,0142014Assets 2015: $31,847Liabilities 2015: $138Net Assets 2015: $31,7092015Assets 2016: $143,425Liabilities 2016: $3,481Net Assets 2016: $139,9442016Assets 2017: $143,066Liabilities 2017: $733Net Assets 2017: $142,3332017Assets 2018: $149,852Liabilities 2018: $5,695Net Assets 2018: $144,1572018Assets 2019: $136,809Liabilities 2019: $1,701Net Assets 2019: $135,1082019Assets 2020: $140,870Liabilities 2020: $1,240Net Assets 2020: $139,6302020Assets 2021: $160,656Liabilities 2021: $2,208Net Assets 2021: $158,4482021Assets 2022: $145,627Liabilities 2022: $98Net Assets 2022: $145,5292022Assets 2023: $120,929Liabilities 2023: $1,981Net Assets 2023: $118,9482023Assets 2024: $104,015Liabilities 2024: $4,051Net Assets 2024: $99,9642024Assets 2025: $103,437Liabilities 2025: $4,251Net Assets 2025: $99,1862025

Highlighted filing

2019

Assets$136,809
Liabilities$1,701
Net Assets$135,108

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $84,211Expenses 2011: $83,555Net Income 2011: $6562011Revenue 2012: $73,225Expenses 2012: $59,824Net Income 2012: $13,4012012Revenue 2013: $87,248Expenses 2013: $64,096Net Income 2013: $23,1522013Revenue 2014: $46,958Expenses 2014: $73,788Net Income 2014: -$26,8302014Revenue 2015: $47,709Expenses 2015: $34,014Net Income 2015: $13,6952015Revenue 2016: $125,554Expenses 2016: $17,319Net Income 2016: $108,2352016Revenue 2017: $36,385Expenses 2017: $33,997Net Income 2017: $2,3882017Revenue 2018: $28,063Expenses 2018: $26,237Net Income 2018: $1,8262018Revenue 2019: $27,308Expenses 2019: $36,359Net Income 2019: -$9,0512019Revenue 2020: $31,884Expenses 2020: $27,361Net Income 2020: $4,5232020Revenue 2021: $49,812Expenses 2021: $30,995Net Income 2021: $18,8172021Revenue 2022: $30,262Expenses 2022: $43,180Net Income 2022: -$12,9182022Revenue 2023: $14,583Expenses 2023: $41,164Net Income 2023: -$26,5812023Revenue 2024: $47,250Expenses 2024: $66,234Net Income 2024: -$18,9842024Revenue 2025: $67,669Expenses 2025: $68,447Net Income 2025: -$7782025

Highlighted filing

2019

Revenue$27,308
Expenses$36,359
Net Income-$9,051
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$27,758
Mission and Program Overview

Mission

Casa minnesota's mission is to support and promote court-appointed volunteers who advocate for abused and neglected children in minnesota, and to enrich the lives of children in foster care.

Program Services

DescriptionGrantsExpenses
PROVIDED GRANTS TO LOCAL FOSTER CHILDREN IN THE CHILD PROTECTION SYSTEM TO BENEFIT THE CHILD'S PERSONAL GROWTH AND DEVELOPMENT$26,334$32,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLEY LEAFPresidentPT$0--
MEGAN JOHNSONTreasurerPT$0--
STEVE BETCHWARSDirector-$0--
LAURIE KUSEKDirector-$0--
JOE WINEBRENNERDirector-$0--
MIKE TIKKANENDirector-$0--
SARA PEARSONDirector-$0--
MAURICE HARRISDirector-$0--
MONICA STALEYDirector-$0--
CHRISTOPHER LECKRONEDirector-$0--
KEVIN MARQUARDTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Casa Minnesota
EIN
41-1598698
Address
PO BOX 17358, MINNEAPOLIS, MN 55417

Signing Officer

Name
Kelley Leaf
Title
President
Phone
6127285930
Signed
2019-11-04

Preparer

Firm
Enestvedt & Christensen Llp
Address
200 HIGHWAY 13 W STE 200, BURNSVILLE, MN 55337-2549
Preparer
Erik R Doerr CPA
Phone
9528947880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 26,334

Form 990-ez, Part I, Line 16

Expenses volunteer recruitment 5,014 dues and memberships 300 accounting and payroll 1,480 insurance expense 379 technology 789 development expenses 620 telephone 251 general supplies 159 staff salaries 1,033 total 10,025

Form 990-ez, Part II, Line 24

Gift cards 619 619 total 619 619

Form 990-ez, Part II, Line 26

Credit card payable 5,695 1,701

Form 990-ez, Part III

Casa minnesota's mission is to support and promote court-appointed volunteers who advocate for abused and neglected children in minnesota, and to enrich the lives of children in foster care.

Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MEGAN JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06127285930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 17358
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055417
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019816
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9051
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149854
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136809
IRS990EZ/FundraisingGrossIncomeAmt07929
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026334
IRS990EZ/GrossReceiptsAmt027758
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLEY LEAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE BETCHWARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE KUSEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE WINEBRENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE TIKKANEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARA PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAURICE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MONICA STALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTOPHER LECKRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEVIN MARQUARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0619
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0619
IRS990EZ/OtherExpensesTotalAmt010025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CASA MINNESOTA'S MISSION IS TO SUPPORT AND PROMOTE COURT-APPOINTED VOLUNTEERS WHO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN MINNESOTA, AND TO ENRICH THE LIVES OF CHILDREN IN FOSTER CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GRANTS TO LOCAL FOSTER CHILDREN IN THE CHILD PROTECTION SYSTEM TO BENEFIT THE CHILD'S PERSONAL GROWTH AND DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026334
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032540
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0450
IRS990EZ/SpecialEventsNetIncomeLossAmt07479
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05695
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01701
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036359
IRS990EZ/TotalProgramServiceExpensesAmt032540
IRS990EZ/TotalRevenueAmt027308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CASAMN.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98180
IRS990ScheduleA/PublicSupportPY170Pct00.92550
IRS990ScheduleA/PublicSupportTotal170Amt0240358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240358
IRS990ScheduleA/TotalSupportAmt0244807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 26,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES VOLUNTEER RECRUITMENT 5,014 DUES AND MEMBERSHIPS 300 ACCOUNTING AND PAYROLL 1,480 INSURANCE EXPENSE 379 TECHNOLOGY 789 DEVELOPMENT EXPENSES 620 TELEPHONE 251 GENERAL SUPPLIES 159 STAFF SALARIES 1,033 TOTAL 10,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFT CARDS 619 619 TOTAL 619 619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE 5,695 1,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASA MINNESOTA'S MISSION IS TO SUPPORT AND PROMOTE COURT-APPOINTED VOLUNTEERS WHO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN MINNESOTA, AND TO ENRICH THE LIVES OF CHILDREN IN FOSTER CARE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY LEAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06127285930
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA MINNESOTA
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0411598698
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17358
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055417
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013DB646C0A231172CECB6C865B9E3780A827289E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFDB1F9D405E336B9DA5B6C01D6B0581EBAD7514
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.251.185.42
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:17:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411652701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENESTVEDT & CHRISTENSEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 HIGHWAY 13 W STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553372549
ReturnHeader/PreparerPersonGrp/PhoneNum09528947880
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK R DOERR CPA
ReturnHeader/ReturnTs02019-11-14T13:17:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.04$0.99$0.68$0.68$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.04$1.00$0.47$0.66$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.15$0.41$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.30$0.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.58$0.50$0.31$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.32$0.27$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.27$0.36$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.06$1.44$0.28$0.26$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$0.36$0.34$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.03$1.40$1.26$0.17$1.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.48$0.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.47$0.74$0.27
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.47$0.02$0.45$0.87$0.64$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.73$0.60$0.13
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.84$0.84$0.01