Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Ballet Minnesota Inc.
990EZ • Fiscal year 2018 • EIN 41-1703583
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$13,980
Down $4,565 (-25%) from 2017
Net Assets
Down$4,035
Down $14,507 (-78%) from 2017
Liabilities
Up$9,945
Up $9,942 (+331400%) from 2017
Revenue And Expenses
Revenue
Down$167,151
Down $19,294 (-10%) from 2017
Expenses
Down$181,658
Down $5,244 (-2.8%) from 2017
Net Income
Down-$14,507
Down $14,050 (-3074%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Dec 18, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $177,862
Mission and Program Overview
Mission
Ballet minnesota's mission is to enrich the lives by creating and sharing the artistry in dance through public presentations and education.
To enrich lives by creating and sharing artistry in dance through public presentations and education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CLASSIC NUTCRACKER BALLET: THIS IS OUR ANNUAL HOLIDAY EVENT. OVER 7,000 PEOPLE ATTENDED THE 7 PERFORMANCES INCLUDING NEARLY 2,000 STUDENTS THAT ATTEND THE THREE REDUCED TICKET PRICES MATINEES. THE CAST INCLUDES OVER 150 DANCERS INCLUDING BALLET MINNESOTA COMPANY DANCERS, GUEST ARTISTS FROM AROUND THE NATION, AND DANCERS FROM CLASSICAL BALLET ACADEMY. OUR NUTCRACKER HAS BECOME A YEARLY FAMILY TRADITION FOR THOUSANDS OF FAMILIES IN OUR COMMUNITY. | $0 | $124,096 |
| MINNESOTA DANCE FESTIVAL: THIS YEAR BALLET MINNESOTA DEBUTED BEETHOVEN'S PIANO CONCERTO NO. 2, FIRST MOVEMENT; AN ORIGINAL CONTEMPORARY BALLET CHOREOGRAPHED BY ARTISTIC DIRECTOR, ANDREW RIST. WE PERFORM THIS CONCURRENTLY WITH THE MINNESOTA DANCE FESTIVAL; HISTORICALLY ONE OF THE LARGEST GATHERINGS OF YOUNG DANCERS AND PROFESSIONAL DANCE ARTISTS IN THE UPPER MIDWEST. THIS EVENT BRINGS TOGETHER DANCERS, TEACHERS, CHOREOGRAPHERS, DIRECTORS, AND SET AND COSTUME DESIGNERS FROM A VARIETY OF DANCE RGANIZATIONS FOR THE PURPOSE OF SHARING IDEAS, TECHNIQUES, CREATIVE HOPES, AND AMBITIONS. | $0 | $26,987 |
| BALLET MINNESOTA PRESENTS BEETHOVEN'S 9TH SYMPHONYTHIS YEAR BALLET MINNESOTA PERFORMED AT THE COWLES CENTER FOR THE ARTS, IN MINNEAPOLIS. PERFORMED TO OVER 700 PATRONS, ANDREW RIST'S ORIGINAL CHOREOGRAPHY TO BEETHOVEN'S 9TH SYMPHONY WAS BROUGHT TO LIFE. THE SYMBIOTIC MIXTURE OF THE BEAUTIFUL SCORE TRULY SHOWCASED MR. RIST'S CHOREOGRAPHY ON BALLET MINNESOTA'S COMPANY DANCERS AND DANCERS FROM CLASSICAL BALLET ACADEMY. THIS PERFORMANCE MARKS BALLET MINNESOTA'S FIRST TIME PERFORMING AT THE COWLES CENTER FOR THE ARTS.THE FALL CONCERT IS THE KICKOFF TO OUR PERFORMANCE SEASON. IT IS A FREE CONCERT INTENDED TO MAKE THE ARTS ACCESSIBLE TO THE ENTIRE COMMUNITY, TO ACT AS A THANK YOU TO OUR LOYAL PATRONS, TO ATTRACT NEW AUDIENCES, AND TO PROMOTE THE SEASON AHEAD. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAYLOR HUBER | Executive Director | PT | $8,300 | - | $8,300 |
| BETH KOCKELMAN | Secretary | - | $750 | - | $750 |
| LISA GRAY | Board President (9/1/18-5/31/18) | - | $0 | - | - |
| LAURIE PARKER | VP & Dev, Interim Pres. Beg 5/31/18 | - | $0 | - | - |
| JENNIFER REID | Treasurer (9/1/18-6/30/18) | - | $0 | - | - |
| PATTY ROWELL | Treasurer (7/1/18-Present) | - | $0 | - | - |
| JULIA LAUWAGIE | Community Partnership | - | $0 | - | - |
| HEATHER RIST | Advocacy | - | $0 | - | - |
| DANIELLE MATTSON | Human Resources (4/5/18-Present) | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ballet Minnesota
- EIN
- 41-1703583
- Phone
- 6512900513
- Address
- 314 CHESTER STREET, SAINT PAUL, MN 55107
Signing Officer
- Name
- Patti Rowell
- Title
- Treasurer
- Phone
- 6512900513
- Signed
- 2018-12-18
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 12,580. Returns and allowances: 0. Less cost of goods sold: 9,315. Gross profit: 3,265. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 9,315. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 9,315.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising and promotion. Amount: 19,564. Description: office expense. Amount: 3,596. Description: interest expense. Amount: 57. Description: insurance expense. Amount: 3,778. Description: production costs. Amount: 14,863. Description: travel. Amount: 1,321. Description: theater rental. Amount: 46,042. Description: miscellaneous. Amount: 338. Total to form 990-ez, line 16: 89,559.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid insurance. Beg. Of year amount: 695. End of year amount: 695. Description: security deposit. Beg. Of year amount: 1,000. End of year amount: 1,000.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 3. End of year amount: 126. Description: line of credit. Beg. Of year amount: 0. End of year amount: 9,819.”
Raw XML Appendix203 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA GRAY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BETH KOCKELMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JULIA LAUWAGIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HEATHER RIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TAYLOR HUBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DANIELLE MATTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD PRESIDENT (9/1/18-5/31/18) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP & DEV, INTERIM PRES. BEG 5/31/18 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER (9/1/18-6/30/18) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER (7/1/18-PRESENT) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | COMMUNITY PARTNERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ADVOCACY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | HUMAN RESOURCES (4/5/18-PRESENT) |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1695 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1695 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENRICH LIVES BY CREATING AND SHARING ARTISTRY IN DANCE THROUGH PUBLIC PRESENTATIONS AND EDUCATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 696 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 148275 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CLASSIC NUTCRACKER BALLET: THIS IS OUR ANNUAL HOLIDAY EVENT. OVER 7,000 PEOPLE ATTENDED THE 7 PERFORMANCES INCLUDING NEARLY 2,000 STUDENTS THAT ATTEND THE THREE REDUCED TICKET PRICES MATINEES. THE CAST INCLUDES OVER 150 DANCERS INCLUDING BALLET MINNESOTA COMPANY DANCERS, GUEST ARTISTS FROM AROUND THE NATION, AND DANCERS FROM CLASSICAL BALLET ACADEMY. OUR NUTCRACKER HAS BECOME A YEARLY FAMILY TRADITION FOR THOUSANDS OF FAMILIES IN OUR COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MINNESOTA DANCE FESTIVAL: THIS YEAR BALLET MINNESOTA DEBUTED BEETHOVEN'S PIANO CONCERTO NO. 2, FIRST MOVEMENT; AN ORIGINAL CONTEMPORARY BALLET CHOREOGRAPHED BY ARTISTIC DIRECTOR, ANDREW RIST. WE PERFORM THIS CONCURRENTLY WITH THE MINNESOTA DANCE FESTIVAL; HISTORICALLY ONE OF THE LARGEST GATHERINGS OF YOUNG DANCERS AND PROFESSIONAL DANCE ARTISTS IN THE UPPER MIDWEST. THIS EVENT BRINGS TOGETHER DANCERS, TEACHERS, CHOREOGRAPHERS, DIRECTORS, AND SET AND COSTUME DESIGNERS FROM A VARIETY OF DANCE RGANIZATIONS FOR THE PURPOSE OF SHARING IDEAS, TECHNIQUES, CREATIVE HOPES, AND AMBITIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | BALLET MINNESOTA PRESENTS BEETHOVEN'S 9TH SYMPHONYTHIS YEAR BALLET MINNESOTA PERFORMED AT THE COWLES CENTER FOR THE ARTS, IN MINNEAPOLIS. PERFORMED TO OVER 700 PATRONS, ANDREW RIST'S ORIGINAL CHOREOGRAPHY TO BEETHOVEN'S 9TH SYMPHONY WAS BROUGHT TO LIFE. THE SYMBIOTIC MIXTURE OF THE BEAUTIFUL SCORE TRULY SHOWCASED MR. RIST'S CHOREOGRAPHY ON BALLET MINNESOTA'S COMPANY DANCERS AND DANCERS FROM CLASSICAL BALLET ACADEMY. THIS PERFORMANCE MARKS BALLET MINNESOTA'S FIRST TIME PERFORMING AT THE COWLES CENTER FOR THE ARTS.THE FALL CONCERT IS THE KICKOFF TO OUR PERFORMANCE SEASON. IT IS A FREE CONCERT INTENDED TO MAKE THE ARTS ACCESSIBLE TO THE ENTIRE COMMUNITY, TO ACT AS A THANK YOU TO OUR LOYAL PATRONS, TO ATTRACT NEW AUDIENCES, AND TO PROMOTE THE SEASON AHEAD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 124096 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 26987 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9050 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1396 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -714 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9945 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 181658 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 151083 |
| IRS990EZ/TotalRevenueAmt | 0 | 167151 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BALLETMINNESOTA.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 195423 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 791779 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 119647 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 75776 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 195423 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 211208 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4814 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3865 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7106 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 15785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 12,580. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,315. GROSS PROFIT: 3,265. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 9,315. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,315. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 19,564. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,596. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 57. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,778. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 14,863. DESCRIPTION: TRAVEL. AMOUNT: 1,321. DESCRIPTION: THEATER RENTAL. AMOUNT: 46,042. DESCRIPTION: MISCELLANEOUS. AMOUNT: 338. TOTAL TO FORM 990-EZ, LINE 16: 89,559. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 695. END OF YEAR AMOUNT: 695. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3. END OF YEAR AMOUNT: 126. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,819. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATTI ROWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6512900513 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BALLET MINNESOTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALL |
| ReturnHeader/Filer/EIN | 0 | 411703583 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 314 CHESTER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT PAUL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55107 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8FCC0AE5B5C62EA2E1ECCE65A8D774828604CBA2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.118.61.118 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:30:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411647057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAHONEYULBRICHCHRISTIANSEN & RUSS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 RIVER PARK PLAZA SUITE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT PAUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6512276695 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC A KOTSONAS |
| ReturnHeader/ReturnTs | 0 | 2018-12-20T09:51:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,980
- Liabilities
- $9,945
- Net assets
- $4,035
- Revenue
- $167,151
- Expenses
- $181,658
- Net income
- -$14,507