Civic Intelligence

Ballet Minnesota Inc.

990 • Fiscal year 2023 • EIN 41-1703583

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 23, 2024

Organization ProfileWWW.BALLETMINNESOTA.ORG
314 Chester StreetSaint Paul, MN 55107

(651) 222-7919

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$7,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-82%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$8,373

Down $38,637 (-82%) from 2022

Net Assets

Down

$556

Down $44,391 (-99%) from 2022

Liabilities

Up

$7,817

Up $5,754 (+279%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Down

$137,066

Down $18,602 (-12%) from 2022

Expenses

Up

$181,457

Up $1,675 (+0.9%) from 2022

Net Income

Down

-$44,391

Down $20,277 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$80K$60K$40K$20K$0Assets 2011: $8,852Liabilities 2011: $1,835Net Assets 2011: $7,0172011Assets 2012: $20,398Liabilities 2012: $977Net Assets 2012: $19,4212012Assets 2013: $11,230Liabilities 2013: $835Net Assets 2013: $10,3952013Assets 2014: $22,618Liabilities 2014: $17,000Net Assets 2014: $5,6182014Assets 2015: $13,298Liabilities 2015: $3,113Net Assets 2015: $10,1852015Assets 2016: $19,366Liabilities 2016: $367Net Assets 2016: $18,9992016Assets 2017: $18,545Liabilities 2017: $3Net Assets 2017: $18,5422017Assets 2018: $13,980Liabilities 2018: $9,945Net Assets 2018: $4,0352018Assets 2019: $26,078Liabilities 2019: $1,394Net Assets 2019: $24,6842019Assets 2020: $18,063Liabilities 2020: $0Net Assets 2020: $18,0632020Assets 2021: $69,621Liabilities 2021: $560Net Assets 2021: $69,0612021Assets 2022: $47,010Liabilities 2022: $2,063Net Assets 2022: $44,9472022Assets 2023: $8,373Liabilities 2023: $7,817Net Assets 2023: $5562023Assets 2024: $25,027Liabilities 2024: $6,014Net Assets 2024: $19,0132024

Highlighted filing

2023

Assets$8,373
Liabilities$7,817
Net Assets$556
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $212,883Expenses 2011: $211,071Net Income 2011: $1,8122011Revenue 2012: $213,187Expenses 2012: $200,683Net Income 2012: $12,5042012Revenue 2013: $265,224Expenses 2013: $274,250Net Income 2013: -$9,0262013Revenue 2014: $211,541Expenses 2014: $216,317Net Income 2014: -$4,7762014Revenue 2015: $221,649Expenses 2015: $217,083Net Income 2015: $4,5662015Revenue 2016: $209,569Expenses 2016: $200,755Net Income 2016: $8,8142016Revenue 2017: $186,445Expenses 2017: $186,902Net Income 2017: -$4572017Revenue 2018: $167,151Expenses 2018: $181,658Net Income 2018: -$14,5072018Revenue 2019: $196,771Expenses 2019: $176,122Net Income 2019: $20,6492019Revenue 2020: $152,855Expenses 2020: $159,475Net Income 2020: -$6,6202020Revenue 2021: $109,703Expenses 2021: $58,705Net Income 2021: $50,9982021Revenue 2022: $155,668Expenses 2022: $179,782Net Income 2022: -$24,1142022Revenue 2023: $137,066Expenses 2023: $181,457Net Income 2023: -$44,3912023Revenue 2024: $145,214Expenses 2024: $129,257Net Income 2024: $15,9572024

Highlighted filing

2023

Revenue$137,066
Expenses$181,457
Net Income-$44,391
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$137,066
Mission and Program Overview

Mission

To enrich lives by creating and sharing artistry in dance through public presentations and education.

To enrich lives by creating & sharing artistry in dance through public presentations & education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,400$6,674▲ $3,274
Prepaid Expenses and Deferred Charges-$500-
Cash and Non-Interest-Bearing Accounts$42,610$199▼ $42,411
Total Assets$47,010$8,373▼ $38,637
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,063$7,817▲ $5,754
Total Liabilities$2,063$7,817▲ $5,754
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,400$0▼ $3,400
Net Assets Without Donor Restrictions$41,547$556▼ $40,991
Total Net Assets Fund Balance$44,947$556▼ $44,391
Total Liabilities and Net Assets / Fund Balance$47,010$8,373▼ $38,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,674$34,471$41,145
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taylor HuberExecutive DirectorPT$7,200$7,200

Board Members and Trustees

NameTitle
Julia LauwagiePresident (interim)
Laurie ParkerVice President
Cynthia BetzDirector
Julia JosephDirector
Beth KockelmanSecretary
Marc KotsonasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,494
Program Service Revenue
$129,623
Investment Income
$0
Other Revenue
$949
All Other Contributions
$6,494
Change in Net Assets
$-44,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,751
Professional Fundraising Fees$7,506
Total Fundraising Expense$7,506
Salaries, Compensation, and Employee Benefits$7,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$65,400$45-$65,445
Advertising$19,893$175-$20,068
Occupancy-$15,000-$15,000
Fees for Services Professional Fundraising--$7,506$7,506
Current Officers, Directors, Trustees, and Key Employees-$7,200-$7,200
Office Expenses$4,218$2,920-$7,138
Other Expenses$5,124$70-$5,194
Insurance-$4,291-$4,291
Travel$1,641--$1,641
Information Technology$132$1,424-$1,556
Total Functional Expenses$142,826$31,125$7,506$181,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,506
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, Line 8B

“Ballet minnesota does not have committees that can act on behalf of the board of directors.”

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

“The returned was prepated by a cpa. Copies of this information return were distributed to each board member before submitted. Each member was asked to review the documents and provide feedback.”

Form 990, Part VI, Section C, Line 19

“The organization does not actively make its governing documents and financial statements available to the public. They will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Ballet Minnesota
EIN
41-1703583
Phone
6512227919
Address
314 CHESTER STREET, SAINT PAUL, MN 55107

Signing Officer

Name
Taylor Huber
Title
Executive Director
Phone
6512227919
Signed
2024-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Huber
Formed
1991
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
205

Preparer

Firm
Mahoney Ulbrich Christiansen & 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, Part IX, Line 11G

“Dancers fees: program service expenses 21,559. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,559. Production contract services: program service expenses 39,012. Management and general expenses 45. Fundraising expenses 0. Total expenses 39,057. Ticket sales commissions: program service expenses 4,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,829.”

Raw XML Appendix382 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/Desc0THE CLASSIC NUTCRACKER BALLET: A HOLIDAY TRADITION FOR ALL AGES, THE 34TH NUTCRACKER STAGED FIVE PERFORMANCES AT THE O'SHAUGHNESSY AT SAINT CATHERINE'S UNIVERSITY. THE PRODUCTION HELD ONE SCHOOL AND COMMUNITY GROUP PERFORMANCE, WHERE THERE WERE 1,200 ATTENDEES FROM A VARIETY OF SCHOOLS AND COMMUNITY GROUPS FROM ALL OVER THE TWIN CITIES METRO. 2,800 PATRONS ATTENDED THREE PUBLIC PERFORMANCES. THE CAST INCLUDED OVER 100 DANCERS AGES FOUR TO ADULT, INCLUDING FOUR BALLET MINNESOTA COMPANY DANCERS, TWO SPECIAL GUESTS FROM AMERICAN BALLET THEATRE, AND DANCERS FROM CLASSICAL BALLET ACADEMY, OUR OFFICIAL SCHOOL. THE NUTCRACKER GIVES YOUNG STUDENTS THE OPPORTUNITY TO ENGAGE WITH PROFESSIONAL ARTISTS AND LEARN DIRECTLY FROM THEM. OUR NUTCRACKER CONTINUES TO BECOME AN ANNUAL FAMILY TRADITION FOR THOUSANDS OF FAMILIES IN OUR COMMUNITY. IN ADDITION, BALLET MINNESOTA PERFORMED EXCERPTS OF THE NUTCRACKER AT THE MINNEAPOLIS/ST. PAUL INTERNATIONAL AIRPORT ONE DAY OVER THANKSGIVING WEEKEND, ENTERTAINING PASSENGERS AS THEY NAVIGATED THE TERMINAL BETWEEN FLIGHTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MINNESOTA DANCE FESTIVAL: RETURNED TO AN IN-PERSON EVENT, WITH THREE PERFORMANCES AT THE ANNE SIMLEY THEATRE AT HAMLINE UNIVERSITY. THIS EVENT CELEBRATES DANCERS, ARTISTS, MUSICIANS, CHOREOGRAPHERS, DIRECTORS, SET AND COSTUME DESIGNERS FROM A WIDE VARIETY OF DANCE ORGANIZATIONS FOR THE PURPOSE OF SHARING IDEAS, TECHNIQUES, CREATIVE HOPES, AND AMBITIONS. THIS YEAR'S PRODUCTION THREE BALLET MINNESOTA COMPANY DANCERS PERFORMING THE CLASSIC BALLET LES SYLPHIDES, DANCE SACREE ETC DANSE PROFANCE, BALLET MINNESOTA PERFORMED WITH STUDENTS FROM CLASSICAL BALLET ACADEMY. GUEST PERFORMERS INCLUDED EVA IGO, JULIANA JOHNSON, ELENA HOLLENHURST, CAAM CHINESE DANCE THEATER, KALA VANDANAM, JIM LIEBERTHAL, KEANE SENSE OF RHYTHM, KENDALL KRAMER, UNIVERSAL DANCE DESTINY, AND O'SHEA IRISH DANCE.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246454
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0484841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78040
IRS990ScheduleA/PublicSupportPY170Pct00.77300
IRS990ScheduleA/PublicSupportTotal170Amt0197824
IRS990ScheduleA/SubstantialContributorsTotAmt048630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246454
IRS990ScheduleA/TotalSupportAmt0253506
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07052
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/BookValueAmt06674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06674
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BALLET MINNESOTA DOES NOT HAVE COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURNED WAS PREPATED BY A CPA. COPIES OF THIS INFORMATION RETURN WERE DISTRIBUTED TO EACH BOARD MEMBER BEFORE SUBMITTED. EACH MEMBER WAS ASKED TO REVIEW THE DOCUMENTS AND PROVIDE FEEDBACK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT ACTIVELY MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THEY WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DANCERS FEES: PROGRAM SERVICE EXPENSES 21,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,559. PRODUCTION CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 39,012. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,057. TICKET SALES COMMISSIONS: PROGRAM SERVICE EXPENSES 4,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,829.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047010
IRS990/TotalAssetsEOYAmt08373
IRS990/TotalAssetsGrp/BOYAmt047010
IRS990/TotalAssetsGrp/EOYAmt08373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06494
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07506
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02063
IRS990/TotalLiabilitiesEOYAmt07817
IRS990/TotalLiabilitiesGrp/BOYAmt02063
IRS990/TotalLiabilitiesGrp/EOYAmt07817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142826
IRS990/TotalProgramServiceRevenueAmt0129623
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08373
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01641
IRS990/TravelGrp/TotalAmt01641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 CHESTER STREET
IRS990/USAddress/CityNm0SAINT PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055107
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BALLETMINNESOTA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR HUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512227919
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET MINNESOTA
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0411703583
ReturnHeader/Filer/PhoneNum06512227919
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 CHESTER STREET
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411647057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEY ULBRICH CHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 RIVER PARK PLAZA SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055107
ReturnHeader/PreparerPersonGrp/PhoneNum06512276695
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A KOTSONAS
ReturnHeader/ReturnTs02024-01-27T11:42:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAYLOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUBER
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,373
Liabilities
$7,817
Net assets
$556
Revenue
$137,066
Expenses
$181,457
Net income
-$44,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$1.45$1.29$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.01$1.37$1.81$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$1.56$1.80$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$1.10$0.59$0.51
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.18$0.00$0.18$1.53$1.59$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$1.97$1.76$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.10$0.04$1.67$1.82$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.86$1.87$0.00
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.10$2.01$0.09
2015Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$2.22$2.17$0.05
2014Summary only. Only limited summary data is available for this year.$0.23$0.17$0.06$2.12$2.16$0.05
2013Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$2.65$2.74$0.09
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$2.13$2.01$0.13
2011Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$2.13$2.11$0.02