Civic Intelligence

Schools Advocating for Fair Funding

990 • Fiscal year 2014 • EIN 41-1814047

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

1884 Como Avenue55108-2715

(651) 647-6251

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$118,448

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 46.5% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

2.1%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-0.2%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$134,416

Up $2,755 (+2.1%) from 2013

Net Assets

Up

$126,058

Up $2,110 (+1.7%) from 2013

Liabilities

Up

$8,358

Up $645 (+8.4%) from 2013

Revenue

$254,698

No earlier filing loaded for comparison.

Expenses

Up

$252,588

Up $5,516 (+2.2%) from 2013

Net Income

$2,110

No earlier filing loaded for comparison.

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: $108,528Liabilities 2011: $6,884Net Assets 2011: $101,6442011Assets 2012: $130,104Liabilities 2012: $7,862Net Assets 2012: $122,2422012Assets 2013: $131,661Liabilities 2013: $7,713Net Assets 2013: $123,9482013Assets 2014: $134,416Liabilities 2014: $8,358Net Assets 2014: $126,0582014Assets 2015: $147,807Liabilities 2015: $36,320Net Assets 2015: $111,4872015Assets 2016: $147,294Liabilities 2016: $43,702Net Assets 2016: $103,5922016Assets 2017: $130,743Liabilities 2017: $33,968Net Assets 2017: $96,7752017Assets 2018: $114,037Liabilities 2018: $7,397Net Assets 2018: $106,6402018Assets 2019: $109,041Liabilities 2019: $9,874Net Assets 2019: $99,1672019Assets 2020: $110,298Liabilities 2020: $315Net Assets 2020: $109,9832020Assets 2021: $154,165Liabilities 2021: $20,196Net Assets 2021: $133,9692021Assets 2022: $115,948Liabilities 2022: $5,765Net Assets 2022: $110,1832022Assets 2023: $98,551Liabilities 2023: $4,077Net Assets 2023: $94,4742023

Highlighted filing

2014

Assets$134,416
Liabilities$8,358
Net Assets$126,058

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $243,873Expenses 2011: $228,434Net Income 2011: $15,4392011Revenue 2012: $255,470Expenses 2012: $234,872Net Income 2012: $20,5982012Expenses 2013: $247,0722013Revenue 2014: $254,698Expenses 2014: $252,588Net Income 2014: $2,1102014Revenue 2015: $251,733Expenses 2015: $266,304Net Income 2015: -$14,5712015Revenue 2016: $252,156Expenses 2016: $260,051Net Income 2016: -$7,8952016Revenue 2017: $260,971Expenses 2017: $267,788Net Income 2017: -$6,8172017Revenue 2018: $274,343Expenses 2018: $264,478Net Income 2018: $9,8652018Revenue 2019: $266,507Expenses 2019: $273,980Net Income 2019: -$7,4732019Revenue 2020: $276,494Expenses 2020: $265,678Net Income 2020: $10,8162020Revenue 2021: $280,421Expenses 2021: $256,435Net Income 2021: $23,9862021Revenue 2022: $262,045Expenses 2022: $285,831Net Income 2022: -$23,7862022Revenue 2023: $264,549Expenses 2023: $280,258Net Income 2023: -$15,7092023

Highlighted filing

2014

Revenue$254,698
Expenses$252,588
Net Income$2,110
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$254,698
Mission and Program Overview

Mission

To advocate for policy that ensures all public school children have equal access to high quality education, regardless of where they live in Minesota.

Provide information on legislative matters affecting members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$117,841$122,517▲ $4,676
Cash and Non-Interest-Bearing Accounts$13,820$11,899▼ $1,921
Total Assets$131,661$134,416▲ $2,755
Liabilities
Accounts Payable and Accrued Expenses$7,713$8,358▲ $645
Total Liabilities$7,713$8,358▲ $645
Net Assets / Fund Balance
Unrestricted Net Assets$119,838$121,948▲ $2,110
Temporarily Rstr Net Assets$4,110$4,110→ $0
Total Net Assets Fund Balance$123,948$126,058▲ $2,110
Total Liabilities and Net Assets / Fund Balance$131,661$134,416▲ $2,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley LundellExecutive DirectorFT$109,619$8,829$118,448

Board Members and Trustees

NameTitle
Todd AndersonPast-President
Kathy BystromPresident
Cathy ThomPresident Elect
Amy KellyDirector
Chris RichardsonDirector
Deb GlenzDirector
Jerry HansenDirector
Joe AlbrightDirector
Natasha FleischmanDirector
Paul CarlsonDirector
Ray QueenerDirector
Scott HansenDirector
Scott ThielmanDirector
Deb HentonSecretary
Tom SagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,698
Investment Income
$4,000
Other Revenue
$0
Change in Net Assets
$2,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,698
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$254,698
Total Revenue per Form 990
$254,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,596
Other Expenses$55,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,619--$109,619
Other Salaries and Wages$55,426$16,827-$72,253
Conferences and Meetings$19,728--$19,728
Other Employee Benefits$13,340$1,384-$14,724
Occupancy$8,839--$8,839
Fees for Services Accounting-$6,650-$6,650
Travel$5,225--$5,225
Insurance-$2,393-$2,393
Office Expenses$2,140--$2,140
Other Expenses$759$2,993-$759
Fees for Services Other-$375-$375
All Other Expenses-$289-$289
Total Functional Expenses$217,861$34,727$0$252,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$252,588
Total Expenses per Audited Statements$252,588
Total Expenses per Form 990$252,588
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 11

The 990 is reviewed by the Business and Financial Adminstrator for Schools for Equity Education. The Executive Board authorizes the Business and Financial Administrator to file the Federal 990 Form.

Form 990, Part VI, Section B, line 15

The board reviews qualifications and capabilities of applicable candidates including an interview process and comparison of the qualifications and compensation structure with similar positions in other entities.

Form 990, Part VI, Section C, line 19

Schools for Equity in Education makes their governing documents, 990's, and financial statements available to the public through upon request. They are also available to inspect at their registered place of occupancy - 1884 Como Avenue, St. Paul, Minnesota 55108.

Filing and Contact Details

Filer

EIN
41-1814047
Phone
6516476251

Signing Officer

Name
Bradley Lundell
Title
Executive Director
Phone
6516476521
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Lundell
Formed
1996
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
0

Preparer

Preparer
Paul Radosevich
Phone
9525450424
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The executive board oversees the selection of the independent auditor and review of the audited financial statements. This process has not changed from the prior year.

RELATED ORGANIZATION COMPENSATION:

Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.

Financial Statement Notes

Part X, Line 2:

The Organization adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and the state jurisdiction where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax open tax periods. The organizations open audit periods are the years ended June 30, 2011, 2012, and 2013.

Schedule D, Part X, Line # 2

The Organization has been classified as tax-exempt under Section 501(c)(6) of the Internal Revenue Code. The Organization is subject to a tax on income from any unrelated business.

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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/Desc0Schools for Equity in Education (SEE) served 59 member school districts during fiscal year 2013-2014. SEE informed member districts of the impact and consequences of existing, proposed, and pending legislation, and disseminated school district and community education concerns to interested persons, groups, and associations concerned with school matters. SEE works for equal access to a quality education for all of Minnesota's students regardless of the property wealth in their local school district, promotes legislation that ensures equitable distribution of school resources and advocates for a property tax system that is fair and provides equal access to referendum and bond revenue for low property wealth school districts, communities and their taxpayers.SEE holds elected state officials accountable for adequate and equitable funding and policy that enables all students to meet state and federal academic standards and allows them to reach their highest potential.The organization educates and engages the parents, grandparents, community members, business leaders and everyone who values K-12 education in Minnesota to stand up and be a voice for our children and their schools.
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
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IRS990/OtherExpensesGrp/Desc2Research
IRS990/OtherExpensesGrp/Desc3Printing and publicatio
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12993
IRS990/OtherExpensesGrp/ProgramServicesAmt02785
IRS990/OtherExpensesGrp/ProgramServicesAmt1759
IRS990/OtherExpensesGrp/TotalAmt03816
IRS990/OtherExpensesGrp/TotalAmt12993
IRS990/OtherExpensesGrp/TotalAmt22785
IRS990/OtherExpensesGrp/TotalAmt3759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055426
IRS990/OtherSalariesAndWagesGrp/TotalAmt072253
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bradley Lundell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Research / Communicati
IRS990/ProgramServiceRevenueGrp/Desc2Luncheon Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05053
IRS990/PYOtherExpensesAmt059513
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0243725
IRS990/PYRevenuesLessExpensesAmt01706
IRS990/PYSalariesCompEmpBnftPaidAmt0187559
IRS990/PYTotalExpensesAmt0247072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248778
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02110
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122517
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0252588
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0254698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and the state jurisdiction where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax open tax periods. The organizations open audit periods are the years ended June 30, 2011, 2012, and 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization has been classified as tax-exempt under Section 501(c)(6) of the Internal Revenue Code. The Organization is subject to a tax on income from any unrelated business.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part X, Line # 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0252588
IRS990ScheduleD/TotalRevenuePerForm990Amt0254698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252588
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Business and Financial Adminstrator for Schools for Equity Education. The Executive Board authorizes the Business and Financial Administrator to file the Federal 990 Form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews qualifications and capabilities of applicable candidates including an interview process and comparison of the qualifications and compensation structure with similar positions in other entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Schools for Equity in Education makes their governing documents, 990's, and financial statements available to the public through upon request. They are also available to inspect at their registered place of occupancy - 1884 Como Avenue, St. Paul, Minnesota 55108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive board oversees the selection of the independent auditor and review of the audited financial statements. This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4RELATED ORGANIZATION COMPENSATION:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd01
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04110
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04110
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131661
IRS990/TotalAssetsEOYAmt0134416
IRS990/TotalAssetsGrp/BOYAmt0131661
IRS990/TotalAssetsGrp/EOYAmt0134416
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07713
IRS990/TotalLiabilitiesEOYAmt08358
IRS990/TotalLiabilitiesGrp/BOYAmt07713
IRS990/TotalLiabilitiesGrp/EOYAmt08358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126058
IRS990/TotalOtherCompensationAmt08829
IRS990/TotalProgramServiceExpensesAmt0217861
IRS990/TotalProgramServiceRevenueAmt0250698
IRS990/TotalReportableCompFromOrgAmt0109619
IRS990/TotalRevenueGrp/ExclusionAmt04000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134416
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05225
IRS990/TravelGrp/TotalAmt05225
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121948
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101884 Como Ave
IRS990/USAddress/City0St Paul
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055108
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.schoolsforequity.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradley Lundell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06516476521
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Schools for Equity in Education
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0411814047
ReturnHeader/Filer/PhoneNum06516476251
ReturnHeader/Filer/USAddress/AddressLine101884 Como Avenue

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.94$2.65$2.80$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.06$1.10$2.62$2.86$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.20$1.34$2.80$2.56$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$2.76$2.66$0.11
2019Summary only. Only limited summary data is available for this year.$1.09$0.10$0.99$2.67$2.74$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.07$1.07$2.74$2.64$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.34$0.97$2.61$2.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.44$1.04$2.52$2.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.36$1.11$2.52$2.66$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$2.55$2.53$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.08$1.24$2.47
2012Summary only. Only limited summary data is available for this year.$1.30$0.08$1.22$2.55$2.35$0.21
2011Summary only. Only limited summary data is available for this year.$1.09$0.07$1.02$2.44$2.28$0.15