Civic Intelligence

Schools Advocating for Fair Funding

990 • Fiscal year 2017 • EIN 41-1814047

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

1884 Como AvenueSt Paul, MN 55108-2715

(651) 647-6251

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$125,814

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 48.2% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

3.5%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$130,743

Down $16,551 (-11%) from 2016

Net Assets

Down

$96,775

Down $6,817 (-6.6%) from 2016

Liabilities

Down

$33,968

Down $9,734 (-22%) from 2016

Revenue

Up

$260,971

Up $8,815 (+3.5%) from 2016

Expenses

Up

$267,788

Up $7,737 (+3.0%) from 2016

Net Income

Up

-$6,817

Up $1,078 (+14%) from 2016

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

2017

Assets$130,743
Liabilities$33,968
Net Assets$96,775

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

2017

Revenue$260,971
Expenses$267,788
Net Income-$6,817
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$260,971
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$145,155$127,303▼ $17,852
Cash and Non-Interest-Bearing Accounts$2,139$3,440▲ $1,301
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$147,294$130,743▼ $16,551
Liabilities
Deferred Revenue$43,702$33,968▼ $9,734
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$43,702$33,968▼ $9,734
Net Assets / Fund Balance
Unrestricted Net Assets$103,592$96,775▼ $6,817
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$103,592$96,775▼ $6,817
Total Liabilities and Net Assets / Fund Balance$147,294$130,743▼ $16,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley LundellExecutive DirectorFT$116,318$9,496$125,814

Board Members and Trustees

NameTitle
Scott HansenPast-President
Bill HarveyPresident
Peter BrownPresident Elect
Amy KellyDirector
Cathy ThomDirector
Joel AlbrightDirector
Paul CarlsonDirector
Peggy FlathmannDirector
Ray QueenerDirector
Scott ThielmanDirector
Shelly LiljequistDirector
Steve EklundDirector
Suzy GuthmuellerDirector
Deb HentonSecretary
Tom SaskerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,424
Investment Income
$547
Other Revenue
$0
Change in Net Assets
$-6,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$260,971
Total Revenue per Form 990
$260,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,185
Other Expenses$58,603
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$116,318--$116,318
Other Salaries and Wages$59,396$17,659-$77,055
Conferences and Meetings$20,968--$20,968
Other Employee Benefits$14,340$1,472-$15,812
Occupancy$9,838--$9,838
Fees for Services Accounting-$6,850-$6,850
Travel$6,256--$6,256
Office Expenses$3,697--$3,697
Insurance-$2,347-$2,347
Fees for Services Other-$380-$380
Other Expenses$2,049$254-$254
Total Functional Expenses$232,862$34,926$0$267,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,788
Total Expenses per Audited Statements$267,788
Total Expenses per Form 990$267,788
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 11B

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 upon request. They are also available for inspection at their registered place of occupancy - 1884 Como Avenue, St. Paul, Minnesota 55108.

Filing and Contact Details

Filer

Filer Name
Schools for Equity in Education
EIN
41-1814047
Phone
6516476251
Address
1884 Como Avenue, St Paul, MN 55108-2715

Signing Officer

Name
Bradley Lundell
Title
Executive Director
Phone
6516476521
Signed
2017-12-05
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

Firm
Malloy Montague Karnowski Radosevich
Address
5353 Wayzata Blvd Ste 410, Minneapolis, MN 55416
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, 2017. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.

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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IRS990/Desc0Schools for Equity in Education (SEE) served 62 member school districts during fiscal year 2016-2017. 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/PersonNm14Tom Sasker
IRS990/Form990PartVIISectionAGrp/PersonNm15Bradley Lundell
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt015812
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Printing and publicatio
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2254
IRS990/OtherExpensesGrp/ProgramServicesAmt02049
IRS990/OtherExpensesGrp/TotalAmt04757
IRS990/OtherExpensesGrp/TotalAmt12049
IRS990/OtherExpensesGrp/TotalAmt21207
IRS990/OtherExpensesGrp/TotalAmt3254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059396
IRS990/OtherSalariesAndWagesGrp/TotalAmt077055
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bradley Lundell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0824
IRS990/PYOtherExpensesAmt055008
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0251332
IRS990/PYRevenuesLessExpensesAmt0-7895
IRS990/PYSalariesCompEmpBnftPaidAmt0205043
IRS990/PYTotalExpensesAmt0260051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252156
IRS990/ReconcilationRevenueExpnssAmt0-6817
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0260424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127303
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0267788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0260971
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, 2017. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.
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/TotalExpensesPerForm990Amt0267788
IRS990ScheduleD/TotalRevenuePerForm990Amt0260971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0260971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267788
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 upon request. They are also available for inspection 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 11b
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/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0147294
IRS990/TotalAssetsEOYAmt0130743
IRS990/TotalAssetsGrp/BOYAmt0147294
IRS990/TotalAssetsGrp/EOYAmt0130743
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043702
IRS990/TotalLiabilitiesEOYAmt033968
IRS990/TotalLiabilitiesGrp/BOYAmt043702
IRS990/TotalLiabilitiesGrp/EOYAmt033968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096775
IRS990/TotalOtherCompensationAmt09496
IRS990/TotalProgramServiceExpensesAmt0232862
IRS990/TotalProgramServiceRevenueAmt0260424
IRS990/TotalReportableCompFromOrgAmt0116318
IRS990/TotalRevenueGrp/ExclusionAmt0547
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130743
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06256
IRS990/TravelGrp/TotalAmt06256
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103592
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096775
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01884 Como Ave
IRS990/USAddress/CityNm0St Paul
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055108
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.schoolsforequity.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradley Lundell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06516476521
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Schools for Equity in Education
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0411814047
ReturnHeader/Filer/PhoneNum06516476251
ReturnHeader/Filer/USAddress/AddressLine1Txt01884 Como Avenue
ReturnHeader/Filer/USAddress/CityNm0St Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551082715
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A220BB6DE805ED6A6CF20309D422859828BBF8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098FB19A6F46470C9D6C3A95D26FF9A3A29F81EFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.141.196.58
ReturnHeader/FilingSecurityInformation/IPDt02017-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:44:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411690382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Malloy Montague Karnowski Radosevich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05353 Wayzata Blvd Ste 410

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
2017Detailed filing. Detailed filing data is available for this year.$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