Civic Intelligence

Minnesota Congress of Parents and Teachers

990EZ • Fiscal year 2014 • EIN 41-1826441

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

P O Box 109655345

(507) 281-5128

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$63,294

Up $13,346 (+27%) from 2013

Net Assets

Up

$63,294

Up $13,346 (+27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$68,127

Up $7,427 (+12%) from 2013

Expenses

Up

$54,781

Up $8,106 (+17%) from 2013

Net Income

Down

$13,346

Down $679 (-4.8%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $22,107Net Assets 2010: $22,1072010Assets 2012: $35,923Liabilities 2012: $0Net Assets 2012: $35,9232012Assets 2013: $49,948Liabilities 2013: $0Net Assets 2013: $49,9482013Assets 2014: $63,294Liabilities 2014: $0Net Assets 2014: $63,2942014Assets 2015: $27,716Liabilities 2015: $0Net Assets 2015: $27,7162015Assets 2016: $34,641Liabilities 2016: $0Net Assets 2016: $34,6412016Assets 2017: $33,058Liabilities 2017: $02017Assets 2018: $60,684Liabilities 2018: $02018Assets 2019: $69,636Liabilities 2019: $02019Assets 2020: $103,739Liabilities 2020: $02020Assets 2021: $96,691Liabilities 2021: $02021Assets 2022: $88,168Net Assets 2022: $88,1682022Assets 2023: $69,320Net Assets 2023: $69,3202023Assets 2024: $76,353Liabilities 2024: $0Net Assets 2024: $76,3532024Assets 2025: $59,274Liabilities 2025: $0Net Assets 2025: $59,2742025

Highlighted filing

2014

Assets$63,294
Liabilities$0
Net Assets$63,294

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $41,539Expenses 2010: $35,088Net Income 2010: $6,4512010Revenue 2012: $59,976Expenses 2012: $47,268Net Income 2012: $12,7082012Revenue 2013: $60,700Expenses 2013: $46,675Net Income 2013: $14,0252013Revenue 2014: $68,127Expenses 2014: $54,781Net Income 2014: $13,3462014Revenue 2015: $94,310Expenses 2015: $129,888Net Income 2015: -$35,5782015Revenue 2016: $93,194Expenses 2016: $86,269Net Income 2016: $6,9252016Revenue 2017: $80,921Expenses 2017: $82,504Net Income 2017: -$1,5832017Revenue 2018: $74,664Expenses 2018: $47,038Net Income 2018: $27,6262018Revenue 2019: $65,373Expenses 2019: $56,421Net Income 2019: $8,9522019Revenue 2020: $75,390Expenses 2020: $41,287Net Income 2020: $34,1032020Revenue 2021: $57,204Expenses 2021: $64,252Net Income 2021: -$7,0482021Revenue 2022: $95,421Expenses 2022: $103,944Net Income 2022: -$8,5232022Revenue 2023: $93,977Expenses 2023: $112,825Net Income 2023: -$18,8482023Revenue 2024: $104,828Expenses 2024: $97,795Net Income 2024: $7,0332024Revenue 2025: $81,202Expenses 2025: $98,281Net Income 2025: -$17,0792025

Highlighted filing

2014

Revenue$68,127
Expenses$54,781
Net Income$13,346
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$129,157
Mission and Program Overview

Mission

Toassistthestaffandstudentsatschool

To assist the staffstudents at school

Program Services

DescriptionGrantsExpenses
PROVIDE CLASSROOM ENHANCEMENT THROUGH ENRICHMENT PROGRAMS IN SCIENCE ART SAFETY CULTURAL PRESENTATIONS READING & MATH-$34,889
HELPING PARENTS AND THEIR CHILDREN THROUGH SPEAKERS AND EDUCATIONAL EVENTS RECOGNIZING FIFTH GRADERS TEACHERS AND OTHER STAFF THROUGH APPRECIATION GIFTS-$11,571
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGIE KOMPCo PresidentPT$0--
RENEE NORTHWAYCo PresidentPT$0--
MARLA ERICKSONCo TreasurerPT$0--
JEN KABLECo TreasurerPT$0--
STEPHANIE NICHOLSSecretary-$0--
KATIE BECKERVolunteer CoordinatorPT$0--
NICOLE FAHNINGCo-Volunteer Co-Ordinator-$0--
Filing and Contact Details

Filer

EIN
41-1826441

Signing Officer

Name
Jennifer Kable
Title
Treasurer
Signed
2015-01-28
Discuss with paid preparer
Yes

Preparer

Preparer
Joann Schoen Ea
Phone
5072815128
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountbusiness support programs 2,2095th grade recognition 3,331

Description of other expenses Part I line 16

Description amountclassroom enrichment programs 34,889bank charges 120t-shirt program 661office & misc supplies 1,391staff appreciation 311dues 788insurance 185scholarship fund 55mn registration 25playground equipment 626student directory 1,406outdoor learning center 9,115family breakfast 2,957fifth grade graduation 1,752

Raw XML Appendix193 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/PersonNm0JEN KABLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05072815128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 1096
IRS990EZ/BooksInCareOfDetail/USAddress/City0MINNETONKA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03324
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063294
IRS990EZ/FundraisingGrossIncomeAmt0116451
IRS990EZ/GrossReceiptsAmt0129157
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt067
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0995
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGIE KOMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE NORTHWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLA ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEN KABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICOLE FAHNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-VOLUNTEER CO-ORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt054281
IRS990EZ/OtherRevenueTotalAmt05540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE STAFFSTUDENTS AT SCHOOL
IRS990EZ/ProgramServiceRevenueAmt02780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CLASSROOM ENHANCEMENT THROUGH ENRICHMENT PROGRAMS IN SCIENCE ART SAFETY CULTURAL PRESENTATIONS READING & MATH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELPING PARENTS AND THEIR CHILDREN THROUGH SPEAKERS AND EDUCATIONAL EVENTS RECOGNIZING FIFTH GRADERS TEACHERS AND OTHER STAFF THROUGH APPRECIATION GIFTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034889
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt061030
IRS990EZ/SpecialEventsNetIncomeLossAmt055421
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054781
IRS990EZ/TotalProgramServiceExpensesAmt046460
IRS990EZ/TotalRevenueAmt068127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MINNETONKA.K12.MN.US./SH
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0116451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0119312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0115078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0110986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt096020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0557847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0302
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05801
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02483
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013824
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97640
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal509Amt0583412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096601
IRS990ScheduleA/Total509Grp/TotalAmt0583412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0597538
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SCENIC CELEB
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUSINESS SUPPORT PROGRAMS 2,2095TH GRADE RECOGNITION 3,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCLASSROOM ENRICHMENT PROGRAMS 34,889BANK CHARGES 120T-SHIRT PROGRAM 661OFFICE & MISC SUPPLIES 1,391STAFF APPRECIATION 311DUES 788INSURANCE 185SCHOLARSHIP FUND 55MN REGISTRATION 25PLAYGROUND EQUIPMENT 626STUDENT DIRECTORY 1,406OUTDOOR LEARNING CENTER 9,115FAMILY BREAKFAST 2,957FIFTH GRADE GRADUATION 1,752
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER KABLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCENIC HEIGHTS PTA
ReturnHeader/Filer/BusinessNameControlTxt0SCEN
ReturnHeader/Filer/EIN0411826441
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1096
ReturnHeader/Filer/USAddress/City0MINNETONKA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411504445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING & TAX ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101700 N BROADWAY STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0559064144
ReturnHeader/PreparerPersonGrp/PhoneNum05072815128
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANN SCHOEN EA
ReturnHeader/ReturnTs02015-01-30T15:01:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.81$0.98$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.05$0.98$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.94$1.13$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.95$1.04$0.09
2021Summary only. Only limited summary data is available for this year.$0.97$0.00$0.57$0.64$0.07
2020Summary only. Only limited summary data is available for this year.$1.04$0.00$0.75$0.41$0.34
2019Summary only. Only limited summary data is available for this year.$0.70$0.00$0.65$0.56$0.09
2018Summary only. Only limited summary data is available for this year.$0.61$0.00$0.75$0.47$0.28
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.81$0.83$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.93$0.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.94$1.30$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.68$0.55$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.61$0.47$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.60$0.47$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.42$0.35$0.06