Civic Intelligence

Depot Studios

990EZ • Fiscal year 2021 • EIN 41-1968861

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization Profile
PO Box 741 250 Main StreetIsle, MN 56342-0741

(320) 676-1962

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.5%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

66th percentile

29%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$38,987

Up $17,537 (+82%) from 2019

Net Assets

$28,211

No earlier filing loaded for comparison.

Liabilities

Up

$10,776

Up $9,898 (+1127%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin50th percentile

Revenue

Up

$29,241

Up $11,546 (+65%) from 2019

Expenses

Up

$26,766

Up $13,008 (+95%) from 2019

Net Income

Down

$2,475

Down $1,462 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60K$40K$20K$0Assets 2011: $10,319Liabilities 2011: $3,0002011Assets 2012: $8,380Liabilities 2012: $3,1782012Assets 2013: $13,272Liabilities 2013: $2,3252013Assets 2014: $13,245Liabilities 2014: $2,0122014Assets 2015: $20,534Liabilities 2015: $1,3892015Assets 2016: $23,744Liabilities 2016: $6172016Assets 2017: $19,949Liabilities 2017: $4562017Assets 2018: $17,377Liabilities 2018: $7422018Assets 2019: $21,450Liabilities 2019: $8782019Assets 2021: $38,987Liabilities 2021: $10,776Net Assets 2021: $28,2112021Assets 2022: $54,670Liabilities 2022: $10,749Net Assets 2022: $43,9212022Assets 2023: $41,475Liabilities 2023: $1,5882023Assets 2024: $36,037Liabilities 2024: $10,067Net Assets 2024: $25,9702024

Highlighted filing

2021

Assets$38,987
Liabilities$10,776
Net Assets$28,211
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$40K$20K$0-$20KRevenue 2011: $12,883Expenses 2011: $12,038Net Income 2011: $8452011Revenue 2012: $12,254Expenses 2012: $14,371Net Income 2012: -$2,1172012Revenue 2013: $18,897Expenses 2013: $13,152Net Income 2013: $5,7452013Revenue 2014: $12,115Expenses 2014: $11,826Net Income 2014: $2892014Revenue 2015: $20,944Expenses 2015: $13,032Net Income 2015: $7,9122015Revenue 2016: $18,223Expenses 2016: $14,241Net Income 2016: $3,9822016Revenue 2017: $14,333Expenses 2017: $17,967Net Income 2017: -$3,6342017Revenue 2018: $13,892Expenses 2018: $16,750Net Income 2018: -$2,8582018Revenue 2019: $17,695Expenses 2019: $13,758Net Income 2019: $3,9372019Revenue 2021: $29,241Expenses 2021: $26,766Net Income 2021: $2,4752021Revenue 2022: $35,608Expenses 2022: $19,898Net Income 2022: $15,7102022Revenue 2023: $9,560Expenses 2023: $13,594Net Income 2023: -$4,0342023Revenue 2024: $11,940Expenses 2024: $16,431Net Income 2024: -$4,4912024

Highlighted filing

2021

Revenue$29,241
Expenses$26,766
Net Income$2,475
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$60,189
Mission and Program Overview

Mission

Helping100familiesoutofpovertybyincomeopportunities.

Program Services

DescriptionGrantsExpenses
Coordinateandprovidesellingservicesforlocallyproducts;nocoststoseniorsandundersixteenyearsofageandatundermarkettoremaindersellers.Allproducersaresupplementinglowincomeswith25%havinglow-lowincome.$0$12,762
Initiatedandimplementedannual"forpay"milkweedpodcollectiontoprovideopportunitytolocalseasonalworkers.Thirdyearofactivity.$0$5,640
Providedbroadbandinternetaccessforlocalsmallbusinessownersandjobseekersincludingyouthandveterans;studioactivitiesintheArtstolocalyouthandfreemeetingspacetolocalenvironmentalandconservationinitiative$0$4,988
Provided equipment and training for product development in papermaking and weaving-$3,376
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evangeline MoenDirectorFT$0--
Heather TidemanBoard Member-$0--
Mary HaaauckBoard Member-$0--
Diane GregorieBoard Member-$0--
Sid FranzBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Depot Studios
EIN
41-1968861
In Care Of
% Evangeline Moen
Address
PO BOX 741 250 MAIN STREET, ISLE, MN 56342-0741

Signing Officer

Name
Evangeline Moen
Title
Director
Signed
2022-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Paul Simonson
Phone
6127497897
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Telephone, $1035| Repairs, $6596| Aurto, $55| Supplies, $52| Sales Tax, $3016| Insurance, $2172| Bank Charges, $1687|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Sales Tax Payable, $692, $776| Loan Payable, $10000, $10000|”

Part III, Line 31

“| Explanation:| Provided equipment and training for product development in papermaking and weaving.”

Part III, Line 31

“| Explanation:| Provided equipment and training for product development in papermaking and weaving”

Raw XML Appendix233 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Evangeline Moen
IRS990EZ/BooksInCareOfDetail/PhoneNum03206761962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0250 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ISLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0563420741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026009
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IRS990EZ/ExcessOrDeficitForYearAmt02475
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt036428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038987
IRS990EZ/FundraisingGrossIncomeAmt013854
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt023665
IRS990EZ/GrossReceiptsAmt060189
IRS990EZ/GrossSalesOfInventoryAmt041335
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt012978
IRS990EZ/LandAndBuildingsGrp/EOYAmt012978
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028211
IRS990EZ/OccupancyRentUtltsAndMaintAmt09333
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Evangeline Moen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Tideman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Haaauck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane Gregorie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sid Franz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping100familiesoutofpovertybyincomeopportunities.
IRS990EZ/PrintingPublicationsPostageAmt02820
IRS990EZ/ProgramServiceRevenueAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Coordinateandprovidesellingservicesforlocallyproducts;nocoststoseniorsandundersixteenyearsofageandatundermarkettoremaindersellers.Allproducersaresupplementinglowincomeswith25%havinglow-lowincome.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Initiatedandimplementedannual"forpay"milkweedpodcollectiontoprovideopportunitytolocalseasonalworkers.Thirdyearofactivity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Providedbroadbandinternetaccessforlocalsmallbusinessownersandjobseekersincludingyouthandveterans;studioactivitiesintheArtstolocalyouthandfreemeetingspacetolocalenvironmentalandconservationinitiative
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Provided equipment and training for product development in papermaking and weaving
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012762
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15640
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24988
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013278
IRS990EZ/SpecialEventsNetIncomeLossAmt0576
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010692
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010776
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026766
IRS990EZ/TotalProgramServiceExpensesAmt026766
IRS990EZ/TotalRevenueAmt029241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt0264765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043692
IRS990ScheduleA/Total509Grp/TotalAmt0264765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Telephone, $1035| Repairs, $6596| Aurto, $55| Supplies, $52| Sales Tax, $3016| Insurance, $2172| Bank Charges, $1687|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Sales Tax Payable, $692, $776| Loan Payable, $10000, $10000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| Provided equipment and training for product development in papermaking and weaving.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Provided equipment and training for product development in papermaking and weaving
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, Line 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Evangeline Moen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPOT STUDIOS
ReturnHeader/Filer/BusinessNameControlTxt0DEPO
ReturnHeader/Filer/EIN0411968861
ReturnHeader/Filer/ForeignPhoneNum06127497897
ReturnHeader/Filer/InCareOfNm0% Evangeline Moen
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 741 250 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0563420741
ReturnHeader/PreparerPersonGrp/PhoneNum06127497897
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Simonson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-04T16:12:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,987
Liabilities
$10,776
Net assets
$28,211
Revenue
$29,241
Expenses
$26,766
Net income
$2,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$10.1$26.0$11.9$16.4$4.49
2023Summary only. Only limited summary data is available for this year.$41.5$1.59$9.56$13.6$4.03
2022Detailed filing. Detailed filing data is available for this year.$54.7$10.7$43.9$35.6$19.9$15.7
2021Detailed filing. Detailed filing data is available for this year.$39.0$10.8$28.2$29.2$26.8$2.48
2019Summary only. Only limited summary data is available for this year.$21.5$0.88$17.7$13.8$3.94
2018Summary only. Only limited summary data is available for this year.$17.4$0.74$13.9$16.8$2.86
2017Summary only. Only limited summary data is available for this year.$19.9$0.46$14.3$18.0$3.63
2016Summary only. Only limited summary data is available for this year.$23.7$0.62$18.2$14.2$3.98
2015Summary only. Only limited summary data is available for this year.$20.5$1.39$20.9$13.0$7.91
2014Summary only. Only limited summary data is available for this year.$13.2$2.01$12.1$11.8$0.29
2013Summary only. Only limited summary data is available for this year.$13.3$2.33$18.9$13.2$5.75
2012Summary only. Only limited summary data is available for this year.$8.38$3.18$12.3$14.4$2.12
2011Summary only. Only limited summary data is available for this year.$10.3$3.00$12.9$12.0$0.85