Civic Intelligence

Minnesota School Employees Association

990 • Fiscal year 2024 • EIN 41-1994256

Sep 01, 2023 to Aug 31, 2024 • Filed on Apr 28, 2025

Organization ProfileMSEA-MN.COM

View Organization Page

10 River Park Plaza 810St Paul, MN 55107

(651) 227-3623

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$156,838

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

38%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

1.8%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,290,782

Up $355,388 (+38%) from 2023

Net Assets

Up

$1,170,068

Up $234,674 (+25%) from 2023

Liabilities

Up

$120,714

Up $120,714 from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

Up

$1,627,366

Up $28,537 (+1.8%) from 2023

Expenses

Up

$1,392,692

Up $22,902 (+1.7%) from 2023

Net Income

Up

$234,674

Up $5,635 (+2.5%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $712,156Liabilities 2010: $497Net Assets 2010: $711,6592010Assets 2011: $727,412Liabilities 2011: $622Net Assets 2011: $726,7902011Assets 2012: $629,157Liabilities 2012: $609Net Assets 2012: $628,5482012Assets 2013: $580,964Liabilities 2013: -$1,160Net Assets 2013: $582,1242013Assets 2014: $614,320Liabilities 2014: $700Net Assets 2014: $613,6202014Assets 2015: $782,695Liabilities 2015: $20,559Net Assets 2015: $762,1362015Assets 2016: $916,215Liabilities 2016: $0Net Assets 2016: $916,2152016Assets 2017: $1,007,834Liabilities 2017: $0Net Assets 2017: $1,007,8342017Assets 2018: $1,190,628Liabilities 2018: $0Net Assets 2018: $1,190,6282018Assets 2019: $894,428Liabilities 2019: $0Net Assets 2019: $894,4282019Assets 2020: $909,555Liabilities 2020: $0Net Assets 2020: $909,5552020Assets 2021: $894,154Liabilities 2021: $0Net Assets 2021: $894,1542021Assets 2022: $706,355Liabilities 2022: $0Net Assets 2022: $706,3552022Assets 2023: $935,394Liabilities 2023: $0Net Assets 2023: $935,3942023Assets 2024: $1,290,782Liabilities 2024: $120,714Net Assets 2024: $1,170,0682024Assets 2025: $1,509,373Liabilities 2025: $114,510Net Assets 2025: $1,394,8632025

Highlighted filing

2024

Assets$1,290,782
Liabilities$120,714
Net Assets$1,170,068
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,436,2382010Expenses 2011: $1,458,7792011Expenses 2012: $1,575,4742012Expenses 2013: $1,537,9002013Revenue 2014: $1,576,867Expenses 2014: $1,545,666Net Income 2014: $31,2012014Revenue 2015: $1,614,634Expenses 2015: $1,465,774Net Income 2015: $148,8602015Revenue 2016: $1,599,338Expenses 2016: $1,445,657Net Income 2016: $153,6812016Revenue 2017: $1,789,746Expenses 2017: $1,697,869Net Income 2017: $91,8772017Revenue 2018: $1,840,379Expenses 2018: $1,657,202Net Income 2018: $183,1772018Revenue 2019: $1,204,749Expenses 2019: $1,501,644Net Income 2019: -$296,8952019Revenue 2020: $1,288,416Expenses 2020: $1,279,330Net Income 2020: $9,0862020Revenue 2021: $1,175,892Expenses 2021: $1,191,613Net Income 2021: -$15,7212021Revenue 2022: $1,116,219Expenses 2022: $1,301,934Net Income 2022: -$185,7152022Revenue 2023: $1,598,829Expenses 2023: $1,369,790Net Income 2023: $229,0392023Revenue 2024: $1,627,366Expenses 2024: $1,392,692Net Income 2024: $234,6742024Revenue 2025: $1,425,537Expenses 2025: $1,200,740Net Income 2025: $224,7972025

Highlighted filing

2024

Revenue$1,627,366
Expenses$1,392,692
Net Income$234,674
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,627,366
Mission and Program Overview

Mission

Msea is a union of 6,000 public school employees in 60 districts across minnesota. Members and bargaining units are provided services including grievance handling, employer relations, leadership development and contract negotiations. Msea is a democratic union directed by it's membership.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$903,109$1,174,576▲ $271,467
Land, Buildings, and Equipment, Net$29,555$116,175▲ $86,620
Prepaid Expenses and Deferred Charges$2,625$0▼ $2,625
Cash and Non-Interest-Bearing Accounts$105$31▼ $74
Total Assets$935,394$1,290,782▲ $355,388
Liabilities
Other Liabilities$0$120,714▲ $120,714
Total Liabilities$0$120,714▲ $120,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$935,394$1,170,068▲ $234,674
Total Net Assets Fund Balance$935,394$1,170,068▲ $234,674
Total Liabilities and Net Assets / Fund Balance$935,394$1,290,782▲ $355,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,175$230,637$346,812
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanne ValdpenaExecutive DirectorFT$127,244$29,594$156,838
Amy WoodfordPresidentPT$1,520-$1,520
Rachel NelsonVice President/presidentPT$710-$710
Jodi UtneVice President-$650-$650
Wendy DerhagTreasurerPT$590-$590
Julie TeschBoard Member-$327-$327
Janet HebertBoard Member-$203-$203

Board Members and Trustees

NameTitle
Laurie ErwinBoard Member
Lori SizenbachBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,596,223
Investment Income
$31,143
Other Revenue
$0
Change in Net Assets
$234,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$866,435
Other Expenses$486,650
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$460,626
Other Employee Benefits---$186,928
Current Officers, Directors, Trustees, and Key Employees---$129,397
Occupancy---$122,825
Conferences and Meetings---$105,955
Information Technology---$57,067
Fees for Services Accounting---$53,733
Payroll Taxes---$46,314
Travel---$43,505
Pension Plan Contributions---$43,170
Benefits to Members---$37,107
Insurance---$31,742
Depreciation Depletion---$30,072
Office Expenses---$14,021
Grants to Domestic Individuals---$2,500
Other Expenses---$1,500
Fees for Services Legal---$1,301
All Other Expenses---$412
Total Functional Expenses$0$0$0$1,392,692
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Local Dues Liability$120,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association is a public education union which represents classified school employees. These classified school employees are the members of the organization.”

Form 990, Part VI, Section A, Line 7A

“The msea members elect delegates to attend the annual delegate assembly. The delegates attending the assembly are the reprsentatives for the members. The delegates elect the members of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The delegates attending the annual delegates assembly authorize decisions on bylaw changes, dues structure, electing members to the board of directors and approving the board.”

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

“A review has been conducted by the association.”

Form 990, Part VI, Section B, Line 12C

“The policies are monitored on an annual basis and are enforced.”

Form 990, Part VI, Section B, Line 15

“Executive director's employment contract was reviewed and approved by the board of directors. Key employees have negotiated employment contracts. The contracts have been negotiated with the board, have been approved, and a compensation study has been consulted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and annual financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota School Employees Association
EIN
41-1994256
Phone
6512273623
Address
10 RIVER PARK PLAZA 810, ST PAUL, MN 55107

Signing Officer

Name
Deanne Valdpena
Title
Executive Director
Phone
6512273623
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanne Valdpena
Formed
1980
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
0

Preparer

Firm
John a Knutson & Co Pllp
Address
1781 PRIOR AVENUE NORTH, FALCON HEIGHTS, MN 55113
Preparer
Jason J Loven CPA
Phone
6516411099
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“MODIFIED CASH BASIS”

Raw XML Appendix369 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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IRS990/Desc0MSEA IS A UNION OF PUBLIC SCHOOL EMPLOYEES IN 62 DISTRICTS ACROSS THE STATE OF MINNESOTA. MSEA REPRESENTS 6,244 MEMBERS AND NON-MEMBERS. BARGAINING UNITS ARE PROVIDED SERVICES INCLUDING GRIEVANCE HANDLING, EMPLOYER RELATIONS, LEADERSHIP DEVELOPMENT AND CONTRACT NEGOTIATIONS. MSEA IS A DEMOCRATIC UNION DIRECTED BY ITS MEMBERSHIP.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/MissionDesc0SEE SCH O.MSEA IS A UNION OF PUBLIC SCHOOL EMPLOYEES IN 62 DISTRICTS ACROSS MINNESOTA. MSEA REPRESENTS 6,244 MEMBERS AND NON-MEMBERS. BARGAINING UNITS ARE PROVIDED SERVICES INCLUDING GRIEVANCE HANDLING, EMPLOYER RELATIONS, LEADERSHIP DEVELOPMENT, AND CONTRACT NEGOTIATIONS. MSEA IS A DEMOCRATIC UNION DIRECTED BY IT'S MEMBERSHIP.
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IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOCAL DUES LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116175
IRS990ScheduleD/TotalLiabilityAmt0120714
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEANNE VALDPENA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A PUBLIC EDUCATION UNION WHICH REPRESENTS CLASSIFIED SCHOOL EMPLOYEES. THESE CLASSIFIED SCHOOL EMPLOYEES ARE THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MSEA MEMBERS ELECT DELEGATES TO ATTEND THE ANNUAL DELEGATE ASSEMBLY. THE DELEGATES ATTENDING THE ASSEMBLY ARE THE REPRSENTATIVES FOR THE MEMBERS. THE DELEGATES ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DELEGATES ATTENDING THE ANNUAL DELEGATES ASSEMBLY AUTHORIZE DECISIONS ON BYLAW CHANGES, DUES STRUCTURE, ELECTING MEMBERS TO THE BOARD OF DIRECTORS AND APPROVING THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW HAS BEEN CONDUCTED BY THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICIES ARE MONITORED ON AN ANNUAL BASIS AND ARE ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR'S EMPLOYMENT CONTRACT WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. KEY EMPLOYEES HAVE NEGOTIATED EMPLOYMENT CONTRACTS. THE CONTRACTS HAVE BEEN NEGOTIATED WITH THE BOARD, HAVE BEEN APPROVED, AND A COMPENSATION STUDY HAS BEEN CONSULTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0935394
IRS990/TotalAssetsEOYAmt01290782
IRS990/TotalAssetsGrp/BOYAmt0935394
IRS990/TotalAssetsGrp/EOYAmt01290782
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/TotalAmt01392692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0120714
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0120714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0935394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01170068
IRS990/TotalOtherCompensationAmt029594
IRS990/TotalProgramServiceExpensesAmt01392692
IRS990/TotalProgramServiceRevenueAmt01596223
IRS990/TotalReportableCompFromOrgAmt0131244
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01627366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01627366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0935394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01290782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt043505
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 RIVER PARK PLAZA 810
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055107
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MSEA-MN.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNE VALDPENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512273623
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA SCHOOL EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411994256
ReturnHeader/Filer/PhoneNum06512273623
ReturnHeader/Filer/USAddress/AddressLine1Txt010 RIVER PARK PLAZA 810
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410879566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN A KNUTSON & CO PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01781 PRIOR AVENUE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALCON HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055113
ReturnHeader/PreparerPersonGrp/PhoneNum06516411099
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON J LOVEN CPA
ReturnHeader/ReturnTs02025-05-15T16:42:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,290,782
Liabilities
$120,714
Net assets
$1,170,068
Revenue
$1,627,366
Expenses
$1,392,692
Net income
$234,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.11$1.39$1.43$1.20$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.17$1.63$1.39$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.60$1.37$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.12$1.30$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.18$1.19$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.29$1.28$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.20$1.50$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.84$1.66$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.79$1.70$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.60$1.45$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.61$1.47$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.58$1.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.44