Civic Intelligence

Minnesota Technology Education Corporation

990 • Fiscal year 2017 • EIN 41-2009866

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

Organization ProfileN/A
1808 Riverside Avenue South No 209Minneapolis, MN 55454

(612) 333-9164

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,041,054

Up $5,089 (+0.5%) from 2016

Net Assets

Up

$437,692

Up $78,085 (+22%) from 2016

Liabilities

Down

$603,362

Down $72,996 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin86th percentile

Revenue

Up

$224,389

Up $6,603 (+3.0%) from 2016

Expenses

Up

$146,304

Up $10,424 (+7.7%) from 2016

Net Income

Down

$78,085

Down $3,821 (-4.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,054,729Liabilities 2011: $988,330Net Assets 2011: $66,3992011Assets 2012: $1,015,649Liabilities 2012: $926,515Net Assets 2012: $89,1342012Assets 2013: $1,018,254Liabilities 2013: $866,904Net Assets 2013: $151,3502013Assets 2014: $1,022,287Liabilities 2014: $804,856Net Assets 2014: $217,4312014Assets 2015: $1,017,557Liabilities 2015: $739,856Net Assets 2015: $277,7012015Assets 2016: $1,035,965Liabilities 2016: $676,358Net Assets 2016: $359,6072016Assets 2017: $1,041,054Liabilities 2017: $603,362Net Assets 2017: $437,6922017Assets 2018: $1,061,220Liabilities 2018: $526,825Net Assets 2018: $534,3952018Assets 2019: $1,075,241Liabilities 2019: $490,396Net Assets 2019: $584,8452019Assets 2020: $2,061,808Liabilities 2020: $1,397,471Net Assets 2020: $664,3372020Assets 2021: $2,076,763Liabilities 2021: $1,365,549Net Assets 2021: $711,2142021Assets 2022: $2,097,462Liabilities 2022: $1,320,704Net Assets 2022: $776,7582022Assets 2023: $2,109,659Liabilities 2023: $1,274,321Net Assets 2023: $835,3382023Assets 2024: $2,131,125Liabilities 2024: $1,225,710Net Assets 2024: $905,4152024Assets 2025: $2,146,583Liabilities 2025: $1,152,259Net Assets 2025: $994,3242025

Highlighted filing

2017

Assets$1,041,054
Liabilities$603,362
Net Assets$437,692
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0Expenses 2011: $142,1632011Revenue 2012: $199,391Expenses 2012: $176,656Net Income 2012: $22,7352012Expenses 2013: $136,9932013Revenue 2014: $205,188Expenses 2014: $139,107Net Income 2014: $66,0812014Revenue 2015: $211,357Expenses 2015: $151,087Net Income 2015: $60,2702015Revenue 2016: $217,786Expenses 2016: $135,880Net Income 2016: $81,9062016Revenue 2017: $224,389Expenses 2017: $146,304Net Income 2017: $78,0852017Revenue 2018: $231,378Expenses 2018: $134,678Net Income 2018: $96,7002018Revenue 2019: $238,884Expenses 2019: $188,434Net Income 2019: $50,4502019Revenue 2020: $329,423Expenses 2020: $249,931Net Income 2020: $79,4922020Revenue 2021: $329,140Expenses 2021: $282,263Net Income 2021: $46,8772021Revenue 2022: $329,143Expenses 2022: $263,599Net Income 2022: $65,5442022Revenue 2023: $332,414Expenses 2023: $271,053Net Income 2023: $61,3612023Revenue 2024: $341,608Expenses 2024: $271,531Net Income 2024: $70,0772024Revenue 2025: $337,346Expenses 2025: $261,517Net Income 2025: $75,8292025

Highlighted filing

2017

Revenue$224,389
Expenses$146,304
Net Income$78,085
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$224,389
Mission and Program Overview

Mission

The corporation is organized and operated exclusively for charitable and educational purposes. To acquire, manage and maintain real and personal property for use by the school in its charitable purposes.

To manage and maintain a building to be used for a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$805,873$779,380▼ $26,493
Savings and Temporary Cash Investments$163,550$176,895▲ $13,345
Cash and Non-Interest-Bearing Accounts$66,542$84,779▲ $18,237
Total Assets$1,035,965$1,041,054▲ $5,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$670,055$599,011▼ $71,044
Accounts Payable and Accrued Expenses$6,303$4,351▼ $1,952
Total Liabilities$676,358$603,362▼ $72,996
Net Assets / Fund Balance
Unrestricted Net Assets$359,607$437,692▲ $78,085
Total Net Assets Fund Balance$359,607$437,692▲ $78,085
Total Liabilities and Net Assets / Fund Balance$1,035,965$1,041,054▲ $5,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,380$753,258$1,282,638
Land$250,000-$250,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kent RobbinsPresident
Jon WestbyVice-president
Tamara SchultzDirector
maRK HOTZLERDirector
Sally WestbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,184
Investment Income
$205
Other Revenue
$0
Change in Net Assets
$78,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$224,389
Total Revenue per Form 990
$224,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,843--$66,843
Occupancy$65,810--$65,810
Fees for Services Management$7,428--$7,428
Fees for Services Accounting-$5,515-$5,515
Office Expenses-$708-$708
Total Functional Expenses$140,081$6,223$0$146,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$146,304
Total Expenses per Audited Statements$146,304
Total Expenses per Form 990$146,304
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMinneapolis Community Planning and Economic Development Agency2004-06-22$1,312,500Revenue bond for building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Sally and John Westby are husband and wife.”

Form 990, Part VI, Section A, line 3

“Duties relating to property management services were delegated to mutual management company, a community based non-profit corporation.”

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

“Form 990 is reviewed by the president of hte board of directors before it is signed and filed with the IRS.”

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

“The board members receive and sign a Conflict of Interest policy each year.”

Form 990, Part VI, Section C, line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota Technology Education
EIN
41-2009866
Phone
6123339164
Address
1808 Riverside Avenue South No 209, Minneapolis, MN 55454

Signing Officer

Name
Kent Robbins
Title
President of the Board
Phone
6123339164
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Robbins
Formed
2001
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
MahoneyUlbrichChristiansen & Russ PA
Address
10 River Park Plaza Suite 800, Saint Paul, MN 55107
Preparer
Marc A Kotsonas
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XI, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“MTEC is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and applicable Minnesota Statutes, except to the extent it has taxable income that is not related to its tax exempt purpose. MTEC did not have any unrelated business income in 2017 or 2016. Management believes MTEC has appropriate support for any tax positions taken, and accordingly, does not have any uncertain tax positions. In addition, MTEC has been classified as an organization other than a private foundation under Section 509(a)(3) which operates exclusively for the benefit of another nonprofit organization.”

Raw XML Appendix396 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The contracted management company works closely with the board and the supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The only activity was MTEC owned and operated the building that the supporting organization was located in.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a:
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IRS990ScheduleD/RevenueSubtotalAmt0224389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MTEC is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and applicable Minnesota Statutes, except to the extent it has taxable income that is not related to its tax exempt purpose. MTEC did not have any unrelated business income in 2017 or 2016. Management believes MTEC has appropriate support for any tax positions taken, and accordingly, does not have any uncertain tax positions. In addition, MTEC has been classified as an organization other than a private foundation under Section 509(a)(3) which operates exclusively for the benefit of another nonprofit organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0779380
IRS990ScheduleD/TotalExpensesPerForm990Amt0146304
IRS990ScheduleD/TotalRevenuePerForm990Amt0224389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0146304
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02004-06-22
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0416009115
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01312500
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MINNEAPOLIS COMMUNITY PLANNING AND ECONOMIC DEVELOPMENT AGENCY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REVENUE BOND FOR BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sally and John Westby are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Duties relating to property management services were delegated to mutual management company, a community based non-profit corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the president of hte board of directors before it is signed and filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board members receive and sign a Conflict of Interest policy each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Page 12, Part XI, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01035965
IRS990/TotalAssetsEOYAmt01041054
IRS990/TotalAssetsGrp/BOYAmt01035965
IRS990/TotalAssetsGrp/EOYAmt01041054
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0676358
IRS990/TotalLiabilitiesEOYAmt0603362
IRS990/TotalLiabilitiesGrp/BOYAmt0676358
IRS990/TotalLiabilitiesGrp/EOYAmt0603362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140081
IRS990/TotalProgramServiceRevenueAmt0224184
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224389
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01035965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01041054
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0359607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0437692
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01808 Riverside Avenue South No 209
IRS990/USAddress/CityNm0Minneapolis
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055454
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kent Robbins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President of the Board
ReturnHeader/BusinessOfficerGrp/PhoneNum06123339164
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Minnesota Technology Education
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0412009866
ReturnHeader/Filer/PhoneNum06123339164
ReturnHeader/Filer/USAddress/AddressLine1Txt01808 Riverside Avenue South No 209
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055454
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FCC0AE5B5C62EA2E1ECCE65A8D774828604CBA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.107.97
ReturnHeader/FilingSecurityInformation/IPDt02017-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:36:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411647057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MahoneyUlbrichChristiansen & Russ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 River Park Plaza Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055107
ReturnHeader/PreparerPersonGrp/PhoneNum06512276695
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc A Kotsonas
ReturnHeader/ReturnTs02017-10-16T09:35:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041,054
Liabilities
$603,362
Net assets
$437,692
Revenue
$224,389
Expenses
$146,304
Net income
$78,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$1.15$0.99$0.34$0.26$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.13$1.23$0.91$0.34$0.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.11$1.27$0.84$0.33$0.27$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.10$1.32$0.78$0.33$0.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.08$1.37$0.71$0.33$0.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.06$1.40$0.66$0.33$0.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.49$0.58$0.24$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.53$0.53$0.23$0.13$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.60$0.44$0.22$0.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.68$0.36$0.22$0.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.74$0.28$0.21$0.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.80$0.22$0.21$0.14$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.87$0.15$0.14
2012Summary only. Only limited summary data is available for this year.$1.02$0.93$0.09$0.20$0.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.99$0.07$0.14