Civic Intelligence

Abc of North Shore Community School Inc

EIN 46-2718046 • 501(c)3 • Duluth, MN

Profile

We are a non-profit corporation charged with holding title to the north shore community school facilities with management and maintenance responsibility, as well as capital improvements.

5926 Ryan RoadDuluth, MN 55804

www.northshorecommunityschool.org/ABC

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

2.17x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-2.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,848,127

Down $211,925 (-3.0%) from 2024

Liabilities

Down

$1,134,935

Down $243,784 (-18%) from 2024

Net Assets

Up

$5,713,192

Up $31,859 (+0.6%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

Down

$522,291

Down $11,679 (-2.2%) from 2024

Expenses

Down

$490,432

Down $67,637 (-12%) from 2024

Net Income

Up

$31,859

Up $55,958 (+232%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2014: $325,907Liabilities 2014: $12,382Net Assets 2014: $313,5252014Assets 2015: $8,375,169Liabilities 2015: $3,338,730Net Assets 2015: $5,036,4392015Assets 2016: $8,124,945Liabilities 2016: $3,078,302Net Assets 2016: $5,046,6432016Assets 2017: $8,114,972Liabilities 2017: $2,834,538Net Assets 2017: $5,280,4342017Assets 2018: $7,927,563Liabilities 2018: $2,648,995Net Assets 2018: $5,278,5682018Assets 2019: $7,832,049Liabilities 2019: $2,446,987Net Assets 2019: $5,385,0622019Assets 2020: $7,711,814Liabilities 2020: $2,236,595Net Assets 2020: $5,475,2192020Assets 2021: $7,631,376Liabilities 2021: $2,104,966Net Assets 2021: $5,526,4102021Assets 2022: $7,431,058Liabilities 2022: $1,813,017Net Assets 2022: $5,618,0412022Assets 2023: $7,294,868Liabilities 2023: $1,589,436Net Assets 2023: $5,705,4322023Assets 2024: $7,060,052Liabilities 2024: $1,378,719Net Assets 2024: $5,681,3332024Assets 2025: $6,848,127Liabilities 2025: $1,134,935Net Assets 2025: $5,713,1922025

Highlighted filing

2025

Assets$6,848,127
Liabilities$1,134,935
Net Assets$5,713,192
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $239,738Expenses 2014: $45,138Net Income 2014: $194,6002014Revenue 2015: $468,690Expenses 2015: $420,774Net Income 2015: $47,9162015Revenue 2016: $478,103Expenses 2016: $467,899Net Income 2016: $10,2042016Revenue 2017: $701,160Expenses 2017: $467,369Net Income 2017: $233,7912017Revenue 2018: $564,997Expenses 2018: $566,863Net Income 2018: -$1,8662018Revenue 2019: $546,111Expenses 2019: $439,617Net Income 2019: $106,4942019Revenue 2020: $503,703Expenses 2020: $413,546Net Income 2020: $90,1572020Revenue 2021: $497,911Expenses 2021: $446,720Net Income 2021: $51,1912021Revenue 2022: $545,529Expenses 2022: $453,898Net Income 2022: $91,6312022Revenue 2023: $542,045Expenses 2023: $454,654Net Income 2023: $87,3912023Revenue 2024: $533,970Expenses 2024: $558,069Net Income 2024: -$24,0992024Revenue 2025: $522,291Expenses 2025: $490,432Net Income 2025: $31,8592025

Highlighted filing

2025

Revenue$522,291
Expenses$490,432
Net Income$31,859
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,848,127
Liabilities
$1,134,935
Net assets
$5,713,192
Revenue
$522,291
Expenses
$490,432
Net income
$31,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.85$1.13$5.71$0.52$0.49$0.03
2024Detailed filing. Detailed filing data is available for this year.$7.06$1.38$5.68$0.53$0.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.29$1.59$5.71$0.54$0.45$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.43$1.81$5.62$0.55$0.45$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$2.10$5.53$0.50$0.45$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.71$2.24$5.48$0.50$0.41$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.83$2.45$5.39$0.55$0.44$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.93$2.65$5.28$0.56$0.57$0.00
2017Detailed filing. Detailed filing data is available for this year.$8.11$2.83$5.28$0.70$0.47$0.23
2016Detailed filing. Detailed filing data is available for this year.$8.12$3.08$5.05$0.48$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.38$3.34$5.04$0.47$0.42$0.05
2014Summary only. Only limited summary data is available for this year.$0.33$0.01$0.31$0.24$0.05$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$522,291
Mission and Program Overview

Mission

We are a non-profit corporation charged with holding title to the north shore community school facilities with management and maintenance responsibility, as well as capital improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,551,842$6,373,724▼ $178,118
Pd in Cap Srpls Land Bldg Eqp Fund$6,551,842$6,373,724▼ $178,118
Rtn Earn Endowment Incm Other Fnds$489,286$474,403▼ $14,883
Savings and Temporary Cash Investments$366,019$379,206▲ $13,187
Cash and Non-Interest-Bearing Accounts$142,191$95,197▼ $46,994
Cap Stk Tr Prin Current Funds$-1,359,795$-1,134,935▲ $224,860
Total Assets$7,060,052$6,848,127▼ $211,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,359,795$1,134,935▼ $224,860
Accounts Payable and Accrued Expenses$18,924--
Total Liabilities$1,378,719$1,134,935▼ $243,784
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,681,333$5,713,192▲ $31,859
Total Liabilities and Net Assets / Fund Balance$7,060,052$6,848,127▼ $211,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,170,479$2,531,489$8,701,968
Equipment$203,245$178,246$381,491
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Adam MarksPresident
Andy JohnsonSecretary
Denny StolpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$511,000
Investment Income
$11,291
Other Revenue
$0
Change in Net Assets
$31,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,432
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$275,726--$275,726
Interest$54,509--$54,509
Fees for Services Management$43,635--$43,635
Insurance$30,516--$30,516
Fees for Services Accounting$14,862--$14,862
Fees for Services Other$7,516--$7,516
Occupancy$4,170--$4,170
Travel$1,267--$1,267
Information Technology$1,152--$1,152
Other Expenses$994--$994
Office Expenses$63--$63
Total Functional Expenses$490,432$0$0$490,432
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 3

“The building company outsources it's bookkeeping services to officework solutions.”

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

“The form 990 is prepared by an independent public accounting firm and the board reviews the form 990 prior to it's filing.”

Form 990, Part VI, Section C, Line 19

“The building company makes it's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Abc of North Shore Community School Inc
EIN
46-2718046
Phone
2185250663
Address
5926 RYAN ROAD, DULUTH, MN 55804

Signing Officer

Name
Adam Marks
Title
President
Phone
2185250663
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Marks
Formed
2013
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is recognized by the internal revenue service as a not-for-profit organization under irs code section 501(c)(3). Due to the not-for-profit nature and provision of the school, all income and expenses attributable to the mission of the school are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements and contributions to the school are tax deductible to donors as allowed by irs regulations. However, the school is required to pay state and federal income taxes on unrelated business income. If the school were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The school is open and subject to examination generally for three years after the filing date.”

Raw XML Appendix383 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/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0412009080
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0553788
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTH SHORE COMMUNITY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0553788
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06170479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02531489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08701968
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE SCHOOL, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE SCHOOL ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE SCHOOL ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE SCHOOL IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE SCHOOL WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE SCHOOL IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06373724
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUILDING COMPANY OUTSOURCES IT'S BOOKKEEPING SERVICES TO OFFICEWORK SOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND THE BOARD REVIEWS THE FORM 990 PRIOR TO IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUILDING COMPANY MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH SHORE COMMUNITY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0412009080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL PROGRAMMING FOR KINDGERGARTEN THROUGH GRADE 6.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05926 RYAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DULUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055804
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0511000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt142788
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV OF RENTAL INCOME RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV OF SHARED SALARIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTH SHORE COMMUNITY SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NORTH SHORE COMMUNITY SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07060052
IRS990/TotalAssetsEOYAmt06848127
IRS990/TotalAssetsGrp/BOYAmt07060052
IRS990/TotalAssetsGrp/EOYAmt06848127
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01378719
IRS990/TotalLiabilitiesEOYAmt01134935
IRS990/TotalLiabilitiesGrp/BOYAmt01378719
IRS990/TotalLiabilitiesGrp/EOYAmt01134935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05681333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05713192
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0490432
IRS990/TotalProgramServiceRevenueAmt0511000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0511000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07060052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06848127
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01267
IRS990/TravelGrp/TotalAmt01267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05926 RYAN ROAD
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055804
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NORTHSHORECOMMUNITYSCHOOL.ORG/ABC/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM MARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02185250663
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABC OF NORTH SHORE COMMUNITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ABCO
ReturnHeader/Filer/EIN0462718046
ReturnHeader/Filer/PhoneNum02185250663
ReturnHeader/Filer/USAddress/AddressLine1Txt05926 RYAN ROAD
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055804
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 ROOSEVELT RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY M GAETZ
ReturnHeader/ReturnTs02026-01-21T09:19:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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