Civic Intelligence

Ecdysis Foundation

990 • Fiscal year 2023 • EIN 47-4936169

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

46958 188th StreetEstelline, SD 57234

(605) 695-9878

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$88,846

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

226%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

88%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,501,539

Up $1,734,223 (+226%) from 2022

Net Assets

Up

$2,285,953

Up $1,524,789 (+200%) from 2022

Liabilities

Up

$215,586

Up $209,434 (+3404%) from 2022

Revenue

Up

$4,903,914

Up $2,292,394 (+88%) from 2022

Expenses

Up

$3,379,124

Up $987,591 (+41%) from 2022

Net Income

Up

$1,524,790

Up $1,304,803 (+593%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $56,660Liabilities 2015: $02015Assets 2016: $61,004Liabilities 2016: $4,469Net Assets 2016: $56,5352016Assets 2017: $74,329Liabilities 2017: $5,569Net Assets 2017: $68,7602017Assets 2018: -$8,684Liabilities 2018: $4,559Net Assets 2018: -$13,2432018Assets 2019: $73,894Liabilities 2019: $5,234Net Assets 2019: $68,6602019Assets 2020: $453,316Liabilities 2020: $1,338Net Assets 2020: $451,9782020Assets 2021: $588,138Liabilities 2021: $816Net Assets 2021: $587,3222021Assets 2022: $767,316Liabilities 2022: $6,152Net Assets 2022: $761,1642022Assets 2023: $2,501,539Liabilities 2023: $215,586Net Assets 2023: $2,285,9532023Assets 2024: $1,397,214Liabilities 2024: $356,575Net Assets 2024: $1,040,6392024

Highlighted filing

2023

Assets$2,501,539
Liabilities$215,586
Net Assets$2,285,953

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $66,311Expenses 2015: $9,651Net Income 2015: $56,6602015Revenue 2016: $192,946Expenses 2016: $193,071Net Income 2016: -$1252016Revenue 2017: $270,223Expenses 2017: $257,998Net Income 2017: $12,2252017Revenue 2018: $241,687Expenses 2018: $323,690Net Income 2018: -$82,0032018Revenue 2019: $552,744Expenses 2019: $470,841Net Income 2019: $81,9032019Revenue 2020: $1,108,217Expenses 2020: $724,899Net Income 2020: $383,3182020Revenue 2021: $1,280,111Expenses 2021: $1,144,767Net Income 2021: $135,3442021Revenue 2022: $2,611,520Expenses 2022: $2,391,533Net Income 2022: $219,9872022Revenue 2023: $4,903,914Expenses 2023: $3,379,124Net Income 2023: $1,524,7902023Revenue 2024: $1,954,425Expenses 2024: $3,200,343Net Income 2024: -$1,245,9182024

Highlighted filing

2023

Revenue$4,903,914
Expenses$3,379,124
Net Income$1,524,790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$4,903,914
Mission and Program Overview

Mission

Science and Education

Scientific research/education to help fuel the evolution of a regenerative food system

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$33,413$1,218,462▲ $1,185,049
Investments in Publicly Traded Securities$0$750,000▲ $750,000
Savings and Temporary Cash Investments$647,289$446,558▼ $200,731
Land, Buildings, and Equipment, Net$86,614$51,906▼ $34,708
Total Assets$767,316$2,501,539▲ $1,734,223
Other Assets Total$0$34,613▲ $34,613
Liabilities
Accounts Payable and Accrued Expenses$6,152$215,586▲ $209,434
Total Liabilities$6,152$215,586▲ $209,434
Net Assets / Fund Balance
Net Assets With Donor Restrictions$33,413$1,854,206▲ $1,820,793
Net Assets Without Donor Restrictions$727,751$431,747▼ $296,004
Total Net Assets Fund Balance$761,164$2,285,953▲ $1,524,789
Total Liabilities and Net Assets / Fund Balance$767,316$2,501,539▲ $1,734,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,906$179,263$231,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan LundgrenExecutive DirectorFT$88,846$88,846

Board Members and Trustees

NameTitle
Robert N WiedenmannChair
Gail FullerVice-chair
Melaine KirbyMember-at-large
Anne GoldenSecretary
Mark LawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,889,708
Program Service Revenue
$0
Investment Income
$952
Other Revenue
$13,254
All Other Contributions
$4,889,708
Change in Net Assets
$1,524,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,903,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,903,914
Total Revenue per Form 990
$4,903,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,690,133
Other Expenses$1,688,991
Total Fundraising Expense$20,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,332,101$40,925$16,715$1,389,741
Fees for Services Other$1,137,091$56,957-$1,194,048
Travel$288,309--$288,309
Payroll Taxes$111,558$3,087$1,261$115,906
Other Employee Benefits$89,079$3,749$2,812$95,640
Current Officers, Directors, Trustees, and Key Employees$88,846--$88,846
Depreciation Depletion-$56,386-$56,386
Information Technology-$19,732-$19,732
Insurance-$15,693-$15,693
Occupancy-$4,328-$4,328
Other Expenses$3,419$10,865-$3,419
Fees for Services Accounting-$2,479-$2,479
Interest-$2,322-$2,322
Advertising-$1,322-$1,322
All Other Expenses-$995-$995
Total Functional Expenses$3,114,360$243,976$20,788$3,379,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,379,124
Total Expenses per Audited Statements$3,379,124
Total Expenses per Form 990$3,379,124
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jonathan LundgrenExecutive DirectorRent Paid by Ecdysis Foundation to Executive DirectorNo$22,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with authority to act on behalf of the board of directors.

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

Provided to the executive director for review by the board.

Form 990, Part VI, Section B, Line 12

The organization monitors and enforces any conflicts that may arise.

Form 990, Part VI, Section B, Line 15A

The board of directors is responsible for setting the salary and benefits of the executive director. Guidelines for these salary rates are determined according to federal gs-pay scales, the guidestar nonprofit compensation report, and university graduate student pay rates. The documentation of the compensation process is documented in the board minutes. The most recent comensation determination was completed in 2023.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ecdysis Foundation
EIN
47-4936169
Phone
6056959878
Address
46958 188TH STREET, ESTELLINE, SD 57234

Signing Officer

Name
Jonathan G Lundgren
Title
Executive Director
Phone
6056959878
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan G Lundgren
Formed
2015
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
42
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 1,137,091. Management and general expenses 56,957. Fundraising expenses 0. Total expenses 1,194,048.

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Financial Statement Notes

PART X, LINE 2:

The foundation is a nonprofit organization operating under section 501(c)(3) of the internal revenue code and is generally exempt from federal income taxes and, accordingly, no provision for income taxes is included in the financial statements.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 4,560. 2021 AMOUNT: $ 19,846. 2023 AMOUNT: $ 13,254.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04889708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02611520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01258177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01108217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0542681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010410303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60560
IRS990ScheduleA/PublicSupportPY170Pct00.57490
IRS990ScheduleA/PublicSupportTotal170Amt06328090
IRS990ScheduleA/SubstantialContributorsTotAmt04082213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04889708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02611520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01258177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01108217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0542681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010410303
IRS990ScheduleA/TotalSupportAmt010448995
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt051906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231169
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03379124
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04903914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NONPROFIT ORGANIZATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051906
IRS990ScheduleD/TotalExpensesPerForm990Amt03379124
IRS990ScheduleD/TotalRevenuePerForm990Amt04903914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04903914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03379124
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JONATHAN LUNDGREN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID BY ECDYSIS FOUNDATION TO EXECUTIVE DIRECTOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SETTING THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR. GUIDELINES FOR THESE SALARY RATES ARE DETERMINED ACCORDING TO FEDERAL GS-PAY SCALES, THE GUIDESTAR NONPROFIT COMPENSATION REPORT, AND UNIVERSITY GRADUATE STUDENT PAY RATES. THE DOCUMENTATION OF THE COMPENSATION PROCESS IS DOCUMENTED IN THE BOARD MINUTES. THE MOST RECENT COMENSATION DETERMINATION WAS COMPLETED IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,137,091. MANAGEMENT AND GENERAL EXPENSES 56,957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,194,048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0767316
IRS990/TotalAssetsEOYAmt02501539
IRS990/TotalAssetsGrp/BOYAmt0767316
IRS990/TotalAssetsGrp/EOYAmt02501539
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04889708
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020788
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03114360
IRS990/TotalFunctionalExpensesGrp/TotalAmt03379124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06152
IRS990/TotalLiabilitiesEOYAmt0215586
IRS990/TotalLiabilitiesGrp/BOYAmt06152
IRS990/TotalLiabilitiesGrp/EOYAmt0215586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0761164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02285953
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03114360
IRS990/TotalReportableCompFromOrgAmt088846
IRS990/TotalRevenueGrp/ExclusionAmt014206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04903914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0767316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02501539
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0288309
IRS990/TravelGrp/TotalAmt0288309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046958 188TH STREET
IRS990/USAddress/CityNm0ESTELLINE
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057234
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ECDYSIS.BIO
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN G LUNDGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06056959878
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECDYSIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ECDY
ReturnHeader/Filer/EIN0474936169
ReturnHeader/Filer/PhoneNum06056959878
ReturnHeader/Filer/USAddress/AddressLine1Txt046958 188TH STREET
ReturnHeader/Filer/USAddress/CityNm0ESTELLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057234
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02689 COMMERCE DRIVE NW SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN

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