Civic Intelligence

Pawsitive Perspectives Assistance Dogs

990 • Fiscal year 2022 • EIN 51-0593176

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 26, 2022

9877 234th Street ELakeville, MN 55044

(952) 226-2063

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$62,286

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

27%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$333,767

Up $79,870 (+31%) from 2021

Net Assets

Up

$332,452

Up $110,080 (+50%) from 2021

Liabilities

Down

$1,315

Down $30,210 (-96%) from 2021

Revenue

Up

$383,759

Up $82,002 (+27%) from 2021

Expenses

Up

$273,679

Up $30,335 (+12%) from 2021

Net Income

Up

$110,080

Up $51,667 (+88%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $41,162Liabilities 2011: $02011Assets 2012: $67,858Liabilities 2012: $7,7212012Assets 2013: $125,714Liabilities 2013: $554Net Assets 2013: $125,1602013Assets 2014: $153,233Liabilities 2014: $4,262Net Assets 2014: $148,9712014Assets 2015: $136,995Liabilities 2015: $1,776Net Assets 2015: $135,2192015Assets 2016: $120,194Liabilities 2016: $1,372Net Assets 2016: $118,8222016Assets 2017: $192,282Liabilities 2017: $326Net Assets 2017: $191,9562017Assets 2018: $170,439Liabilities 2018: $2,726Net Assets 2018: $167,7132018Assets 2019: $134,576Liabilities 2019: $1,243Net Assets 2019: $133,3332019Assets 2020: $196,310Liabilities 2020: $32,751Net Assets 2020: $163,5592020Assets 2021: $253,897Liabilities 2021: $31,525Net Assets 2021: $222,3722021Assets 2022: $333,767Liabilities 2022: $1,315Net Assets 2022: $332,4522022Assets 2023: $333,733Liabilities 2023: $2,251Net Assets 2023: $331,4822023Assets 2024: $281,311Liabilities 2024: $1,124Net Assets 2024: $280,1872024Assets 2025: $191,018Liabilities 2025: $639Net Assets 2025: $190,3792025

Highlighted filing

2022

Assets$333,767
Liabilities$1,315
Net Assets$332,452

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $110,741Expenses 2011: $133,536Net Income 2011: -$22,7952011Revenue 2012: $171,371Expenses 2012: $152,393Net Income 2012: $18,9782012Revenue 2013: $242,254Expenses 2013: $177,231Net Income 2013: $65,0232013Revenue 2014: $179,331Expenses 2014: $153,535Net Income 2014: $25,7962014Revenue 2015: $176,098Expenses 2015: $189,644Net Income 2015: -$13,5462015Revenue 2016: $172,399Expenses 2016: $188,796Net Income 2016: -$16,3972016Revenue 2017: $276,136Expenses 2017: $203,002Net Income 2017: $73,1342017Revenue 2018: $209,946Expenses 2018: $232,495Net Income 2018: -$22,5492018Revenue 2019: $231,037Expenses 2019: $265,417Net Income 2019: -$34,3802019Revenue 2020: $285,583Expenses 2020: $255,357Net Income 2020: $30,2262020Revenue 2021: $301,757Expenses 2021: $243,344Net Income 2021: $58,4132021Revenue 2022: $383,759Expenses 2022: $273,679Net Income 2022: $110,0802022Revenue 2023: $307,572Expenses 2023: $308,542Net Income 2023: -$9702023Revenue 2024: $265,037Expenses 2024: $316,332Net Income 2024: -$51,2952024Revenue 2025: $224,142Expenses 2025: $313,939Net Income 2025: -$89,7972025

Highlighted filing

2022

Revenue$383,759
Expenses$273,679
Net Income$110,080
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 26, 2022
Return Version
2021v4.0
Gross Receipts
$383,759
Mission and Program Overview

Mission

PawPADs' mission is to facilitate the power of the human-canine bond, and enhance the lives of others, through the PROCESS of training assistance dogs and the OUTCOME of placing them with people with disabilities.

Pawsitive perspectives assistance dogs' (pawpads) charitable mission consists of two concurrent activities/goals based on both the outcome and the process of training assistance dogs: to enrich the lives of people with disabilities by providing them with exceptionally skilled assistance dogs and utilize the process of training the dogs as a therapeutic, educational or vocational experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,797$297,239▲ $136,442
Land, Buildings, and Equipment, Net$38,890$31,528▼ $7,362
Accounts Receivable-$5,000-
Total Assets$253,897$333,767▲ $79,870
Other Assets Total$54,210--
Liabilities
Other Liabilities$31,102$938▼ $30,164
Accounts Payable and Accrued Expenses$423$377▼ $46
Total Liabilities$31,525$1,315▼ $30,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,372$332,452▲ $110,080
Total Net Assets Fund Balance$222,372$332,452▲ $110,080
Total Liabilities and Net Assets / Fund Balance$253,897$333,767▲ $79,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,528$42,760$74,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda BallExec. Dir/seFT$56,498$5,788$62,286

Board Members and Trustees

NameTitle
Angela ArdolfPresident
Audrey BergstromMember At-la
Don MuschMember At-la
Nate DayMember At-la
Alan TenenholtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,143
Program Service Revenue
$10,050
Investment Income
$1,621
Other Revenue
$29,945
All Other Contributions
$332,123
Change in Net Assets
$110,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,421
Other Expenses$107,258
Total Fundraising Expense$5,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,050$16,762-$83,812
Current Officers, Directors, Trustees, and Key Employees$56,680$4,983$623$62,286
Occupancy$28,099$5,268$1,756$35,123
Payroll Taxes$16,805$1,477$185$18,467
Insurance-$7,555-$7,555
Depreciation Depletion$5,890$1,104$368$7,362
Travel$4,763--$4,763
Fees for Services Other--$2,769$2,769
Office Expenses$886$1,800$82$2,768
Fees for Services Accounting-$2,714-$2,714
Other Expenses$2,081$17-$2,098
Other Employee Benefits$1,689$148$19$1,856
Conferences and Meetings$1,649--$1,649
Advertising$434--$434
Total Functional Expenses$226,049$41,828$5,802$273,679
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

Other Reported Liabilities

LiabilityAmount
Credit Card Payable - Citicard$938
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board of directors review tax documents.

Form 990, Page 6, Part VI, Line 12C

Disclosure of any potential conflict of interest is required

Form 990, Page 6, Part VI, Line 15A

The salary of the executive director is determined using comparability data obtained from the minnesota council of nonprofits, and is subject to deliberation by the board of directors, with the exclusion of affected individuals.

Form 990, Page 6, Part VI, Line 19

Documents are available for review upon request.

Filing and Contact Details

Filer

Filer Name
Pawsitive Perspectives
EIN
51-0593176
Phone
9522262063
Address
9877 234TH STREET E, LAKEVILLE, MN 55044
Doing Business As
Pawpads

Signing Officer

Name
Linda Ball
Title
Exec. Dir/secretary
Phone
9522262063
Signed
2022-09-26

Organization Details

Principal Officer
Linda Ball
Formed
2007
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
50

Preparer

Firm
Cummings Keegan & Co Pllp
Address
600 HIGHWAY 169 SOUTH STE 1625, ST LOUIS PARK, MN 55426-1209
Preparer
Jennifer Gostovic
Phone
9523452500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

PAWPADS

FORM 990 - ORGANIZATION'S MISSION

Pawsitive perspectives assistance dogs' (pawpads) charitable mission consists of two concurrent activities/goals based on both the outcome and the process of training assistance dogs: to enrich the lives of people with disabilities by providing them with exceptionally skilled assistance dogs and utilize the process of training the dogs as a therapeutic, educational or vocational experience.

Form 990, Page 2, Part III, Line 4A

Pawpads' innovative programs demonstrate a symbiotic approach of addressing multiple needs within diverse populations including, but not limited to, youth at-risk, veterans, school-children, university students and people with disabilities. Participants in our programs develop life-skills such as emotional regulations, self-control, communication skills and empathy through working with pawpads dogs. Individuals partnered with the dogs' experience increased independence, safety and overall better well-being. Facilities partnered with dogs' experience healthier overall attitudes, increased attendance and a valuable resource. Interns in our assistance dog education program and training (adept) internship program are provided an in-depth educational experience on the training and placement of assistance dogs. Additionally, they are active in advocacy activities to educate businesses, schools and the public about the laws and etiquette surrounding service dogs. We are happy to say that 2021-2022 brought us up to, in general, pre- pandemic activity. Our activities included: -offering the adept internship as a stand-alone program for uwrf students and resuming all in-person activities and training. -expanding the advocacy activities on campus, educating others about the americans with disabilities act (ada) and state laws surrounding the training of assistance dogs. -continuing to train and prepare dogs for placement, including service dogs for individuals with physical disabilities, diabetic alert dogs and facility dogs; -successfully facilitating several school resource dog workshops for participating schools/teachers; began expansion into two new school districts. -hosting an intensive 3-day jump start training workshop for adept interns. -placing 2 service dogs in partnership with a counterpart organization. -placing a successor diabetic alert dog and a successor school resource dog. -bringing 6 more puppies into the program to begin training 2 rescues and 4 purpose-bred.

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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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IRS990/Desc0PAWPADS' INNOVATIVE PROGRAMS DEMONSTRATE A SYMBIOTIC APPROACH OF ADDRESSING MULTIPLE NEEDS WITHIN DIVERSE POPULATIONS INCLUDING, BUT NOT LIMITED TO, YOUTH AT-RISK, VETERANS, SCHOOL-CHILDREN, UNIVERSITY STUDENTS AND PEOPLE WITH DISABILITIES. PARTICIPANTS IN OUR PROGRAMS DEVELOP LIFE-SKILLS SUCH AS EMOTIONAL REGULATIONS, SELF-CONTROL, COMMUNICATION SKILLS AND EMPATHY THROUGH WORKING WITH PAWPADS DOGS. INDIVIDUALS PARTNERED WITH THE DOGS' EXPERIENCE INCREASED INDEPENDENCE, SAFETY AND OVERALL BETTER WELL-BEING. FACILITIES PARTNERED WITH DOGS' EXPERIENCE HEALTHIER OVERALL ATTITUDES, INCREASED ATTENDANCE AND A VALUABLE RESOURCE. INTERNS IN OUR ASSISTANCE DOG EDUCATION PROGRAM AND TRAINING (ADEPT) INTERNSHIP PROGRAM ARE PROVIDED AN IN-DEPTH EDUCATIONAL EXPERIENCE ON THE TRAINING AND PLACEMENT OF ASSISTANCE DOGS. ADDITIONALLY, THEY ARE ACTIVE IN ADVOCACY ACTIVITIES TO EDUCATE BUSINESSES, SCHOOLS AND THE PUBLIC ABOUT THE LAWS AND ETIQUETTE SURROUNDING SERVICE DOGS. WE ARE HAPPY TO SAY THAT 2021-2022 BROUGHT US UP TO, IN GENERAL, PRE- PANDEMIC ACTIVITY. OUR ACTIVITIES INCLUDED: -OFFERING THE ADEPT INTERNSHIP AS A STAND-ALONE PROGRAM FOR UWRF STUDENTS AND RESUMING ALL IN-PERSON ACTIVITIES AND TRAINING. -EXPANDING THE ADVOCACY ACTIVITIES ON CAMPUS, EDUCATING OTHERS ABOUT THE AMERICANS WITH DISABILITIES ACT (ADA) AND STATE LAWS SURROUNDING THE TRAINING OF ASSISTANCE DOGS. -CONTINUING TO TRAIN AND PREPARE DOGS FOR PLACEMENT, INCLUDING SERVICE DOGS FOR INDIVIDUALS WITH PHYSICAL DISABILITIES, DIABETIC ALERT DOGS AND FACILITY DOGS; -SUCCESSFULLY FACILITATING SEVERAL SCHOOL RESOURCE DOG WORKSHOPS FOR PARTICIPATING SCHOOLS/TEACHERS; BEGAN EXPANSION INTO TWO NEW SCHOOL DISTRICTS. -HOSTING AN INTENSIVE 3-DAY JUMP START TRAINING WORKSHOP FOR ADEPT INTERNS. -PLACING 2 SERVICE DOGS IN PARTNERSHIP WITH A COUNTERPART ORGANIZATION. -PLACING A SUCCESSOR DIABETIC ALERT DOG AND A SUCCESSOR SCHOOL RESOURCE DOG. -BRINGING 6 MORE PUPPIES INTO THE PROGRAM TO BEGIN TRAINING 2 RESCUES AND 4 PURPOSE-BRED.
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE - CITICARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031528
IRS990ScheduleD/TotalLiabilityAmt0938
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAWPADS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAWSITIVE PERSPECTIVES ASSISTANCE DOGS' (PAWPADS) CHARITABLE MISSION CONSISTS OF TWO CONCURRENT ACTIVITIES/GOALS BASED ON BOTH THE OUTCOME AND THE PROCESS OF TRAINING ASSISTANCE DOGS: TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES BY PROVIDING THEM WITH EXCEPTIONALLY SKILLED ASSISTANCE DOGS AND UTILIZE THE PROCESS OF TRAINING THE DOGS AS A THERAPEUTIC, EDUCATIONAL OR VOCATIONAL EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAWPADS' INNOVATIVE PROGRAMS DEMONSTRATE A SYMBIOTIC APPROACH OF ADDRESSING MULTIPLE NEEDS WITHIN DIVERSE POPULATIONS INCLUDING, BUT NOT LIMITED TO, YOUTH AT-RISK, VETERANS, SCHOOL-CHILDREN, UNIVERSITY STUDENTS AND PEOPLE WITH DISABILITIES. PARTICIPANTS IN OUR PROGRAMS DEVELOP LIFE-SKILLS SUCH AS EMOTIONAL REGULATIONS, SELF-CONTROL, COMMUNICATION SKILLS AND EMPATHY THROUGH WORKING WITH PAWPADS DOGS. INDIVIDUALS PARTNERED WITH THE DOGS' EXPERIENCE INCREASED INDEPENDENCE, SAFETY AND OVERALL BETTER WELL-BEING. FACILITIES PARTNERED WITH DOGS' EXPERIENCE HEALTHIER OVERALL ATTITUDES, INCREASED ATTENDANCE AND A VALUABLE RESOURCE. INTERNS IN OUR ASSISTANCE DOG EDUCATION PROGRAM AND TRAINING (ADEPT) INTERNSHIP PROGRAM ARE PROVIDED AN IN-DEPTH EDUCATIONAL EXPERIENCE ON THE TRAINING AND PLACEMENT OF ASSISTANCE DOGS. ADDITIONALLY, THEY ARE ACTIVE IN ADVOCACY ACTIVITIES TO EDUCATE BUSINESSES, SCHOOLS AND THE PUBLIC ABOUT THE LAWS AND ETIQUETTE SURROUNDING SERVICE DOGS. WE ARE HAPPY TO SAY THAT 2021-2022 BROUGHT US UP TO, IN GENERAL, PRE- PANDEMIC ACTIVITY. OUR ACTIVITIES INCLUDED: -OFFERING THE ADEPT INTERNSHIP AS A STAND-ALONE PROGRAM FOR UWRF STUDENTS AND RESUMING ALL IN-PERSON ACTIVITIES AND TRAINING. -EXPANDING THE ADVOCACY ACTIVITIES ON CAMPUS, EDUCATING OTHERS ABOUT THE AMERICANS WITH DISABILITIES ACT (ADA) AND STATE LAWS SURROUNDING THE TRAINING OF ASSISTANCE DOGS. -CONTINUING TO TRAIN AND PREPARE DOGS FOR PLACEMENT, INCLUDING SERVICE DOGS FOR INDIVIDUALS WITH PHYSICAL DISABILITIES, DIABETIC ALERT DOGS AND FACILITY DOGS; -SUCCESSFULLY FACILITATING SEVERAL SCHOOL RESOURCE DOG WORKSHOPS FOR PARTICIPATING SCHOOLS/TEACHERS; BEGAN EXPANSION INTO TWO NEW SCHOOL DISTRICTS. -HOSTING AN INTENSIVE 3-DAY JUMP START TRAINING WORKSHOP FOR ADEPT INTERNS. -PLACING 2 SERVICE DOGS IN PARTNERSHIP WITH A COUNTERPART ORGANIZATION. -PLACING A SUCCESSOR DIABETIC ALERT DOG AND A SUCCESSOR SCHOOL RESOURCE DOG. -BRINGING 6 MORE PUPPIES INTO THE PROGRAM TO BEGIN TRAINING 2 RESCUES AND 4 PURPOSE-BRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW TAX DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTEREST IS REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED USING COMPARABILITY DATA OBTAINED FROM THE MINNESOTA COUNCIL OF NONPROFITS, AND IS SUBJECT TO DELIBERATION BY THE BOARD OF DIRECTORS, WITH THE EXCLUSION OF AFFECTED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceRevenueAmt010050
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383759
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WebsiteAddressTxt0PAWPADS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09522262063
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWSITIVE PERSPECTIVES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSISTANCE DOGS
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0510593176
ReturnHeader/Filer/PhoneNum09522262063
ReturnHeader/Filer/USAddress/AddressLine1Txt09877 234TH STREET E
ReturnHeader/Filer/USAddress/CityNm0LAKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411227298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMMINGS KEEGAN & CO PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 HIGHWAY 169 SOUTH STE 1625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554261209
ReturnHeader/PreparerPersonGrp/PhoneNum09523452500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER GOSTOVIC
ReturnHeader/ReturnTs02022-10-31T08:42:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.01$1.90$2.24$3.14$0.90
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.80$2.65$3.16$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.02$3.31$3.08$3.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.32$3.84$2.74$1.10
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.32$2.22$3.02$2.43$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.33$1.64$2.86$2.55$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.33$2.31$2.65$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.68$2.10$2.32$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.76$2.03$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.72$1.89$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$1.76$1.90$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$1.79$1.54$0.26
2013Summary only. Only limited summary data is available for this year.$1.26$0.01$1.25$2.42$1.77$0.65
2012Summary only. Only limited summary data is available for this year.$0.68$0.08$1.71$1.52$0.19
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$1.11$1.34$0.23