Civic Intelligence

Customized Options Nonprofit

990 • Fiscal year 2015 • EIN 75-3120238

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

2042 Wooddale Drive Suite 140Woodbury, MN 55125

(651) 702-8978

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$47,221

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$186,473

Up $22,506 (+14%) from 2014

Net Assets

Up

$159,025

Up $21,178 (+15%) from 2014

Liabilities

Up

$27,448

Up $1,328 (+5.1%) from 2014

Revenue

Up

$871,489

Up $85,149 (+11%) from 2014

Expenses

Up

$850,311

Up $67,522 (+8.6%) from 2014

Net Income

Up

$21,178

Up $17,627 (+496%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $162,740Liabilities 2010: $90,145Net Assets 2010: $72,5952010Assets 2011: $178,862Liabilities 2011: $36,800Net Assets 2011: $142,0622011Assets 2012: $160,196Liabilities 2012: $21,071Net Assets 2012: $139,1252012Assets 2013: $154,245Liabilities 2013: $19,949Net Assets 2013: $134,2962013Assets 2014: $163,967Liabilities 2014: $26,120Net Assets 2014: $137,8472014Assets 2015: $186,473Liabilities 2015: $27,448Net Assets 2015: $159,0252015Assets 2016: $182,836Liabilities 2016: $36,039Net Assets 2016: $146,7972016Assets 2017: $185,605Liabilities 2017: $23,961Net Assets 2017: $161,6442017Assets 2018: $189,867Liabilities 2018: $34,245Net Assets 2018: $155,6222018Assets 2019: $244,399Liabilities 2019: $45,606Net Assets 2019: $198,7932019Assets 2020: $293,457Liabilities 2020: $45,502Net Assets 2020: $247,9552020Assets 2021: $468,963Liabilities 2021: $39,217Net Assets 2021: $429,7462021Assets 2022: $627,732Liabilities 2022: $149,197Net Assets 2022: $478,5352022Assets 2023: $634,956Liabilities 2023: $123,822Net Assets 2023: $511,1342023Assets 2024: $727,694Liabilities 2024: $121,495Net Assets 2024: $606,1992024

Highlighted filing

2015

Assets$186,473
Liabilities$27,448
Net Assets$159,025

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $543,8552010Revenue 2011: $620,769Expenses 2011: $551,302Net Income 2011: $69,4672011Expenses 2012: $724,2902012Revenue 2013: $730,817Expenses 2013: $735,646Net Income 2013: -$4,8292013Revenue 2014: $786,340Expenses 2014: $782,789Net Income 2014: $3,5512014Revenue 2015: $871,489Expenses 2015: $850,311Net Income 2015: $21,1782015Revenue 2016: $827,686Expenses 2016: $839,914Net Income 2016: -$12,2282016Revenue 2017: $843,407Expenses 2017: $828,560Net Income 2017: $14,8472017Revenue 2018: $830,828Expenses 2018: $836,850Net Income 2018: -$6,0222018Revenue 2019: $1,054,084Expenses 2019: $1,010,913Net Income 2019: $43,1712019Revenue 2020: $991,854Expenses 2020: $942,587Net Income 2020: $49,2672020Revenue 2021: $1,053,994Expenses 2021: $873,036Net Income 2021: $180,9582021Revenue 2022: $1,293,140Expenses 2022: $1,242,844Net Income 2022: $50,2962022Revenue 2023: $1,674,090Expenses 2023: $1,641,944Net Income 2023: $32,1462023Revenue 2024: $1,804,601Expenses 2024: $1,709,970Net Income 2024: $94,6312024

Highlighted filing

2015

Revenue$871,489
Expenses$850,311
Net Income$21,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$871,489
Mission and Program Overview

Mission

To build and support inclusive education and employment opportunities for all persons with autism and related developmental disabilities within their own community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,406$91,525▲ $18,119
Accounts Receivable$74,844$78,577▲ $3,733
Prepaid Expenses and Deferred Charges$4,578$5,693▲ $1,115
Savings and Temporary Cash Investments$3,537$3,343▼ $194
Land, Buildings, and Equipment, Net$2,450$1,678▼ $772
Total Assets$163,967$186,473▲ $22,506
Other Assets Total$5,152$5,657▲ $505
Liabilities
Accounts Payable and Accrued Expenses$26,120$27,448▲ $1,328
Total Liabilities$26,120$27,448▲ $1,328
Net Assets / Fund Balance
Unrestricted Net Assets$137,847$159,025▲ $21,178
Total Net Assets Fund Balance$137,847$159,025▲ $21,178
Total Liabilities and Net Assets / Fund Balance$163,967$186,473▲ $22,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$404$3,653$4,057
Other Land Buildings$1,274$1,272$2,546
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John FergusonDirector/employeeFT$47,221$47,221
Barbara HeggeExe. Direc/CEOFT$38,000$38,000
Christopher McardleDirectorPT$4,637$4,637

Board Members and Trustees

NameTitle
Thomas LivdahlBoard Chair
Victoria WatsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$871,438
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$0
All Other Contributions
$1,790
Change in Net Assets
$21,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$871,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,000
Total Revenue per Audited Statements
$873,489
Total Revenue per Form 990
$871,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,465
Other Expenses$181,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,052$5,171-$523,223
Current Officers, Directors, Trustees, and Key Employees-$89,858-$89,858
Travel$62,066--$62,066
Payroll Taxes$51,507$3,877-$55,384
Insurance-$24,209-$24,209
Fees for Services Other-$22,920-$22,920
Occupancy$12,004--$12,004
Fees for Services Accounting-$7,740-$7,740
All Other Expenses$3,890--$3,890
Office Expenses$311$3,236-$3,547
Other Expenses$2,500$5,792-$2,500
Depreciation Depletion$772--$772
Interest$20--$20
Total Functional Expenses$687,508$162,803$0$850,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$852,311
Expenses per Audited Statements$850,311
Total Expenses per Form 990$850,311
Expenses Not Reported on Form 990$2,000
Expenses Not Reported on Financial Statements$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
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Thomas livdahl and barb hegge are cousins

Form 990, Part VI, Section B, Line 11

Form 990 is presented to the board of directors for approval before filing with the irs

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

An annual board meeting is held in which board members are required to disclose and comply with our policy on conflict of interest and whistleblower as noted in board minutes.

Form 990, Part VI, Section B, Line 15

The board of directors approves the executive director's and supervisors salaries and discusses the coming year's salaries at board meetings.

Form 990, Part VI, Section C, Line 19

Our governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Customized Options Nonprofit
EIN
75-3120238
Phone
6517028978
Address
2042 WOODDALE DRIVE SUITE 140, WOODBURY, MN 55125

Signing Officer

Name
Barbara Hegge
Title
CEO/executive Director
Phone
6517028978
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Hegge
Formed
2005
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
54
Volunteers
1

Preparer

Firm
Boeckermann Grafstrom & Mayer LLC
Address
332 MINNESOTA STREET STE W-900, ST PAUL, MN 55101
Preparer
Cory Parnell
Phone
6512279431
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes were made to the oversight process.

Raw XML Appendix368 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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IRS990/Desc0CUSTOMIZED OPTIONS NONPROFIT IS DEDICATED TO SERVING ADULTS WITH AUTISM AND RELATED DISABILITIES, AS WELL AS INDIVIDUALS WHO CAN BENEFIT FROM OUR 1:1 EMPLOYMENT AND OTHER SUPPORTS IN THE COMMUNITY. DURING THE 2015 YEAR WE SERVED INDIVIDUALS WITH ASPERGER, AUTISM SPECTRUM DISORDER, AND RELATED DISABILITIES. WE OFFER PERSON CENTERED PROGRAMING THROUGH PERSONAL SUPPORTS AND SUPPORTED EMPLOYMENT AS WELL AS A COMBINATION PROGRAM. PROGRAMS ARE PROVIDED IN A 1:1 RATIO WITHIN AN INDIVIDUAL'S COMMUNITY. INDIVIDUALS ENGAGED IN SUPPORTED EMPLOYMENT WERE PAID MINIMUM WAGE OR HIGHER. IN ADDITION, THROUGH PERSONAL SUPPORTS WE OFFERED THE DISCOVERY PROCESS TO ENABLE INDIVIDUALS A WAY OF DETERMINING A CAREER PATH. EDUCATIONAL OPTIONS WERE AVAILABLE INCLUDING ASSISTING INDIVIDUALS WITH OBTAINING THEIR DRIVERS PERMIT AND COLLEGE ENTRANCE EXAMS. WE HAVE ONE THAT ATTENDED COLLEGE CLASSES AND ANOTHER ENROLLED IN COLLEGE AS A PART TIME STUDENT. WE SERVED A TOTAL OF 50 INDIVIDUALS. *20 WITH PERSONAL SUPPORTS *13 WITH SUPPORTED EMPLOYMENT OF THOSE RECEIVING SUPPORTED EMPLOYMENT: 11 WERE SERVED IN PAID EMPLOYMENT 2 ENGAGED IN SELF EMPLOYMENT *16 WITH A BLENDED RATE OF PERSONAL SUPPORTS AND SUPPORTED EMPLOYMENT* 1 WITH EMPLOYMENT AND ALTERNATIVE SERVICES THROUGH THE COUNTY IN ADDITION TO THE HOURLY SERVICES, WE ALSO CHARGE FOR TRANSPORTATION ON A DAILY BASIS, WHICH IS NEEDED TO REIMBURSE STAFF FOR COSTS OF GAS AND AUTO MAINTENANCE. ONE CLIENT RECEIVED ONLY TRANSPORTATION ONE-WAY EACH DAY AND NO OTHER SERVICES.TRANSPORTATION CHARGES RANGE BETWEEN $ 2.00 - $17.29 PER DAY, PER CLIENT AND AVERAGE OF $14.80. RATES: AVERAGE HOURLY RATE ACROSS ALL PROGRAMS: $19.11PERSONAL SUPPORTS PS: $4.24 - $5.76 AND AVERAGE OF $4.44 PER 15 MIN (A UNIT)SUPPORTED EMPLOYMENT SES: $5.79 - $7.53 AND AVERAGE OF $6.03 PER 15 MIN (A UNIT)EMPLOYMENT AND ALTERNATIVE SERVICES EAS: $5.84 PER 15 MIN (A UNIT)
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03725901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0871438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0786306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0730428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0720018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0617711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03725901
IRS990ScheduleA/TotalSupportAmt03726174
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02000
IRS990ScheduleD/DonatedServicesUseFcltsAmt02000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04057
IRS990ScheduleD/ExpensesNotReportedAmt02000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0850311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02546
IRS990ScheduleD/RevenueNotReportedAmt02000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0871489
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01678
IRS990ScheduleD/TotalExpensesPerForm990Amt0850311
IRS990ScheduleD/TotalRevenuePerForm990Amt0871489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0873489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0852311
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS LIVDAHL AND BARB HEGGE ARE COUSINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL BOARD MEETING IS HELD IN WHICH BOARD MEMBERS ARE REQUIRED TO DISCLOSE AND COMPLY WITH OUR POLICY ON CONFLICT OF INTEREST AND WHISTLEBLOWER AS NOTED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S AND SUPERVISORS SALARIES AND DISCUSSES THE COMING YEAR'S SALARIES AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0163967
IRS990/TotalAssetsEOYAmt0186473
IRS990/TotalAssetsGrp/BOYAmt0163967
IRS990/TotalAssetsGrp/EOYAmt0186473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0871438
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0850311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026120
IRS990/TotalLiabilitiesEOYAmt027448
IRS990/TotalLiabilitiesGrp/BOYAmt026120
IRS990/TotalLiabilitiesGrp/EOYAmt027448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0687508
IRS990/TotalReportableCompFromOrgAmt089858
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0871489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt062066
IRS990/TravelGrp/TotalAmt062066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137847
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159025
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02042 WOODDALE DRIVE SUITE 140
IRS990/USAddress/CityNm0WOODBURY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055125
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CUSTOMIZEDOPTIONS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HEGGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06517028978
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUSTOMIZED OPTIONS NONPROFIT
ReturnHeader/Filer/BusinessNameControlTxt0CUST
ReturnHeader/Filer/EIN0753120238
ReturnHeader/Filer/PhoneNum06517028978
ReturnHeader/Filer/USAddress/AddressLine1Txt02042 WOODDALE DRIVE SUITE 140
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200472826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOECKERMANN GRAFSTROM & MAYER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0332 MINNESOTA STREET STE W-900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055101
ReturnHeader/PreparerPersonGrp/PhoneNum06512279431
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY PARNELL
ReturnHeader/ReturnTs02016-07-13T10:54:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.12$0.61$1.80$1.71$0.09
2023Summary only. Only limited summary data is available for this year.$0.63$0.12$0.51$1.67$1.64$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.15$0.48$1.29$1.24$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$1.05$0.87$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.25$0.99$0.94$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.05$0.20$1.05$1.01$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.83$0.84$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.16$0.84$0.83$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.15$0.83$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.87$0.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.14$0.79$0.78$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.73$0.74$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.72
2011Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.62$0.55$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.09$0.07$0.54