Civic Intelligence

Anderson Assistance Foundation

990 • Fiscal year 2019 • EIN 83-2087907

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

Organization ProfileANDERSONASSISTANCE.ORG
725 Opportunity DriveSt Cloud, MN 56301

(320) 255-7435

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$855,948

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 85.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

$929,956

No earlier filing loaded for comparison.

Net Assets

$927,251

No earlier filing loaded for comparison.

Liabilities

$2,705

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin98th percentile

Revenue

$1,005,900

No earlier filing loaded for comparison.

Expenses

$66,461

No earlier filing loaded for comparison.

Net Income

$939,439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2019: $929,956Liabilities 2019: $2,705Net Assets 2019: $927,2512019Assets 2020: $1,056,570Liabilities 2020: $3,110Net Assets 2020: $1,053,4602020Assets 2021: $1,013,623Liabilities 2021: $6,000Net Assets 2021: $1,007,6232021Assets 2022: $1,082,871Liabilities 2022: $0Net Assets 2022: $1,082,8712022Assets 2023: $938,999Liabilities 2023: $5,912Net Assets 2023: $933,0872023Assets 2024: $825,481Liabilities 2024: $6,904Net Assets 2024: $818,5772024

Highlighted filing

2019

Assets$929,956
Liabilities$2,705
Net Assets$927,251
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,005,900Expenses 2019: $66,461Net Income 2019: $939,4392019Revenue 2020: $317,768Expenses 2020: $181,165Net Income 2020: $136,6032020Revenue 2021: $193,668Expenses 2021: $229,176Net Income 2021: -$35,5082021Revenue 2022: $324,245Expenses 2022: $236,015Net Income 2022: $88,2302022Revenue 2023: $163,052Expenses 2023: $294,705Net Income 2023: -$131,6532023Revenue 2024: $188,635Expenses 2024: $287,613Net Income 2024: -$98,9782024

Highlighted filing

2019

Revenue$1,005,900
Expenses$66,461
Net Income$939,439
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.1
Gross Receipts
$1,005,900
Mission and Program Overview

Mission

Helping people in need overcome adversity through the generous people of the anderson companies.

Helping people in need overcome adversity through the generous people of anderson companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$927,916-
Cash and Non-Interest-Bearing Accounts-$2,040-
Total Assets$0$929,956▲ $929,956
Liabilities
Accounts Payable and Accrued Expenses-$2,705-
Total Liabilities$0$2,705▲ $2,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$927,251-
Total Net Assets Fund Balance$0$927,251▲ $927,251
Total Liabilities and Net Assets / Fund Balance$0$929,956▲ $929,956
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Jim AndersonChair$38,000$38,000

Board Members and Trustees

NameTitle
Jeff PotthoffDirector
Paul PfeifferSecretary
Scott FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,003,715
Program Service Revenue
$0
Investment Income
$2,185
Other Revenue
$0
All Other Contributions
$292,220
Change in Net Assets
$939,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,005,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,005,900
Total Revenue per Form 990
$1,005,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,346
Other Expenses$115
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$66,346--$66,346
Other Expenses-$115-$115
Total Functional Expenses$66,346$115$0$66,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$78,649
Expenses per Audited Statements$66,461
Total Expenses per Form 990$66,461
Expenses Not Reported on Form 990$12,188
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 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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The initial members of the board, jim anderson, paul pfeiffer, scott fuller, and jeff potthoff, are related to each other through business relationships, as all four are employed by ats or family of the owners of ats. The officers and directors do not have any other business or family relationships with each other.”

Form 990, Part VI, Section A, Line 3

“To ensure that ats does not exercise excessive control over the foundation, and that any benefit to ats as a result of the foundation's charitable activities is incidental and tenuous, the foundation has an independent selection committee responsible for selecting recipients of the foundation's grant program. The 14 members of the selection committee (named the heart committee) consist of persons who are not in a position to exercise substantial influence over the affairs of ats or the foundation.”

Form 990, Part VI, Section A, Line 6

“Ats is the sole member of the foundation.”

Form 990, Part VI, Section A, Line 7A

“Ats selects the board members of the foundation.”

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

“The board of the foundation will review a copy of the 990. They will provide any changes to be made to the 990. The 990 will be filed to the irs once it receives board approval.”

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

“The directors are required to review and sign an annual certification statement in accordance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Anderson Assistance Foundation
EIN
83-2087907
Phone
3202557435
Address
725 OPPORTUNITY DRIVE, ST CLOUD, MN 56301

Signing Officer

Name
Scott Fuller
Title
Treasurer
Phone
3202557435
Signed
2020-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Fuller
Formed
2018
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
18

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The foundation follows fasb asc topic 740, uncertainty in income taxes. The foundation 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 foundation, all income and expenses attributable to the mission of the foundation are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements. If the foundation were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. Management has made the determination that no unrelated business income has been received during the period from inception (september 28, 2018) to december 31, 2019. The foundation is open and subject to examination generally for three years after the filing date.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS FASB ASC TOPIC 740, UNCERTAINTY IN INCOME TAXES. THE FOUNDATION 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 FOUNDATION, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE FOUNDATION ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS. IF THE FOUNDATION WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. MANAGEMENT HAS MADE THE DETERMINATION THAT NO UNRELATED BUSINESS INCOME HAS BEEN RECEIVED DURING THE PERIOD FROM INCEPTION (SEPTEMBER 28, 2018) TO DECEMBER 31, 2019. THE FOUNDATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAUL PFEIFFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JEFF POTTHOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0349148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1577495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2855948
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INITIAL MEMBERS OF THE BOARD, JIM ANDERSON, PAUL PFEIFFER, SCOTT FULLER, AND JEFF POTTHOFF, ARE RELATED TO EACH OTHER THROUGH BUSINESS RELATIONSHIPS, AS ALL FOUR ARE EMPLOYED BY ATS OR FAMILY OF THE OWNERS OF ATS. THE OFFICERS AND DIRECTORS DO NOT HAVE ANY OTHER BUSINESS OR FAMILY RELATIONSHIPS WITH EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THAT ATS DOES NOT EXERCISE EXCESSIVE CONTROL OVER THE FOUNDATION, AND THAT ANY BENEFIT TO ATS AS A RESULT OF THE FOUNDATION'S CHARITABLE ACTIVITIES IS INCIDENTAL AND TENUOUS, THE FOUNDATION HAS AN INDEPENDENT SELECTION COMMITTEE RESPONSIBLE FOR SELECTING RECIPIENTS OF THE FOUNDATION'S GRANT PROGRAM. THE 14 MEMBERS OF THE SELECTION COMMITTEE (NAMED THE HEART COMMITTEE) CONSIST OF PERSONS WHO ARE NOT IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF ATS OR THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATS IS THE SOLE MEMBER OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATS SELECTS THE BOARD MEMBERS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF THE FOUNDATION WILL REVIEW A COPY OF THE 990. THEY WILL PROVIDE ANY CHANGES TO BE MADE TO THE 990. THE 990 WILL BE FILED TO THE IRS ONCE IT RECEIVES BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DIRECTORS ARE REQUIRED TO REVIEW AND SIGN AN ANNUAL CERTIFICATION STATEMENT IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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 A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0410750435
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0WORLDWIDE TRANSPORTATION SOLUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ANDERSON TRUCKING SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0725 OPPORTUNITY DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ST CLOUD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd056301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0699307
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112188
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ANDERSON TRUCKING SERVICE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ANDERSON TRUCKING SERVICE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0929956
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0929956
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01003715
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066346
IRS990/TotalFunctionalExpensesGrp/TotalAmt066461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02705
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0927251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt066346
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01005900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0929956
IRS990/TotReportableCompRltdOrgAmt01820591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0725 OPPORTUNITY DRIVE
IRS990/USAddress/CityNm0ST CLOUD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056301
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ANDERSONASSISTANCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202557435
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDERSON ASSISTANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0832087907
ReturnHeader/Filer/PhoneNum03202557435
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 OPPORTUNITY DRIVE
ReturnHeader/Filer/USAddress/CityNm0ST CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0982B4D4CE96C50685C63009CB8AC0A6F04A7B3B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B0E7E608370A3E0C7E6D4A414136EC3A33A7B4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:05:14
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/PreparationDt02020-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA L MILLER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929,956
Liabilities
$2,705
Net assets
$927,251
Revenue
$1,005,900
Expenses
$66,461
Net income
$939,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.19$0.29$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.16$0.29$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.32$0.24$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.01$0.19$0.23$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.05$0.32$0.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.01$0.07$0.94