Civic Intelligence

Capri Real Estate Holding Company

EIN 84-2917231 • 501(c)3 • Minneapolis, MN

Profile

The organization is established for charitable, religious and educational purposes, and in connection therewith exclusively for the benefit of, to support the functions of, and to assist in carrying out the purposes of plymouth youth christian center, a minnesota nonprofit organization.

2210 Oliver Ave NorthMinneapolis, MN 55411

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

59.82x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

2nd percentile

-206%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$11,284,325

Down $1,568 (-0.0%) from 2020

Liabilities

Up

$10,634,708

Up $19,708 (+0.2%) from 2020

Net Assets

Down

$649,617

Down $21,276 (-3.2%) from 2020

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$178,012

Up $178,012 from 2020

Expenses

Up

$571,918

Up $507,085 (+782%) from 2020

Net Income

Down

-$393,906

Down $329,073 (-508%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2020: $11,285,893Liabilities 2020: $10,615,000Net Assets 2020: $670,8932020Assets 2022: $11,284,325Liabilities 2022: $10,634,708Net Assets 2022: $649,6172022

Highlighted filing

2022

Assets$11,284,325
Liabilities$10,634,708
Net Assets$649,617
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $0Expenses 2020: $64,833Net Income 2020: -$64,8332020Revenue 2022: $178,012Expenses 2022: $571,918Net Income 2022: -$393,9062022

Highlighted filing

2022

Revenue$178,012
Expenses$571,918
Net Income-$393,906
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,284,325
Liabilities
$10,634,708
Net assets
$649,617
Revenue
$178,012
Expenses
$571,918
Net income
-$393,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$10.6$0.65$0.18$0.57$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$10.6$0.67$0.00$0.06$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 13, 2023
Return Version
2021v4.2
Gross Receipts
$178,012
Mission and Program Overview

Mission

The organization is established for charitable and educational purposes, and in connection therewith exclusively for the benefit of, to support the functions of, and to assist in carrying out the purposes of plymouth youth christian center, a minnesota nonprofit organization.

The organization is established for charitable, religious and educational purposes, and in connection therewith exclusively for the benefit of, to support the functions of, and to assist in carrying out the purposes of plymouth youth christian center, a minnesota nonprofit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,014,389$11,254,888▲ $240,499
Accounts Receivable$44,500--
Cash and Non-Interest-Bearing Accounts$271,864$29,437▼ $242,427
Total Assets$11,330,753$11,284,325▼ $46,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,615,000$10,615,000→ $0
Accounts Payable and Accrued Expenses$0$19,708▲ $19,708
Total Liabilities$10,615,000$10,634,708▲ $19,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$715,753$649,617▼ $66,136
Total Net Assets Fund Balance$715,753$649,617▼ $66,136
Total Liabilities and Net Assets / Fund Balance$11,330,753$11,284,325▼ $46,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,254,888$394,491$11,649,379
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleOtherTotal
Shahid AnwarTreasurer$47,220$47,220

Board Members and Trustees

NameTitle
Matt HagenPresident
Ron HunterDirector
Tim SavalojaDirector
Susan SummittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$178,000
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-393,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$12
Revenue Not Reported on Financial Statements
$178,000
Revenue Not Reported on Form 990
$3,815,121
Other Revenue Adjustments
$178,000
Total Revenue per Audited Statements
$3,815,133
Total Revenue per Form 990
$178,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,918
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$391,741--$391,741
Interest$178,189--$178,189
Fees for Services Other$1,988--$1,988
Total Functional Expenses$571,918$0$0$571,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,604,684
Expenses Not Reported on Form 990$4,032,766
Expenses per Audited Statements$571,918
Total Expenses per Form 990$571,918
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The member of the organization is plymouth christian youth center.”

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

“Plymouth christian youth center has the right to appoint board members.”

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

“Amendment of governing documents requires approval of the board of directors and the member.”

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

“Form 990 is reviewed by the board of directors before submission with the internal revenue service.”

Form 990, Part VI, Section B, Line 12

“The organization follows the conflict of interest policy provided within its bylaws. The policy requires officers and directors to disclose annually interests that could give rise to conflict.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request. Audited financial statements can also be found on plymouth christian youth center's website.”

Filing and Contact Details

Filer

Filer Name
Capri Real Estate Holding Company
EIN
84-2917231
Phone
6125226501
Address
2210 OLIVER AVE NORTH, MINNEAPOLIS, MN 55411

Signing Officer

Name
Herb Morgenthaler
Title
President
Phone
6125226501
Signed
2023-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Hagen
Formed
2019
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Baker Tilly US Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pcyc release of capital campaign fund to crehc 327,770.”

Financial Statement Notes

PART X, LINE 2:

“Pcyc, the sole member of crehc, has a tax-exempt status under a group exemption through the evangelical lutheran church in america under section 501(c)(3) of the internal revenue code and comparable state law. Crehc has separate tax exempt status under section 501(c)(3) of the internal revenue code and comparable state law. Accordingly, the organization is not subject to federal income taxes except to the extent it derives income from certain activities not substantially related to its tax-exempt purposes (unrelated business activities). The organization is also exempt from state income taxes. The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the organization for uncertain tax positions as of june 30, 2022 and 2021. The organization's tax returns are subject to review and examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of pcyc - separate form 990 3,815,121.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental elimination pcyc 178,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of pcyc - separate form 990 4,032,766.”

Raw XML Appendix388 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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IRS990ScheduleD/RevenueSubtotalAmt012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PCYC, THE SOLE MEMBER OF CREHC, HAS A TAX-EXEMPT STATUS UNDER A GROUP EXEMPTION THROUGH THE EVANGELICAL LUTHERAN CHURCH IN AMERICA UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. CREHC HAS SEPARATE TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. ACCORDINGLY, THE ORGANIZATION IS NOT SUBJECT TO FEDERAL INCOME TAXES EXCEPT TO THE EXTENT IT DERIVES INCOME FROM CERTAIN ACTIVITIES NOT SUBSTANTIALLY RELATED TO ITS TAX-EXEMPT PURPOSES (UNRELATED BUSINESS ACTIVITIES). THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022 AND 2021. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE OF PCYC - SEPARATE FORM 990 3,815,121.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL ELIMINATION PCYC 178,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES OF PCYC - SEPARATE FORM 990 4,032,766.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011254888
IRS990ScheduleD/TotalExpensesPerForm990Amt0571918
IRS990ScheduleD/TotalRevenuePerForm990Amt0178012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03815133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04604684
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBER OF THE ORGANIZATION IS PLYMOUTH CHRISTIAN YOUTH CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLYMOUTH CHRISTIAN YOUTH CENTER HAS THE RIGHT TO APPOINT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENT OF GOVERNING DOCUMENTS REQUIRES APPROVAL OF THE BOARD OF DIRECTORS AND THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY PROVIDED WITHIN ITS BYLAWS. THE POLICY REQUIRES OFFICERS AND DIRECTORS TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS CAN ALSO BE FOUND ON PLYMOUTH CHRISTIAN YOUTH CENTER'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PCYC RELEASE OF CAPITAL CAMPAIGN FUND TO CREHC 327,770.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLYMOUTH CHRISTIAN YOUTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410794440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL, CULTURAL ARTS AND CHARITABLE PURPOSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02210 OLIVER AVENUE NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055411
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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/TotalAssetsBOYAmt011330753
IRS990/TotalAssetsEOYAmt011284325
IRS990/TotalAssetsGrp/BOYAmt011330753
IRS990/TotalAssetsGrp/EOYAmt011284325
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010615000
IRS990/TotalLiabilitiesEOYAmt010634708
IRS990/TotalLiabilitiesGrp/BOYAmt010615000
IRS990/TotalLiabilitiesGrp/EOYAmt010634708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0715753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0649617
IRS990/TotalOtherCompensationAmt05449
IRS990/TotalProgramServiceExpensesAmt0571918
IRS990/TotalProgramServiceRevenueAmt0178000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011330753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011284325
IRS990/TotReportableCompRltdOrgAmt041771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02210 OLIVER AVE NORTH
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055411
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HERB MORGENTHALER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06125226501
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPRI REAL ESTATE HOLDING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CAPR
ReturnHeader/Filer/EIN0842917231
ReturnHeader/Filer/PhoneNum06125226501
ReturnHeader/Filer/USAddress/AddressLine1Txt02210 OLIVER AVE NORTH
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 S 6TH ST 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06128764500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE H MOHR CPA
ReturnHeader/ReturnTs02023-04-26T08:19:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HERB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGENTHALER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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