Civic Intelligence

Isla Affiliated Building Company

990 • Fiscal year 2017 • EIN 90-1019537

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 2018

Organization Profilewww.isla-academy.org
5959 Shady Oak Road SouthMinnetonka, MN 55343

(952) 746-6020

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

8.94x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,448,390

Down $22,130 (-0.5%) from 2016

Net Assets

Up

$309,479

Up $113,438 (+58%) from 2016

Liabilities

Down

$4,138,911

Down $135,568 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin81st percentile

Revenue

Up

$462,816

Up $20,436 (+4.6%) from 2016

Expenses

Up

$349,378

Up $35,682 (+11%) from 2016

Net Income

Down

$113,438

Down $15,246 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $4,472,587Liabilities 2015: $4,405,230Net Assets 2015: $67,3572015Assets 2016: $4,470,520Liabilities 2016: $4,274,479Net Assets 2016: $196,0412016Assets 2017: $4,448,390Liabilities 2017: $4,138,911Net Assets 2017: $309,4792017Assets 2018: $4,460,558Liabilities 2018: $3,993,939Net Assets 2018: $466,6192018Assets 2019: $4,428,296Liabilities 2019: $3,847,258Net Assets 2019: $581,0382019Assets 2020: $4,431,080Liabilities 2020: $3,695,151Net Assets 2020: $735,9292020Assets 2021: $16,438,518Liabilities 2021: $15,835,316Net Assets 2021: $603,2022021Assets 2022: $14,114,690Liabilities 2022: $11,389,695Net Assets 2022: $2,724,9952022Assets 2023: $13,316,290Liabilities 2023: $10,853,484Net Assets 2023: $2,462,8062023Assets 2024: $13,007,883Liabilities 2024: $10,620,787Net Assets 2024: $2,387,0962024

Highlighted filing

2017

Assets$4,448,390
Liabilities$4,138,911
Net Assets$309,479
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $3,590Expenses 2014: $3,590Net Income 2014: $02014Revenue 2015: $291,027Expenses 2015: $217,957Net Income 2015: $73,0702015Revenue 2016: $442,380Expenses 2016: $313,696Net Income 2016: $128,6842016Revenue 2017: $462,816Expenses 2017: $349,378Net Income 2017: $113,4382017Revenue 2018: $494,099Expenses 2018: $336,959Net Income 2018: $157,1402018Revenue 2019: $470,124Expenses 2019: $355,705Net Income 2019: $114,4192019Revenue 2020: $497,558Expenses 2020: $342,667Net Income 2020: $154,8912020Revenue 2021: $504,758Expenses 2021: $630,107Net Income 2021: -$125,3492021Revenue 2022: $3,811,283Expenses 2022: $1,689,490Net Income 2022: $2,121,7932022Revenue 2023: $700,452Expenses 2023: $989,127Net Income 2023: -$288,6752023Revenue 2024: $785,290Expenses 2024: $861,000Net Income 2024: -$75,7102024

Highlighted filing

2017

Revenue$462,816
Expenses$349,378
Net Income$113,438
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$462,816
Mission and Program Overview

Mission

To own and operate a school building and property for lease by international spanish language academy, a minnesota charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,315,648$4,220,331▼ $95,317
Cash and Non-Interest-Bearing Accounts$154,872$228,059▲ $73,187
Cap Stk Tr Prin Current Funds$137,479$210,366▲ $72,887
Pd in Cap Srpls Land Bldg Eqp Fund$58,562$99,113▲ $40,551
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$4,470,520$4,448,390▼ $22,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,257,086$4,121,218▼ $135,868
Accounts Payable and Accrued Expenses$17,393$17,693▲ $300
Total Liabilities$4,274,479$4,138,911▼ $135,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,041$309,479▲ $113,438
Total Liabilities and Net Assets / Fund Balance$4,470,520$4,448,390▼ $22,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,605,331$254,179$2,859,510
Land$1,615,000-$1,615,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Natalie WobbemaPresident
Jen DellmuthSecretary
Maria CisnerosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$462,816
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$113,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$462,816
Revenue Not Reported on Form 990
$3,085,510
Other Revenue Adjustments
$462,816
Total Revenue per Audited Statements
$3,085,510
Total Revenue per Form 990
$462,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,378
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
Interest$195,417--$195,417
Depreciation Depletion$95,317--$95,317
Occupancy$44,531--$44,531
Insurance$9,895--$9,895
Fees for Services Other$4,218--$4,218
Total Functional Expenses$349,378$0$0$349,378

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$3,563,391
Total Expenses per Audited Statements$3,449,953
Expenses Not Reported on Financial Statements$462,816
Other Expense Adjustments$462,816
Total Expenses per Form 990$349,378
Expenses per Audited Statements$-113,438
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 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 sole member of the Building Company is International Spanish Language Academy.”

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

“The sole member of the Building Company is International Spanish Language Academy. The sole member can remove or appoint directors.”

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

“The sole member can remove or appoint directors.”

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

“The Affiliated Building Company does not has no committees with authority to act on behalf of the governing body.”

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

“The form 990 is prepared by an independent accounting firm. Once the form is completed,the board of directors review it before it is signed by the President.”

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

“Each director annually signs a statement which affirms that such person (a) has received a copy of the conflict of interest policy (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands the Organization is charitable and in order to maintain its federaltax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, line 19

“The conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ISLA Affiliated Building Company
EIN
90-1019537
Phone
9527466020
Address
5959 Shady Oak Road South, Minnetonka, MN 55343

Signing Officer

Name
Maria Cisneros
Title
Current Board Chair
Phone
6128016572
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Cisneros
Formed
2013
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Malloy Montague Karnowski Radosevich
Address
5353 Wayzata Blvd Ste 410, Minneapolis, MN 55416
Preparer
Thomas A Karnowski
Phone
9525450424
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant annually. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Building Company is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3), and is subject to tax on income from any unrelated business. The Building Company adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The Building Company has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Building Company believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the Building Company has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2017.”

Part XI, Line 2D - Other Adjustments:

“Revenue reported by ISLA 3,085,510.”

Part XI, Line 4B - Other Adjustments:

“Rent received from ISLA 462,816.”

Part XII, Line 2D - Other Adjustments:

“Expenses reported by ISLA 3,563,391.”

Part XII, Line 4B - Other Adjustments:

“Rent paid by ISLA 462,816.”

Raw XML Appendix390 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/SupplementalInformationDetail/ExplanationTxt0The Building Company is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3), and is subject to tax on income from any unrelated business. The Building Company adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The Building Company has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Building Company believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the Building Company has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenue reported by ISLA 3,085,510.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rent received from ISLA 462,816.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Expenses reported by ISLA 3,563,391.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Rent paid by ISLA 462,816.
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/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04220331
IRS990ScheduleD/TotalExpensesPerForm990Amt0349378
IRS990ScheduleD/TotalRevenuePerForm990Amt0462816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03085510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03449953
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sole member of the Building Company is International Spanish Language Academy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The sole member of the Building Company is International Spanish Language Academy. The sole member can remove or appoint directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The sole member can remove or appoint directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Affiliated Building Company does not has no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The form 990 is prepared by an independent accounting firm. Once the form is completed,the board of directors review it before it is signed by the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Each director annually signs a statement which affirms that such person (a) has received a copy of the conflict of interest policy (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands the Organization is charitable and in order to maintain its federaltax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant annually. This process has not changed from the prior year.
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 A, line 8b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0International Spanish Language Academy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010872726
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(ii)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05959 Shady Oak Road S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Minnetonka
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055343
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0462816
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Lease Agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0International Spanish Language Academy
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04470520
IRS990/TotalAssetsEOYAmt04448390
IRS990/TotalAssetsGrp/BOYAmt04470520
IRS990/TotalAssetsGrp/EOYAmt04448390
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04274479
IRS990/TotalLiabilitiesEOYAmt04138911
IRS990/TotalLiabilitiesGrp/BOYAmt04274479
IRS990/TotalLiabilitiesGrp/EOYAmt04138911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0349378
IRS990/TotalProgramServiceRevenueAmt0462816
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0462816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04470520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04448390
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05959 Shady Oak Road South
IRS990/USAddress/CityNm0Minnetonka
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055343
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.isla-academy.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Cisneros
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Current Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum06128016572
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLA Affiliated Building Company
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0901019537
ReturnHeader/Filer/PhoneNum09527466020
ReturnHeader/Filer/USAddress/AddressLine1Txt05959 Shady Oak Road South
ReturnHeader/Filer/USAddress/CityNm0Minnetonka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055343
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A220BB6DE805ED6A6CF20309D422859828BBF8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A220BB6DE805ED6A6CF20309D422859828BBF8C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.141.196.58
ReturnHeader/FilingSecurityInformation/IPDt02018-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:22:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411690382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Malloy Montague Karnowski Radosevich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05353 Wayzata Blvd Ste 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055416
ReturnHeader/PreparerPersonGrp/PhoneNum09525450424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas A Karnowski
ReturnHeader/ReturnTs02018-05-03T12:01:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,448,390
Liabilities
$4,138,911
Net assets
$309,479
Revenue
$462,816
Expenses
$349,378
Net income
$113,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$10.6$2.39$0.79$0.86$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$10.9$2.46$0.70$0.99$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$11.4$2.72$3.81$1.69$2.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$15.8$0.60$0.50$0.63$0.13
2020Summary only. Only limited summary data is available for this year.$4.43$3.70$0.74$0.50$0.34$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$3.85$0.58$0.47$0.36$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$3.99$0.47$0.49$0.34$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.45$4.14$0.31$0.46$0.35$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.47$4.27$0.20$0.44$0.31$0.13
2015Summary only. Only limited summary data is available for this year.$4.47$4.41$0.07$0.29$0.22$0.07
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00