Civic Intelligence

Academic Arts High School

990 • Fiscal year 2021 • EIN 20-0608568

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 16, 2022

Organization Profilewww.academicarts.org
60 Marie Ave EWest St Paul, MN 55118

(651) 457-7427

Siviq Scores

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

Liabilities / Assets

90th percentile

0.76x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.58x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-6.0%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$71,997

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

147%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.3%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,485,908

Up $885,340 (+147%) from 2020

Net Assets

Down

$349,560

Down $117,340 (-25%) from 2020

Liabilities

Up

$1,136,348

Up $1,002,680 (+750%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Up

$1,970,905

Up $25,095 (+1.3%) from 2020

Expenses

Up

$2,088,245

Up $253,185 (+14%) from 2020

Net Income

Down

-$117,340

Down $228,090 (-206%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $196,656Liabilities 2011: $35,516Net Assets 2011: $161,1402011Assets 2012: $289,212Liabilities 2012: $93,100Net Assets 2012: $196,1122012Assets 2013: $214,572Liabilities 2013: $60,473Net Assets 2013: $154,0992013Assets 2014: $281,691Liabilities 2014: $77,504Net Assets 2014: $204,1872014Assets 2015: $394,712Liabilities 2015: $95,099Net Assets 2015: $299,6132015Assets 2016: $422,113Liabilities 2016: $128,166Net Assets 2016: $293,9472016Assets 2017: $395,383Liabilities 2017: $120,502Net Assets 2017: $274,8812017Assets 2019: $516,003Liabilities 2019: $159,853Net Assets 2019: $356,1502019Assets 2020: $600,568Liabilities 2020: $133,668Net Assets 2020: $466,9002020Assets 2021: $1,485,908Liabilities 2021: $1,136,348Net Assets 2021: $349,5602021Assets 2022: $2,621,611Liabilities 2022: $2,457,360Net Assets 2022: $164,2512022Assets 2023: $2,471,317Liabilities 2023: $2,468,904Net Assets 2023: $2,4132023Assets 2024: $2,014,953Liabilities 2024: $2,449,674Net Assets 2024: -$434,7212024

Highlighted filing

2021

Assets$1,485,908
Liabilities$1,136,348
Net Assets$349,560
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $679,017Expenses 2011: $610,721Net Income 2011: $68,2962011Revenue 2012: $711,000Expenses 2012: $676,028Net Income 2012: $34,9722012Revenue 2013: $822,914Expenses 2013: $864,927Net Income 2013: -$42,0132013Revenue 2014: $1,039,473Expenses 2014: $989,383Net Income 2014: $50,0902014Revenue 2015: $1,210,538Expenses 2015: $1,108,150Net Income 2015: $102,3882015Revenue 2016: $1,346,796Expenses 2016: $1,352,462Net Income 2016: -$5,6662016Revenue 2017: $1,485,131Expenses 2017: $1,504,197Net Income 2017: -$19,0662017Revenue 2019: $1,775,104Expenses 2019: $1,746,345Net Income 2019: $28,7592019Revenue 2020: $1,945,810Expenses 2020: $1,835,060Net Income 2020: $110,7502020Revenue 2021: $1,970,905Expenses 2021: $2,088,245Net Income 2021: -$117,3402021Revenue 2022: $2,225,122Expenses 2022: $2,410,431Net Income 2022: -$185,3092022Revenue 2023: $2,450,683Expenses 2023: $2,612,521Net Income 2023: -$161,8382023Revenue 2024: $2,349,650Expenses 2024: $2,786,784Net Income 2024: -$437,1342024

Highlighted filing

2021

Revenue$1,970,905
Expenses$2,088,245
Net Income-$117,340
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 16, 2022
Return Version
2020v4.2
Gross Receipts
$1,970,905
Mission and Program Overview

Mission

Learn by doing. Embrace your place in the world. Prepare for the future. And make friends along the way.

We bring together environmental education and project-based learning to empower students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$330,893$350,843▲ $19,950
Cash and Non-Interest-Bearing Accounts$172,881$234,073▲ $61,192
Land, Buildings, and Equipment, Net$9,772$20,152▲ $10,380
Prepaid Expenses and Deferred Charges$20,451$8,944▼ $11,507
Accounts Receivable-$4,895-
Total Assets$600,568$1,485,908▲ $885,340
Other Assets Total$66,571$867,001▲ $800,430
Liabilities
Other Liabilities$0$980,340▲ $980,340
Accounts Payable and Accrued Expenses$133,668$156,008▲ $22,340
Total Liabilities$133,668$1,136,348▲ $1,002,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,900$349,214▼ $117,686
Net Assets With Donor Restrictions-$346-
Total Net Assets Fund Balance$466,900$349,560▼ $117,340
Total Liabilities and Net Assets / Fund Balance$600,568$1,485,908▲ $885,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,152$84,359$104,511
Other Assets Org$867,001--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh MacLachlanBoard Chair/Treasurer/TeacherFT$66,511$5,486$71,997

Board Members and Trustees

NameTitle
David MasseyMember
Katie SiewertMember
Rachael MeiserMember
Tenille WarrenMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,963,340
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,565
All Other Contributions
$4,305
Change in Net Assets
$-117,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,970,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,970,905
Total Revenue per Form 990
$1,970,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,515,400
Other Expenses$572,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,574$48,367-$940,941
Occupancy$272,573--$272,573
Pension Plan Contributions$260,217$8,302-$268,519
Other Employee Benefits$139,393$23,704-$163,097
Fees for Services Other$87,195$10,538-$97,733
Fees for Services Management-$83,352-$83,352
Payroll Taxes$72,986$3,346-$76,332
Current Officers, Directors, Trustees, and Key Employees$63,092$3,419-$66,511
Office Expenses$18,550$7,697-$26,247
Information Technology$20,422$550-$20,972
Insurance$10,699--$10,699
Conferences and Meetings$6,543--$6,543
Depreciation Depletion$5,768$400-$6,168
Other Expenses$700$1,400-$2,100
Travel$2,006--$2,006
All Other Expenses$1,573--$1,573
Total Functional Expenses$1,879,695$208,550$0$2,088,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,088,245
Total Expenses per Audited Statements$2,088,245
Total Expenses per Form 990$2,088,245
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension liability$977,357
Deferred inflow of resources$2,983
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Organization delegates management duties to a third party and they are under direct supervision of the Board.”

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

“Copies of the 990 were distributed to all board members prior to filing.”

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

“A written conflict of interest policy dictates that board members disclose annually any conflicts of interest.”

Form 990, Part VI, Section B, line 15

“Compensation of management and other key employees is reviewed and determined by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Academic Arts High School makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Academic Arts High School
EIN
20-0608568
Phone
6514577427
Address
60 Marie Ave E, West St Paul, MN 55118

Signing Officer

Name
Josh MacLachlan
Title
Board Chair
Phone
6514577427
Signed
2022-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh MacLachlan
Formed
2004
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
27
Volunteers
11

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2021, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are open. No returns are currently under examination in any tax jurisdiction.”

Raw XML AppendixShowing 400 of 410 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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104511
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02088245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0867001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0977357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred inflow of resources
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01970905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2021, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are open. No returns are currently under examination in any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020152
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0867001
IRS990ScheduleD/TotalExpensesPerForm990Amt02088245
IRS990ScheduleD/TotalLiabilityAmt0980340
IRS990ScheduleD/TotalRevenuePerForm990Amt01970905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01970905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02088245
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Non discrimination posters are posted in the entryway.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives federal and state funding.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization delegates management duties to a third party and they are under direct supervision of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the 990 were distributed to all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A written conflict of interest policy dictates that board members disclose annually any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of management and other key employees is reviewed and determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Academic Arts High School makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0600568
IRS990/TotalAssetsEOYAmt01485908
IRS990/TotalAssetsGrp/BOYAmt0600568
IRS990/TotalAssetsGrp/EOYAmt01485908
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01963340
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01879695
IRS990/TotalFunctionalExpensesGrp/TotalAmt02088245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133668
IRS990/TotalLiabilitiesEOYAmt01136348
IRS990/TotalLiabilitiesGrp/BOYAmt0133668
IRS990/TotalLiabilitiesGrp/EOYAmt01136348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349560
IRS990/TotalOtherCompensationAmt05486
IRS990/TotalProgramServiceExpensesAmt01879695
IRS990/TotalReportableCompFromOrgAmt066511
IRS990/TotalRevenueGrp/ExclusionAmt07565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01970905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01485908
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02006
IRS990/TravelGrp/TotalAmt02006
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 Marie Ave E
IRS990/USAddress/CityNm0West St Paul
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055118
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.academicarts.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Josh MacLachlan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum06514577427
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Academic Arts High School
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0200608568
ReturnHeader/Filer/PhoneNum06514577427
ReturnHeader/Filer/USAddress/AddressLine1Txt060 Marie Ave E
ReturnHeader/Filer/USAddress/CityNm0West St Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 Eden Ave Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,485,908
Liabilities
$1,136,348
Net assets
$349,560
Revenue
$1,970,905
Expenses
$2,088,245
Net income
-$117,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$2.45$0.43$2.35$2.79$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.47$0.00$2.45$2.61$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$2.46$0.16$2.23$2.41$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.14$0.35$1.97$2.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.47$1.95$1.84$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.16$0.36$1.78$1.75$0.03
2017Summary only. Only limited summary data is available for this year.$0.40$0.12$0.27$1.49$1.50$0.02
2016Summary only. Only limited summary data is available for this year.$0.42$0.13$0.29$1.35$1.35$0.01
2015Summary only. Only limited summary data is available for this year.$0.39$0.10$0.30$1.21$1.11$0.10
2014Summary only. Only limited summary data is available for this year.$0.28$0.08$0.20$1.04$0.99$0.05
2013Summary only. Only limited summary data is available for this year.$0.21$0.06$0.15$0.82$0.86$0.04
2012Summary only. Only limited summary data is available for this year.$0.29$0.09$0.20$0.71$0.68$0.03
2011Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$0.68$0.61$0.07