Civic Intelligence

Laura Jeffrey Academy

990 • Fiscal year 2020 • EIN 20-0901562

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization Profilewww.laurajeffreyacademy.org
1550 Summit AvenueSaint Paul, MN 55105

(651) 414-6000

Siviq Scores

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

Liabilities / Assets

98th percentile

1.97x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.90x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.5%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,698

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,663,823

Down $310,232 (-16%) from 2019

Net Assets

Up

-$1,617,437

Up $77,751 (+4.6%) from 2019

Liabilities

Down

$3,281,260

Down $387,983 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Down

$1,725,606

Down $273,035 (-14%) from 2019

Expenses

Up

$1,647,855

Up $61,045 (+3.8%) from 2019

Net Income

Down

$77,751

Down $334,080 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $596,612Liabilities 2010: $335,488Net Assets 2010: $261,1242010Assets 2011: $596,285Liabilities 2011: $172,146Net Assets 2011: $424,1392011Assets 2012: $919,167Liabilities 2012: $482,290Net Assets 2012: $436,8772012Assets 2013: $526,579Liabilities 2013: $66,221Net Assets 2013: $460,3582013Assets 2014: $521,895Liabilities 2014: $88,886Net Assets 2014: $433,0092014Assets 2015: $541,251Liabilities 2015: $1,494,829Net Assets 2015: -$953,5782015Assets 2016: $698,265Liabilities 2016: $1,657,340Net Assets 2016: -$959,0752016Assets 2017: $3,354,634Liabilities 2017: $4,888,386Net Assets 2017: -$1,533,7522017Assets 2018: $2,477,674Liabilities 2018: $4,584,693Net Assets 2018: -$2,107,0192018Assets 2019: $1,974,055Liabilities 2019: $3,669,243Net Assets 2019: -$1,695,1882019Assets 2020: $1,663,823Liabilities 2020: $3,281,260Net Assets 2020: -$1,617,4372020Assets 2021: $1,322,455Liabilities 2021: $2,547,372Net Assets 2021: -$1,224,9172021Assets 2022: $1,444,035Liabilities 2022: $2,404,104Net Assets 2022: -$960,0692022Assets 2023: $1,072,635Liabilities 2023: $1,777,263Net Assets 2023: -$704,6282023Assets 2024: $1,588,751Liabilities 2024: $1,992,688Net Assets 2024: -$403,9372024

Highlighted filing

2020

Assets$1,663,823
Liabilities$3,281,260
Net Assets-$1,617,437
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,674,2462010Revenue 2011: $2,262,902Expenses 2011: $2,099,887Net Income 2011: $163,0152011Expenses 2012: $2,411,0842012Expenses 2013: $2,598,3222013Revenue 2014: $2,362,845Expenses 2014: $2,390,194Net Income 2014: -$27,3492014Revenue 2015: $2,243,577Expenses 2015: $2,392,771Net Income 2015: -$149,1942015Revenue 2016: $2,439,126Expenses 2016: $2,444,623Net Income 2016: -$5,4972016Revenue 2017: $2,189,229Expenses 2017: $2,181,222Net Income 2017: $8,0072017Revenue 2018: $1,993,129Expenses 2018: $2,182,555Net Income 2018: -$189,4262018Revenue 2019: $1,998,641Expenses 2019: $1,586,810Net Income 2019: $411,8312019Revenue 2020: $1,725,606Expenses 2020: $1,647,855Net Income 2020: $77,7512020Revenue 2021: $1,922,309Expenses 2021: $1,529,789Net Income 2021: $392,5202021Revenue 2022: $1,775,961Expenses 2022: $1,511,113Net Income 2022: $264,8482022Revenue 2023: $1,588,964Expenses 2023: $1,333,523Net Income 2023: $255,4412023Revenue 2024: $2,164,484Expenses 2024: $1,863,793Net Income 2024: $300,6912024

Highlighted filing

2020

Revenue$1,725,606
Expenses$1,647,855
Net Income$77,751
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.0
Gross Receipts
$1,731,855
Mission and Program Overview

Mission

Educational delivery for grades 5-8 with a unique year round, girl focused educational experience.

Provide education to students in grades 5-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$307,616▲ $307,616
Cash and Non-Interest-Bearing Accounts$89,745$144,727▲ $54,982
Accounts Receivable$74,881--
Pledges and Grants Receivable$68,702$30,067▼ $38,635
Prepaid Expenses and Deferred Charges$13,189$24,279▲ $11,090
Land, Buildings, and Equipment, Net$2,527$10,549▲ $8,022
Pd in Cap Srpls Land Bldg Eqp Fund$2,527$1,371▼ $1,156
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-1,697,715$-1,618,808▲ $78,907
Total Assets$1,974,055$1,663,823▼ $310,232
Other Assets Total$1,725,011$1,146,585▼ $578,426
Liabilities
Other Liabilities$3,458,706$2,918,199▼ $540,507
Unsecured Notes Loans Payable$90,000$209,600▲ $119,600
Accounts Payable and Accrued Expenses$120,537$104,375▼ $16,162
Deferred Revenue-$39,908-
Mortgage Notes Payable Secured by Investment Property-$9,178-
Total Liabilities$3,669,243$3,281,260▼ $387,983
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,695,188$-1,617,437▲ $77,751
Total Liabilities and Net Assets / Fund Balance$1,974,055$1,663,823▼ $310,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,549$250,135$260,684
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$1,146,585--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna RobinsonEx OfficioFT$67,358$8,340$75,698
Morgan WilliamsMemberFT$39,650$7,627$47,277

Board Members and Trustees

NameTitle
Sarah CarterChair
Angi FaiksCo-Secretary
Fahima AzizCo-Secretary
Amanda MoonMember
Brenna BarrettMember
Kate AgnewMember
Mimi Ahmed MohamudMember
Sean QuinnMember
Sonia Feder-LewisMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,701,696
Program Service Revenue
$23,780
Investment Income
$3
Other Revenue
$127
All Other Contributions
$41,885
Change in Net Assets
$77,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,725,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,725,606
Total Revenue per Form 990
$1,725,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,098,621
Other Expenses$549,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,994$25,050$0$757,044
Occupancy$224,445$0$0$224,445
Current Officers, Directors, Trustees, and Key Employees$120,617$0$0$120,617
Fees for Services Other$97,057$0$0$97,057
Other Employee Benefits$80,182$2,401$0$82,583
Pension Plan Contributions$71,346$1,886$0$73,232
Fees for Services Accounting$0$72,856$0$72,856
Payroll Taxes$63,285$1,860$0$65,145
Other Expenses$37,919$0$0$37,919
Fees for Services Management$0$12,726$0$12,726
Information Technology$0$10,800$0$10,800
Insurance$10,731$0$0$10,731
Conferences and Meetings$5,338$0$0$5,338
Interest$4,060$0$0$4,060
Office Expenses$0$3,172$0$3,172
Depreciation Depletion$1,960$0$0$1,960
Fees for Services Legal$0$1,085$0$1,085
Travel$0$41$0$41
Total Functional Expenses$1,515,978$131,877$0$1,647,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,647,855
Total Expenses per Audited Statements$1,647,855
Total Expenses per Form 990$1,647,855
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Deferred Inflows - Pension$1,910,577
Net Pension Liability$1,007,622
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1B

“A member of the board is a teacher at the Academy. Minnesota State Statute requires the board to have at least one employed or contracted teacher on the board.”

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

“The Form 990 is prepared by an accounting firm. Once the Form is completed, it is given to the Coordinator of Data & Reporting for review before it's signed and filed.”

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

“Board members sign a conflict of interest statement annually. The Board also reviews the conflict of interest policy annually and makes changes as necessary.”

Form 990, Part VI, Section B, Line 15

“An annual review is completed by the governing board. The Finance Committee of the Board reviews compensation and recommends approval by the board. A written agreement is put in place.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Laura Jeffrey Academy
EIN
20-0901562
Phone
6514146000
Address
1550 Summit Avenue, Saint Paul, MN 55105

Signing Officer

Name
Jacob Bonde
Title
Coordinator of Data & Reporting
Phone
6514146000
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Bonde
Formed
2004
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
9
Employees
41
Volunteers
50

Preparer

Firm
Robert Reese Procaccini CPA
Address
2151 Hamline Avenue North, Suite 212, Roseville, MN 55113
Preparer
Robert Procaccini
Phone
9529920995
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

Schedule D, Part X, Line 2

“The Academy is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). The Academy is subject to tax on income from any unrelated business. On July 1, 2009 the Academy adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly know 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 Academy has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Academy believes the 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 Academy has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2020.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01659811
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01731855
IRS990/GrossSalesOfInventoryAmt06376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010800
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt010800
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010731
IRS990/InsuranceGrp/TotalAmt010731
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt04060
IRS990/InterestGrp/TotalAmt04060
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010549
IRS990/LandBldgEquipCostOrOtherBssAmt0260684
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Educational delivery for grades 5-8 with a unique year-round, girl-focused educational experience.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09178
IRS990/NetAssetsOrFundBalancesBOYAmt0-1695188
IRS990/NetAssetsOrFundBalancesEOYAmt0-1617437
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0127
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0127
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0224445
IRS990/OccupancyGrp/TotalAmt0224445
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03172
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01725011
IRS990/OtherAssetsTotalGrp/EOYAmt01146585
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082583
IRS990/OtherExpensesGrp/Desc0Instruction Materials
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Pension Expenses per Actuary
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08624
IRS990/OtherExpensesGrp/ProgramServicesAmt123314
IRS990/OtherExpensesGrp/ProgramServicesAmt235106
IRS990/OtherExpensesGrp/ProgramServicesAmt337919
IRS990/OtherExpensesGrp/TotalAmt08624
IRS990/OtherExpensesGrp/TotalAmt123314
IRS990/OtherExpensesGrp/TotalAmt235106
IRS990/OtherExpensesGrp/TotalAmt337919
IRS990/OtherLiabilitiesGrp/BOYAmt03458706
IRS990/OtherLiabilitiesGrp/EOYAmt02918199
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0731994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0757044
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01860
IRS990/PayrollTaxesGrp/ProgramServicesAmt063285
IRS990/PayrollTaxesGrp/TotalAmt065145
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02527
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01371
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071346
IRS990/PensionPlanContributionsGrp/TotalAmt073232
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068702
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030067
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024279
IRS990/PrincipalOfficerNm0Jacob Bonde
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Food Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16210
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01960294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0950861
IRS990/PYOtherRevenueAmt0211
IRS990/PYProgramServiceRevenueAmt038136
IRS990/PYRevenuesLessExpensesAmt0411831
IRS990/PYSalariesCompEmpBnftPaidAmt0635949
IRS990/PYTotalExpensesAmt01586810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01998641
IRS990/ReconcilationRevenueExpnssAmt077751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,663,823
Liabilities
$3,281,260
Net assets
-$1,617,437
Revenue
$1,725,606
Expenses
$1,647,855
Net income
$77,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$1.99$0.40$2.16$1.86$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.78$0.70$1.59$1.33$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.44$2.40$0.96$1.78$1.51$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.32$2.55$1.22$1.92$1.53$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.66$3.28$1.62$1.73$1.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.97$3.67$1.70$2.00$1.59$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.48$4.58$2.11$1.99$2.18$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.35$4.89$1.53$2.19$2.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.70$1.66$0.96$2.44$2.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.54$1.49$0.95$2.24$2.39$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$2.36$2.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.46$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.48$0.44$2.41
2011Summary only. Only limited summary data is available for this year.$0.60$0.17$0.42$2.26$2.10$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.34$0.26$1.67