Civic Intelligence

Laura Jeffrey Academy

990 • Fiscal year 2022 • EIN 20-0901562

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 18, 2023

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

1.66x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.35x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$63,906

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.6%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,444,035

Up $121,580 (+9.2%) from 2021

Net Assets

Up

-$960,069

Up $264,848 (+22%) from 2021

Liabilities

Down

$2,404,104

Down $143,268 (-5.6%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Down

$1,775,961

Down $146,348 (-7.6%) from 2021

Expenses

Down

$1,511,113

Down $18,676 (-1.2%) from 2021

Net Income

Down

$264,848

Down $127,672 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$1,444,035
Liabilities$2,404,104
Net Assets-$960,069
Open 2022 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

2022

Revenue$1,775,961
Expenses$1,511,113
Net Income$264,848
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 18, 2023
Return Version
2021v4.0
Gross Receipts
$1,781,246
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
Cash and Non-Interest-Bearing Accounts$225,388$417,330▲ $191,942
Land, Buildings, and Equipment, Net$8,059$238,520▲ $230,461
Savings and Temporary Cash Investments$307,770$194,881▼ $112,889
Pledges and Grants Receivable$116,135$191,784▲ $75,649
Prepaid Expenses and Deferred Charges$14,687$11,124▼ $3,563
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$8,059$-6,617▼ $14,676
Pd in Cap Srpls Land Bldg Eqp Fund$-1,232,976$-953,452▲ $279,524
Total Assets$1,322,455$1,444,035▲ $121,580
Other Assets Total$650,416$390,396▼ $260,020
Liabilities
Other Liabilities$2,411,986$2,258,358▼ $153,628
Accounts Payable and Accrued Expenses$127,782$140,018▲ $12,236
Mortgage Notes Payable Secured by Investment Property$7,604$5,728▼ $1,876
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,547,372$2,404,104▼ $143,268
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,224,917$-960,069▲ $264,848
Total Liabilities and Net Assets / Fund Balance$1,322,455$1,444,035▲ $121,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$232,564$116,282$348,846
Equipment$5,956$254,729$260,685
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$390,396--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna RobinsonEx OfficioFT$58,297$5,609$63,906
Julie SilversMemberFT$44,046$6,585$50,631

Board Members and Trustees

NameTitle
Sarah CarterChair
Ann HendersonMember
Kate AgnewMember
Lisa Alter CapellMember
Paul ReganMember
Sonia Feder-LewisMember
Amanda MoonSecretary
Sean QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,763,894
Program Service Revenue
$10,285
Investment Income
$201
Other Revenue
$1,581
All Other Contributions
$38,357
Change in Net Assets
$264,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,775,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,775,961
Total Revenue per Form 990
$1,775,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,138,550
Other Expenses$372,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,135$40,254$0$769,389
Current Officers, Directors, Trustees, and Key Employees$133,474$0$0$133,474
Depreciation Depletion$118,385$0$0$118,385
Fees for Services Other$93,461$0$0$93,461
Other Employee Benefits$81,173$7,323$0$88,496
Pension Plan Contributions$76,347$3,126$0$79,473
Fees for Services Management$0$75,985$0$75,985
Payroll Taxes$64,881$2,837$0$67,718
Occupancy$41,207-$0$41,207
Information Technology$20,301$19,023$0$39,324
Fees for Services Accounting$0$37,851$0$37,851
Office Expenses$4,145$15,920$0$20,065
Insurance$10,949$0$0$10,949
Other Expenses$6,428$0$0$6,428
Conferences and Meetings$704$0$0$704
Advertising$0$324$0$324
All Other Expenses$-133,017$0$0$-133,017
Total Functional Expenses$1,308,470$202,643$0$1,511,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,511,113
Total Expenses per Audited Statements$1,511,113
Total Expenses per Form 990$1,511,113
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows of Resources$1,395,149
Net Pension Liability$623,800
Lease Liability$239,409
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 Leadership Team Member 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
Anna Robinson
Title
Leadership Team Member
Phone
6514146000
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Robinson
Formed
2004
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
29
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, 2022.”

Raw XML AppendixShowing 400 of 652 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01725537
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01781246
IRS990/GrossSalesOfInventoryAmt06866
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019023
IRS990/InformationTechnologyGrp/ProgramServicesAmt020301
IRS990/InformationTechnologyGrp/TotalAmt039324
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010949
IRS990/InsuranceGrp/TotalAmt010949
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0238520
IRS990/LandBldgEquipCostOrOtherBssAmt0609531
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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 STEM-focused, girl-focused educational experience.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07604
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05728
IRS990/NetAssetsOrFundBalancesBOYAmt0-1224917
IRS990/NetAssetsOrFundBalancesEOYAmt0-960069
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01581
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01581
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ProgramServicesAmt041207
IRS990/OccupancyGrp/TotalAmt041207
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015920
IRS990/OfficeExpensesGrp/ProgramServicesAmt04145
IRS990/OfficeExpensesGrp/TotalAmt020065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650416
IRS990/OtherAssetsTotalGrp/EOYAmt0390396
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088496
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Instructional Materials
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt044725
IRS990/OtherExpensesGrp/ProgramServicesAmt116172
IRS990/OtherExpensesGrp/ProgramServicesAmt26428
IRS990/OtherExpensesGrp/TotalAmt044725
IRS990/OtherExpensesGrp/TotalAmt116172
IRS990/OtherExpensesGrp/TotalAmt26428
IRS990/OtherLiabilitiesGrp/BOYAmt02411986
IRS990/OtherLiabilitiesGrp/EOYAmt02258358
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0729135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0769389
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02837
IRS990/PayrollTaxesGrp/ProgramServicesAmt064881
IRS990/PayrollTaxesGrp/TotalAmt067718
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-1232976
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-953452
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076347
IRS990/PensionPlanContributionsGrp/TotalAmt079473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191784
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011124
IRS990/PrincipalOfficerNm0Anna Robinson
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/RelatedOrExemptFuncIncomeAmt08032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12253
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01923033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0411704
IRS990/PYOtherRevenueAmt0-878
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0392520

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,444,035
Liabilities
$2,404,104
Net assets
-$960,069
Revenue
$1,775,961
Expenses
$1,511,113
Net income
$264,848
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