Civic Intelligence

Team Academy

990 • Fiscal year 2019 • EIN 20-1056964

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.EDLINE.NET/PAGES/TEAM_ACADEMY
220 17th AvenueWaseca, MN 56093

(507) 837-5149

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.53x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$87,002

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,942,560

Down $418,380 (-18%) from 2018

Net Assets

Up

-$760,175

Up $298,130 (+28%) from 2018

Liabilities

Down

$2,702,735

Down $716,510 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin74th percentile

Revenue

Down

$1,772,161

Down $40,863 (-2.3%) from 2018

Expenses

Down

$1,475,410

Down $702,294 (-32%) from 2018

Net Income

Up

$296,751

Up $661,431 (+181%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $487,051Liabilities 2010: $259,087Net Assets 2010: $227,9642010Assets 2011: $522,898Liabilities 2011: $189,589Net Assets 2011: $333,3092011Assets 2012: $573,639Liabilities 2012: $212,663Net Assets 2012: $360,9762012Assets 2013: $768,169Liabilities 2013: $140,881Net Assets 2013: $627,2882013Assets 2014: $790,334Liabilities 2014: $130,904Net Assets 2014: $659,4302014Assets 2015: $904,890Liabilities 2015: $1,158,180Net Assets 2015: -$253,2902015Assets 2016: $966,320Liabilities 2016: $1,216,294Net Assets 2016: -$249,9742016Assets 2017: $2,747,756Liabilities 2017: $3,414,849Net Assets 2017: -$667,0932017Assets 2018: $2,360,940Liabilities 2018: $3,419,245Net Assets 2018: -$1,058,3052018Assets 2019: $1,942,560Liabilities 2019: $2,702,735Net Assets 2019: -$760,1752019Assets 2020: $1,480,636Liabilities 2020: $2,449,859Net Assets 2020: -$969,2232020Assets 2021: $1,379,619Liabilities 2021: $2,526,775Net Assets 2021: -$1,147,1562021Assets 2022: $1,901,436Liabilities 2022: $2,698,720Net Assets 2022: -$797,2842022Assets 2023: $1,582,819Liabilities 2023: $2,322,063Net Assets 2023: -$739,2442023Assets 2024: $1,190,863Liabilities 2024: $1,933,267Net Assets 2024: -$742,4042024Assets 2025: $902,990Liabilities 2025: $1,667,912Net Assets 2025: -$764,9222025

Highlighted filing

2019

Assets$1,942,560
Liabilities$2,702,735
Net Assets-$760,175
Open 2019 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-$1.0MExpenses 2010: $1,356,5292010Revenue 2011: $1,467,086Expenses 2011: $1,361,741Net Income 2011: $105,3452011Revenue 2012: $1,506,582Expenses 2012: $1,478,915Net Income 2012: $27,6672012Expenses 2013: $1,460,0662013Revenue 2014: $1,481,330Expenses 2014: $1,449,188Net Income 2014: $32,1422014Revenue 2015: $1,729,663Expenses 2015: $2,642,383Net Income 2015: -$912,7202015Revenue 2016: $1,735,009Expenses 2016: $1,731,693Net Income 2016: $3,3162016Revenue 2017: $1,760,346Expenses 2017: $2,177,465Net Income 2017: -$417,1192017Revenue 2018: $1,813,024Expenses 2018: $2,177,704Net Income 2018: -$364,6802018Revenue 2019: $1,772,161Expenses 2019: $1,475,410Net Income 2019: $296,7512019Revenue 2020: $1,772,145Expenses 2020: $2,010,439Net Income 2020: -$238,2942020Revenue 2021: $1,844,375Expenses 2021: $1,939,333Net Income 2021: -$94,9582021Revenue 2022: $2,393,876Expenses 2022: $2,122,197Net Income 2022: $271,6792022Revenue 2023: $1,802,156Expenses 2023: $2,282,505Net Income 2023: -$480,3492023Revenue 2024: $1,916,045Expenses 2024: $2,225,363Net Income 2024: -$309,3182024Revenue 2025: $2,067,221Expenses 2025: $2,089,739Net Income 2025: -$22,5182025

Highlighted filing

2019

Revenue$1,772,161
Expenses$1,475,410
Net Income$296,751
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,782,159
Mission and Program Overview

Mission

To operate an elementary public charter school in waseca under the laws of the state of minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$372,840$435,566▲ $62,726
Accounts Receivable$410,065$292,233▼ $117,832
Land, Buildings, and Equipment, Net$22,943$37,196▲ $14,253
Prepaid Expenses and Deferred Charges$8,182$8,182→ $0
Total Assets$2,360,940$1,942,560▼ $418,380
Other Assets Total$1,546,910$1,169,383▼ $377,527
Liabilities
Other Liabilities$475,126$1,487,451▲ $1,012,325
Mortgage Notes Payable Secured by Investment Property$2,767,237$1,067,438▼ $1,699,799
Accounts Payable and Accrued Expenses$176,882$147,846▼ $29,036
Total Liabilities$3,419,245$2,702,735▼ $716,510
Net Assets / Fund Balance
Temporarily Rstr Net Assets$33,775$69,568▲ $35,793
Unrestricted Net Assets$-1,092,080$-829,743▲ $262,337
Total Net Assets Fund Balance$-1,058,305$-760,175▲ $298,130
Total Liabilities and Net Assets / Fund Balance$2,360,940$1,942,560▼ $418,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,196$110,447$147,643
Other Assets Org$1,169,383--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill CourtneyExecutive DirectorFT$64,891$22,111$87,002
Chris HeringTreasurer-$55,109$5,202$60,311
Jennifer BrittainDirector-$49,105$8,965$58,070
Janel SchmidtDirector-$48,021$9,034$57,055
Jenna AuenDirector-$40,073$13,719$53,792
Denise GilbertsonDirector-$43,738$4,228$47,966

Board Members and Trustees

NameTitle
Jaala MillerChair
John McnairVice Chair
Antonio WegnerDirector
Jed KalbowDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Engelsma Limited PartnershipRentPO BOX 860582, Minneapolis, MN 55486$210,547
Waseca Public SchoolsFood & Special Ed Services501 EAST ELM AVENUE, Waseca, MN 56093$138,641
Revenue and Support

Revenue Composition

Contributions and Grants
$1,772,103
Program Service Revenue
$0
Investment Income
$406
Other Revenue
$-348
All Other Contributions
$3,509
Change in Net Assets
$296,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,772,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,838
Total Revenue per Audited Statements
$1,783,999
Total Revenue per Form 990
$1,772,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$938,351
Other Expenses$537,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,150$59,765-$719,915
Current Officers, Directors, Trustees, and Key Employees$277,194$87,002-$364,196
Payroll Taxes$70,018$8,594-$78,612
All Other Expenses$33,465--$33,465
Other Expenses$91,369$17,098-$17,098
Insurance$11,275--$11,275
Travel$8,583$-275-$8,308
Depreciation Depletion$4,473--$4,473
Other Employee Benefits$-224,284$-88-$-224,372
Total Functional Expenses$1,277,810$197,600$0$1,475,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,485,869
Expenses per Audited Statements$1,475,410
Total Expenses per Form 990$1,475,410
Expenses Not Reported on Form 990$10,459
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,469
Fundraising Direct Expenses$0
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 Inflow of Pension Related Resources$1,487,451
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The management of the organization review the form 990, then present it to the board for review and approval.”

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

“The policy is monitored on an on-going basis by management and the board of directors. If a violation arises, it is dealt with on a case by case basis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Team Academy
EIN
20-1056964
Phone
5078375149
Address
220 17TH AVENUE, WASECA, MN 56093

Signing Officer

Name
Jill Courtney
Title
Director
Phone
5078375149
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Courtney
Formed
2004
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 NORTH SECOND STREET SUITE 200, MANKATO, MN 56001
Preparer
Bradley Boettcher
Phone
5073868800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Deficiency of revenues(from financial statements) 1,372. Rounding 7.”

FORM 990, PART XII, LINE 2C:

“The oversight process and selection of the independent accountant has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses included in cost of goods sold 9,998. Other 1,840.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses included in cost of goods sold 9,998. Other 461.”

Raw XML AppendixShowing 400 of 445 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/OtherAssetsTotalGrp/BOYAmt01546910
IRS990/OtherAssetsTotalGrp/EOYAmt01169383
IRS990/OtherChangesInNetAssetsAmt01379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-88
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-224284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-224372
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117098
IRS990/OtherExpensesGrp/ProgramServicesAmt0205847
IRS990/OtherExpensesGrp/ProgramServicesAmt1139720
IRS990/OtherExpensesGrp/ProgramServicesAmt291369
IRS990/OtherExpensesGrp/TotalAmt0205847
IRS990/OtherExpensesGrp/TotalAmt1139720
IRS990/OtherExpensesGrp/TotalAmt2116873
IRS990/OtherExpensesGrp/TotalAmt317098
IRS990/OtherLiabilitiesGrp/BOYAmt0475126
IRS990/OtherLiabilitiesGrp/EOYAmt01487451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0660150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0719915
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08594
IRS990/PayrollTaxesGrp/ProgramServicesAmt070018
IRS990/PayrollTaxesGrp/TotalAmt078612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08182
IRS990/PrincipalOfficerNm0JILL COURTNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01812255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0413
IRS990/PYOtherExpensesAmt0498630
IRS990/PYOtherRevenueAmt0356
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-364680
IRS990/PYSalariesCompEmpBnftPaidAmt01679074
IRS990/PYTotalExpensesAmt02177704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01813024
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0296751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
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/BookValueAmt037196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147643
IRS990ScheduleD/ExpensesNotReportedAmt010459
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01475410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01169383
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW OF PENSION RELATED RESOURCES
IRS990ScheduleD/OtherExpensesIncludedAmt010459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01487451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOW OF PENSION RELATED RESOURCES
IRS990ScheduleD/OtherRevenueAmt011838
IRS990ScheduleD/RevenueNotReportedAmt011838
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01772161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES INCLUDED IN COST OF GOODS SOLD 9,998. OTHER 1,840.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES INCLUDED IN COST OF GOODS SOLD 9,998. OTHER 461.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037196
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01169383
IRS990ScheduleD/TotalExpensesPerForm990Amt01475410
IRS990ScheduleD/TotalLiabilityAmt01487451
IRS990ScheduleD/TotalRevenuePerForm990Amt01772161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01783999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01485869
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SINCE THE CHARTER SCHOOL IS A PUBLIC SCHOOL UNDER MINNESOTA STATUTES, THERE CAN BE NO RACIAL DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1TEAM ACADEMY RECEIVES FUNDS FROM THE MINNESOTA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT OF THE ORGANIZATION REVIEW THE FORM 990, THEN PRESENT IT TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS MONITORED ON AN ON-GOING BASIS BY MANAGEMENT AND THE BOARD OF DIRECTORS. IF A VIOLATION ARISES, IT IS DEALT WITH ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFICIENCY OF REVENUES(FROM FINANCIAL STATEMENTS) 1,372. ROUNDING 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033775
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt069568
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02360940
IRS990/TotalAssetsEOYAmt01942560
IRS990/TotalAssetsGrp/BOYAmt02360940
IRS990/TotalAssetsGrp/EOYAmt01942560
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01772103
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01277810
IRS990/TotalFunctionalExpensesGrp/TotalAmt01475410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03419245
IRS990/TotalLiabilitiesEOYAmt02702735
IRS990/TotalLiabilitiesGrp/BOYAmt03419245
IRS990/TotalLiabilitiesGrp/EOYAmt02702735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1058305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-760175
IRS990/TotalOtherCompensationAmt063259
IRS990/TotalProgramServiceExpensesAmt01277810
IRS990/TotalReportableCompFromOrgAmt0300937
IRS990/TotalRevenueGrp/ExclusionAmt058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01772161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02360940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01942560
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0-275
IRS990/TravelGrp/ProgramServicesAmt08583
IRS990/TravelGrp/TotalAmt08308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1092080

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,942,560
Liabilities
$2,702,735
Net assets
-$760,175
Revenue
$1,772,161
Expenses
$1,475,410
Net income
$296,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$1.67$0.76$2.07$2.09$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.93$0.74$1.92$2.23$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.58$2.32$0.74$1.80$2.28$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.90$2.70$0.80$2.39$2.12$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$2.53$1.15$1.84$1.94$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.48$2.45$0.97$1.77$2.01$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.94$2.70$0.76$1.77$1.48$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.36$3.42$1.06$1.81$2.18$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.75$3.41$0.67$1.76$2.18$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.97$1.22$0.25$1.74$1.73$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.90$1.16$0.25$1.73$2.64$0.91
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.66$1.48$1.45$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.14$0.63$1.46
2012Summary only. Only limited summary data is available for this year.$0.57$0.21$0.36$1.51$1.48$0.03
2011Summary only. Only limited summary data is available for this year.$0.52$0.19$0.33$1.47$1.36$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.26$0.23$1.36