Civic Intelligence

Northern Lights Community School

990 • Fiscal year 2017 • EIN 20-2157775

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization ProfileWWW.NLcSCHOOL.ORG
305 Bridge StreetWarba, MN 55793

(218) 492-4400

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.51x

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

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

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$68,767

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

97th percentile

142%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,974,397

Up $1,744,662 (+142%) from 2016

Net Assets

Down

-$184,055

Down $354,588 (-208%) from 2016

Liabilities

Up

$3,158,452

Up $2,099,250 (+198%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Up

$2,094,187

Up $20,928 (+1.0%) from 2016

Expenses

Up

$2,448,775

Up $447,008 (+22%) from 2016

Net Income

Down

-$354,588

Down $426,080 (-596%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,067,132Liabilities 2010: $296,353Net Assets 2010: $770,7792010Assets 2011: $1,101,276Liabilities 2011: $358,050Net Assets 2011: $743,2262011Assets 2012: $1,020,559Liabilities 2012: $282,097Net Assets 2012: $738,4622012Assets 2013: $891,901Liabilities 2013: $200,934Net Assets 2013: $690,9672013Assets 2014: $927,105Liabilities 2014: $205,328Net Assets 2014: $721,7772014Assets 2015: $1,146,745Liabilities 2015: $1,047,704Net Assets 2015: $99,0412015Assets 2016: $1,229,735Liabilities 2016: $1,059,202Net Assets 2016: $170,5332016Assets 2017: $2,974,397Liabilities 2017: $3,158,452Net Assets 2017: -$184,0552017Assets 2018: $2,064,484Liabilities 2018: $2,729,202Net Assets 2018: -$664,7182018Assets 2019: $2,073,864Liabilities 2019: $2,461,658Net Assets 2019: -$387,7942019Assets 2020: $1,760,146Liabilities 2020: $2,177,555Net Assets 2020: -$417,4092020Assets 2021: $1,668,367Liabilities 2021: $2,205,749Net Assets 2021: -$537,3822021Assets 2022: $1,684,591Liabilities 2022: $1,774,704Net Assets 2022: -$90,1132022Assets 2023: $1,440,742Liabilities 2023: $1,402,316Net Assets 2023: $38,4262023Assets 2024: $1,365,730Liabilities 2024: $1,170,685Net Assets 2024: $195,0452024

Highlighted filing

2017

Assets$2,974,397
Liabilities$3,158,452
Net Assets-$184,055
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,594,6722010Revenue 2011: $1,561,009Expenses 2011: $1,588,562Net Income 2011: -$27,5532011Expenses 2012: $1,662,3542012Expenses 2013: $1,878,6402013Revenue 2014: $1,843,898Expenses 2014: $1,813,088Net Income 2014: $30,8102014Revenue 2015: $1,951,371Expenses 2015: $1,867,676Net Income 2015: $83,6952015Revenue 2016: $2,073,259Expenses 2016: $2,001,767Net Income 2016: $71,4922016Revenue 2017: $2,094,187Expenses 2017: $2,448,775Net Income 2017: -$354,5882017Revenue 2018: $2,001,410Expenses 2018: $2,482,073Net Income 2018: -$480,6632018Revenue 2019: $2,322,498Expenses 2019: $2,045,574Net Income 2019: $276,9242019Revenue 2020: $2,058,515Expenses 2020: $2,090,046Net Income 2020: -$31,5312020Revenue 2021: $2,061,433Expenses 2021: $2,181,406Net Income 2021: -$119,9732021Revenue 2022: $2,696,352Expenses 2022: $2,249,083Net Income 2022: $447,2692022Revenue 2023: $2,029,612Expenses 2023: $1,898,156Net Income 2023: $131,4562023Revenue 2024: $2,219,169Expenses 2024: $2,062,550Net Income 2024: $156,6192024

Highlighted filing

2017

Revenue$2,094,187
Expenses$2,448,775
Net Income-$354,588
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$2,094,187
Mission and Program Overview

Mission

Northern Lights Community School will create a safe, small and enthusiastic learning community in which all students are known well, taught as individuals, and encouraged to be good stewards of our environment.

Northern Lights Community School will create a safe, small, and enthusiastic learning community in which all students are known well, taught as individuals, and encouraged to be good stewards of our environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,444$426,892▼ $25,552
Pledges and Grants Receivable$358,967$413,580▲ $54,613
Savings and Temporary Cash Investments$107,543$226,051▲ $118,508
Cash and Non-Interest-Bearing Accounts$153,380$31,121▼ $122,259
Prepaid Expenses and Deferred Charges$12,199$12,199→ $0
Inventories for Sale or Use$2,171$3,015▲ $844
Total Assets$1,229,735$2,974,397▲ $1,744,662
Other Assets Total$143,031$1,861,539▲ $1,718,508
Liabilities
Other Liabilities$820,078$2,909,991▲ $2,089,913
Accounts Payable and Accrued Expenses$231,720$224,815▼ $6,905
Deferred Revenue$7,404$23,646▲ $16,242
Total Liabilities$1,059,202$3,158,452▲ $2,099,250
Net Assets / Fund Balance
Unrestricted Net Assets$170,533$-184,055▼ $354,588
Total Net Assets Fund Balance$170,533$-184,055▼ $354,588
Total Liabilities and Net Assets / Fund Balance$1,229,735$2,974,397▲ $1,744,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,876$228,586$460,462
Equipment$195,016$218,166$413,182
Other Assets Org$1,861,539--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen FlemingBoard Secretary/teacherFT$50,045$18,722$68,767
Becky MccauleyBusiness ManagerFT$47,421$11,232$58,653
Matt AllevaBoard Chairman/teacherFT$47,177$11,255$58,432
Josie Pitts-lobeBoard Treasurer/teacherFT$39,070$18,524$57,594
Don VidalDIRECTOR/teacherFT$35,099$2,933$38,032
Michael HammernickExecutive DirectorFT$35,205$2,672$37,877

Board Members and Trustees

NameTitle
Art NortonDirector
Kendra SmithDirector
Shannon ZozgornikDirector
Zachariah McneilDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,086,061
Program Service Revenue
$6,686
Investment Income
$1,440
Other Revenue
$0
All Other Contributions
$32,671
Change in Net Assets
$-354,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,784,533
Other Expenses$664,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,825$104,039-$841,864
Pension Plan Contributions$398,207$5,937-$404,144
Current Officers, Directors, Trustees, and Key Employees$281,517$37,838-$319,355
Occupancy$210,948$5,384-$216,332
Fees for Services Other$136,896$71,588-$208,484
Other Employee Benefits$110,101$16,645-$126,746
Payroll Taxes$78,868$13,556-$92,424
Depreciation Depletion$57,384--$57,384
Insurance$18,211$631-$18,842
Travel$5,223$159-$5,382
Other Expenses$3,181$6,291-$3,181
Office Expenses$98$1,135-$1,233
Total Functional Expenses$2,185,572$263,203$0$2,448,775
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$2,909,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“The bylaws were amended to include a new section on board evaluations.”

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

“ACCOUNTANTS PREPARE 990 AND PRESENT TO BOARD FOR REVIEW ONCE ApprOVED IT IS SIGNED AND FILED”

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

“The organization has two conflict of interest policies concerning board members and staff. If someone on the board has a conflict of interest they abstain from the vote and discussion. Our school is so small so conflict of interest is monitored on a continual basis.”

Form 990, Part VI, Section C, line 19

“Information is available upon request at the schools physical location”

Filing and Contact Details

Filer

Filer Name
Northern Lights Community School
EIN
20-2157775
Phone
2184924400
Address
305 BRIDGE STREET, WARBA, MN 55793

Signing Officer

Name
Mike Hamernick
Title
Executive Director
Phone
2184924400
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hamernick
Formed
2004
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Wipfli LLP
Address
1502 London Road Suite 200, Duluth, MN 55812
Preparer
Thomas J Eling
Phone
2187224705
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IRS990/PensionPlanContributionsGrp/TotalAmt0404144
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0358967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0413580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012199
IRS990/PrincipalOfficerNm0MIKE HAMERNICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0food service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02066856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0937
IRS990/PYOtherExpensesAmt0610031
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05466
IRS990/PYRevenuesLessExpensesAmt071492
IRS990/PYSalariesCompEmpBnftPaidAmt01391736
IRS990/PYTotalExpensesAmt02001767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02073259
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-354588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226051
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/BuildingsGrp/BookValueAmt0231876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460462
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0413182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01861539
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred outflows of resources - pension related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02909991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426892
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01861539
IRS990ScheduleD/TotalLiabilityAmt02909991
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/ExplanationTxt0SCHOOL IS A MINNESOTA CHARTER SCHOOL THAT MUST FOLLOW MN STATUE 124d 10 THIS STATUTE STATES THAT THE SCHOOL CAN NOT CHARGE TUITION NOR REFUSE ADMISSION TO ANY STUDENT FOR ANY REASON THE SCHOOL IS A FREE TUITION SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NORTHERN LIGHTS COMMUNITY SCHOOL IS A MINNESOTA CHARTER SCHOOL THAT IS IN COMPLIANCE WITH MN STATUTE 124d 10 AS SUCH, THIS STATUTE ALLOWS FOR THE SCHOOL TO RECEIVE BOTH FEDERAL AND STATE AIDS AND GRANTS FROM AND THROUGH THE MINNESOTA DEPARTMENT OF EDUCATION AND THE US 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 BYLAWS WERE AMENDED TO INCLUDE A NEW SECTION ON BOARD EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTANTS PREPARE 990 AND PRESENT TO BOARD FOR REVIEW ONCE ApprOVED IT IS SIGNED AND FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has two conflict of interest policies concerning board members and staff. If someone on the board has a conflict of interest they abstain from the vote and discussion. Our school is so small so conflict of interest is monitored on a continual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST AT THE SCHOOLS PHYSICAL LOCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
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 C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHERN LIGHTS BUILDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260260117
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLD AND MANAGE REAL ESTATE AND LEASE THE REAL ESTATE TO A MN CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12c, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2843
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WARBA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055793
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0168558
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0market value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHERN LIGHTS BUILDING COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01229735
IRS990/TotalAssetsEOYAmt02974397
IRS990/TotalAssetsGrp/BOYAmt01229735
IRS990/TotalAssetsGrp/EOYAmt02974397
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02086061
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02185572
IRS990/TotalFunctionalExpensesGrp/TotalAmt02448775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01059202
IRS990/TotalLiabilitiesEOYAmt03158452
IRS990/TotalLiabilitiesGrp/BOYAmt01059202
IRS990/TotalLiabilitiesGrp/EOYAmt03158452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-184055
IRS990/TotalOtherCompensationAmt065338
IRS990/TotalProgramServiceExpensesAmt02185572
IRS990/TotalProgramServiceRevenueAmt06686
IRS990/TotalReportableCompFromOrgAmt0254017
IRS990/TotalRevenueGrp/ExclusionAmt01440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06686

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,974,397
Liabilities
$3,158,452
Net assets
-$184,055
Revenue
$2,094,187
Expenses
$2,448,775
Net income
-$354,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.17$0.20$2.22$2.06$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.40$0.04$2.03$1.90$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.77$0.09$2.70$2.25$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$2.21$0.54$2.06$2.18$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$2.18$0.42$2.06$2.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.46$0.39$2.32$2.05$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.73$0.66$2.00$2.48$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.97$3.16$0.18$2.09$2.45$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.06$0.17$2.07$2.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.05$0.10$1.95$1.87$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.72$1.84$1.81$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.20$0.69$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.28$0.74$1.66
2011Summary only. Only limited summary data is available for this year.$1.10$0.36$0.74$1.56$1.59$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.30$0.77$1.59