Civic Intelligence

Stonebridge World School

990 • Fiscal year 2020 • EIN 20-5696407

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.stonebridgeworldschool.org
4530 Lyndale Avenue SouthMinneapolis, MN 55419

(612) 877-7400

Siviq Scores

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

Liabilities / Assets

97th percentile

1.51x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.01x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$120,042

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

8th percentile

-8.7%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,558,447

Down $337,900 (-8.7%) from 2019

Net Assets

Down

-$1,806,568

Down $214,384 (-13%) from 2019

Liabilities

Down

$5,365,015

Down $123,516 (-2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Up

$5,310,367

Up $421,336 (+8.6%) from 2019

Expenses

Up

$5,524,751

Up $1,134,788 (+26%) from 2019

Net Income

Down

-$214,384

Down $713,452 (-143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $679,806Liabilities 2011: $193,960Net Assets 2011: $485,8462011Assets 2012: $1,020,052Liabilities 2012: $393,881Net Assets 2012: $626,1712012Assets 2013: $929,795Liabilities 2013: $172,889Net Assets 2013: $756,9062013Assets 2014: $1,131,378Liabilities 2014: $253,492Net Assets 2014: $877,8862014Assets 2015: $1,375,435Liabilities 2015: $1,781,929Net Assets 2015: -$406,4942015Assets 2016: $1,894,482Liabilities 2016: $2,241,199Net Assets 2016: -$346,7172016Assets 2017: $5,919,163Liabilities 2017: $7,047,991Net Assets 2017: -$1,128,8282017Assets 2018: $4,830,677Liabilities 2018: $6,921,929Net Assets 2018: -$2,091,2522018Assets 2019: $3,896,347Liabilities 2019: $5,488,531Net Assets 2019: -$1,592,1842019Assets 2020: $3,558,447Liabilities 2020: $5,365,015Net Assets 2020: -$1,806,5682020Assets 2021: $3,169,913Liabilities 2021: $4,525,810Net Assets 2021: -$1,355,8972021Assets 2022: $3,322,421Liabilities 2022: $4,460,500Net Assets 2022: -$1,138,0792022Assets 2023: $3,180,528Liabilities 2023: $3,649,268Net Assets 2023: -$468,7402023Assets 2024: $2,595,972Liabilities 2024: $3,394,728Net Assets 2024: -$798,7562024

Highlighted filing

2020

Assets$3,558,447
Liabilities$5,365,015
Net Assets-$1,806,568
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,803,758Expenses 2011: $1,846,684Net Income 2011: -$42,9262011Expenses 2012: $2,432,6952012Revenue 2013: $3,110,091Expenses 2013: $2,979,356Net Income 2013: $130,7352013Revenue 2014: $3,319,317Expenses 2014: $3,198,337Net Income 2014: $120,9802014Revenue 2015: $3,862,521Expenses 2015: $3,875,461Net Income 2015: -$12,9402015Revenue 2016: $4,624,045Expenses 2016: $4,504,195Net Income 2016: $119,8502016Revenue 2017: $4,746,920Expenses 2017: $4,603,986Net Income 2017: $142,9342017Revenue 2018: $4,679,142Expenses 2018: $4,718,771Net Income 2018: -$39,6292018Revenue 2019: $4,889,031Expenses 2019: $4,389,963Net Income 2019: $499,0682019Revenue 2020: $5,310,367Expenses 2020: $5,524,751Net Income 2020: -$214,3842020Revenue 2021: $6,133,941Expenses 2021: $5,683,270Net Income 2021: $450,6712021Revenue 2022: $5,962,556Expenses 2022: $5,744,738Net Income 2022: $217,8182022Revenue 2023: $6,091,907Expenses 2023: $5,422,568Net Income 2023: $669,3392023Revenue 2024: $5,043,865Expenses 2024: $5,373,881Net Income 2024: -$330,0162024

Highlighted filing

2020

Revenue$5,310,367
Expenses$5,524,751
Net Income-$214,384
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$5,310,367
Mission and Program Overview

Mission

Our mission is to create and environment with a global perspective that prepares students to excel academically. Our vision is to develop motivated and principled global citizens for lifelong learning and productive citizenship.

To create an environment with a global perspective that prepares students to excel academically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,289$805,458▲ $593,169
Pledges and Grants Receivable$652,099$581,543▼ $70,556
Accounts Receivable$312,714$376,509▲ $63,795
Prepaid Expenses and Deferred Charges$122,921$106,150▼ $16,771
Land, Buildings, and Equipment, Net$86,205$83,199▼ $3,006
Pd in Cap Srpls Land Bldg Eqp Fund$86,205$83,199▼ $3,006
Savings and Temporary Cash Investments-$0-
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Cap Stk Tr Prin Current Funds$-1,678,389$-1,889,767▼ $211,378
Total Assets$3,896,347$3,558,447▼ $337,900
Other Assets Total$2,510,119$1,605,588▼ $904,531
Liabilities
Other Liabilities$5,151,711$4,507,268▼ $644,443
Unsecured Notes Loans Payable$0$512,300▲ $512,300
Accounts Payable and Accrued Expenses$336,820$345,447▲ $8,627
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,488,531$5,365,015▼ $123,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,592,184$-1,806,568▼ $214,384
Total Liabilities and Net Assets / Fund Balance$3,896,347$3,558,447▼ $337,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,116$289,936$351,052
Leasehold Improvements$22,083$25,229$47,312
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$1,605,588--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara NovyDirectorFT$111,377$8,665$120,042
Keisha FeserBoard MemberFT$61,981$11,502$73,483

Board Members and Trustees

NameTitle
Stanley BrownBoard Chair
JoAnn KnutsonBoard Member
Leticia AbarcaBoard Member
David KloskinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Monarch Bus Service IncTransportation101 East 10th Street, Suite 300, Hastings, MN 55429$441,568
CKC Good FoodMealsPO Box 431419, Minneapolis, MN 55443$257,159
Quality care Transportation IncTransportationPO Box 290161, Brooklyn Center, MN 55429$231,710
Revenue and Support

Revenue Composition

Contributions and Grants
$5,310,336
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$89,948
Change in Net Assets
$-214,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,310,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,310,367
Total Revenue per Form 990
$5,310,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,855,804
Other Expenses$2,668,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,865,445$160,883-$2,026,328
Occupancy$647,361$0$0$647,361
Fees for Services Other$311,743--$311,743
Other Employee Benefits$265,851$23,328-$289,179
Other Expenses$244,700$0$0$244,700
Current Officers, Directors, Trustees, and Key Employees$73,484$120,043$0$193,527
Pension Plan Contributions$157,603$22,636-$180,239
Payroll Taxes$145,022$21,509-$166,531
Fees for Services Management$0$156,090-$156,090
Fees for Services Accounting-$58,080-$58,080
Depreciation Depletion$21,625$0$0$21,625
Conferences and Meetings$19,419$272$0$19,691
Office Expenses$0$19,442-$19,442
Insurance$19,073$0$0$19,073
Information Technology$10,096$6,443$0$16,539
Fees for Services Legal-$6,014-$6,014
Total Functional Expenses$4,927,534$597,217$0$5,524,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,524,751
Total Expenses per Audited Statements$5,524,751
Total Expenses per Form 990$5,524,751
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Pension Inflows$2,481,111
Net Pension Liability$2,010,769
Compensated Absences Payable$15,388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 7A

“Any staff members who are employed by the school, including teachers and all/parents legal guardians of students enrolled at the school may participate in the election of the members of the Board of Directors.”

Form 990, Part VI, Section A, Line 8B

“The school does not have any committees with broad authority to act on behalf of the governing body.”

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

“The Executive Director reviews Form 990 with a contract accountant. This process was conducted prior to filing Form 990 with the IRS.”

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

“Annually, board members and key employees complete a full disclosure which includes the member, spouse, and close relatives to assist in identifying potential conflicts of interest. If a board member has a potential conflict of interest, they do not participate in the discussion of the matter and they do not vote on the matter. Determinations are made by remaining members of the board (or committee thereof). All proceedings related to conflicts of interest are documented in the meeting minutes.”

Form 990, Part VI, Section B, Line 15

“The Board determines the Executive Director's compensation as part of the budget process. Generally a flat percent amount of all staff. This compensation determination is documented in the board minutes. This process was last conducted in 2020 for the Executive Director, Barbara Novy. The Executive Director makes recommendations to the Board for other staff based upon annual performance reviews and comparative salary information from other Minnesota charter schools. The Board determines staff compensation as part of the budget process. This process was last conducted in 2020 for all other employees.”

Form 990, Part VI, Section C, Line 19

“The school makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stonebridge World School
EIN
20-5696407
Phone
6128777400
Address
4530 Lyndale Avenue South, Minneapolis, MN 55419

Signing Officer

Name
Barbara Novy
Title
Executive Director
Phone
6128777400
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Novy
Formed
2006
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
62
Volunteers
15

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 1

“The school follows a modified accrual method of accounting as prescribed by the Minnesota Department of Education. The school-wide statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when the eligibility requirements imposed by the provider have been met.”

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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/Desc0Stonebridge World School is a K-8 Minneapolis public charter school that provides a unique combination of a global curriculum, a variety of services, and a central location designed to provide a first-class education to Minneapolis students. Tuition-free and open to all K-8 students, Stonebridge is a safe, small school community that focuses on building global citizens through reading, writing, and math combined with arts, technology, and physical education to educate the whole child. The mission is to create an environment with a global perspective that prepares students to excel academically. Average daily enrollment for the year ended June 30, 2020 was 269 students.
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05310367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06443
IRS990/InformationTechnologyGrp/ProgramServicesAmt010096
IRS990/InformationTechnologyGrp/TotalAmt016539
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019073
IRS990/InsuranceGrp/TotalAmt019073
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083199
IRS990/LandBldgEquipCostOrOtherBssAmt0398364
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to create and environment with a global perspective that prepares students to excel academically. Our vision is to develop motivated and principled global citizens for lifelong learning and productive citizenship.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1592184
IRS990/NetAssetsOrFundBalancesEOYAmt0-1806568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0647361
IRS990/OccupancyGrp/TotalAmt0647361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019442
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt019442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02510119
IRS990/OtherAssetsTotalGrp/EOYAmt01605588
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289179
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2Instructional Materials
IRS990/OtherExpensesGrp/Desc3Pension Expenses Per Actuary
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0698432
IRS990/OtherExpensesGrp/ProgramServicesAmt1312618
IRS990/OtherExpensesGrp/ProgramServicesAmt2135062
IRS990/OtherExpensesGrp/ProgramServicesAmt3244700
IRS990/OtherExpensesGrp/TotalAmt0698432
IRS990/OtherExpensesGrp/TotalAmt1315095
IRS990/OtherExpensesGrp/TotalAmt2135062
IRS990/OtherExpensesGrp/TotalAmt3244700
IRS990/OtherLiabilitiesGrp/BOYAmt05151711
IRS990/OtherLiabilitiesGrp/EOYAmt04507268
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01865445
IRS990/OtherSalariesAndWagesGrp/TotalAmt02026328
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021509
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145022
IRS990/PayrollTaxesGrp/TotalAmt0166531
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt086205
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt083199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0157603
IRS990/PensionPlanContributionsGrp/TotalAmt0180239
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0652099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0581543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106150
IRS990/PrincipalOfficerNm0Barbara Novy
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The food service fund exists to feed students during school.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312618
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04888953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02341316
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0499068
IRS990/PYSalariesCompEmpBnftPaidAmt02048647
IRS990/PYTotalExpensesAmt04389963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04889031
IRS990/ReconcilationRevenueExpnssAmt0-214384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt061116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289936
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351052
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05524751
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022083
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025229
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047312
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01605588
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Pension Outflows
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02010769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12481111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215388

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,558,447
Liabilities
$5,365,015
Net assets
-$1,806,568
Revenue
$5,310,367
Expenses
$5,524,751
Net income
-$214,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$3.39$0.80$5.04$5.37$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$3.65$0.47$6.09$5.42$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$4.46$1.14$5.96$5.74$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$4.53$1.36$6.13$5.68$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.56$5.37$1.81$5.31$5.52$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$5.49$1.59$4.89$4.39$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$6.92$2.09$4.68$4.72$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$7.05$1.13$4.75$4.60$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.89$2.24$0.35$4.62$4.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.78$0.41$3.86$3.88$0.01
2014Summary only. Only limited summary data is available for this year.$1.13$0.25$0.88$3.32$3.20$0.12
2013Summary only. Only limited summary data is available for this year.$0.93$0.17$0.76$3.11$2.98$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.39$0.63$2.43
2011Summary only. Only limited summary data is available for this year.$0.68$0.19$0.49$1.80$1.85$0.04