Civic Intelligence

Stonebridge World School

990 • Fiscal year 2022 • EIN 20-5696407

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

1.34x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.75x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

43rd percentile

3.7%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$121,404

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

60th percentile

4.8%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.8%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,322,421

Up $152,508 (+4.8%) from 2021

Net Assets

Up

-$1,138,079

Up $217,818 (+16%) from 2021

Liabilities

Down

$4,460,500

Down $65,310 (-1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

Down

$5,962,556

Down $171,385 (-2.8%) from 2021

Expenses

Up

$5,744,738

Up $61,468 (+1.1%) from 2021

Net Income

Down

$217,818

Down $232,853 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$3,322,421
Liabilities$4,460,500
Net Assets-$1,138,079
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$5,962,556
Expenses$5,744,738
Net Income$217,818
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$5,962,556
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
Pledges and Grants Receivable$612,703$983,016▲ $370,313
Cash and Non-Interest-Bearing Accounts$865,585$841,155▼ $24,430
Accounts Receivable$406,662$379,070▼ $27,592
Land, Buildings, and Equipment, Net$87,761$108,733▲ $20,972
Rtn Earn Endowment Incm Other Fnds$87,761$69,815▼ $17,946
Prepaid Expenses and Deferred Charges$97,023$48,777▼ $48,246
Savings and Temporary Cash Investments$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→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-1,443,658$-1,207,894▲ $235,764
Total Assets$3,169,913$3,322,421▲ $152,508
Other Assets Total$1,100,179$961,670▼ $138,509
Liabilities
Other Liabilities$4,171,535$3,926,095▼ $245,440
Accounts Payable and Accrued Expenses$354,275$534,405▲ $180,130
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,525,810$4,460,500▼ $65,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,355,897$-1,138,079▲ $217,818
Total Liabilities and Net Assets / Fund Balance$3,169,913$3,322,421▲ $152,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,774$322,246$375,020
Other Land Buildings$37,716$9,629$47,345
Leasehold Improvements$18,243$29,069$47,312
Buildings$0$0$0
Land$0-$0
Other Assets Org$961,670--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara NovyEx OfficioFT$110,862$10,542$121,404
Karen BrayeBoard MemberFT$53,993$19,487$73,480
Keisha FeserBoard MemberFT$55,347$12,627$67,974

Board Members and Trustees

NameTitle
Stanley BrownBoard Chair
Christy JacksonBoard Member
JoAnn KnutsonBoard Member
David KloskinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Monarch Bus ServiceTransportation101 East 10th St, Suite 300, Hastings, MN 55033$468,406
Quality Care TransportationTransportation3430 Kilmer Ln N, Minneapolis, MN 55441$436,229
CKC Good FoodFood ServicePO Box 583598, Minneapolis, MN 55458$249,511
Revenue and Support

Revenue Composition

Contributions and Grants
$5,962,552
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$70,005
Change in Net Assets
$217,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,962,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,962,556
Total Revenue per Form 990
$5,962,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,892,985
Salaries, Compensation, and Employee Benefits$2,851,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,789,010$239,565-$2,028,575
Occupancy$919,791--$919,791
Travel$715,935--$715,935
Fees for Services Other$319,164--$319,164
Information Technology$172,542$131,372-$303,914
Current Officers, Directors, Trustees, and Key Employees$167,342$133,283-$300,625
Other Employee Benefits$259,449$39,837-$299,286
Payroll Taxes$146,570$27,919-$174,489
Fees for Services Management-$107,753-$107,753
Office Expenses$4,737$77,403-$82,140
Other Expenses$70,029$0$0$70,029
Pension Plan Contributions$19,198$29,580-$48,778
Fees for Services Accounting-$46,460-$46,460
Depreciation Depletion$26,373--$26,373
Insurance$21,466--$21,466
Conferences and Meetings$20,175$527-$20,702
Fees for Services Legal-$15,792-$15,792
Total Functional Expenses$4,891,591$853,147$0$5,744,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,744,738
Total Expenses per Audited Statements$5,744,738
Total Expenses per Form 990$5,744,738
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 - Pensions$2,427,325
Net Pension Liability$1,459,852
Lease Liability$38,918
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 2022 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 2022 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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Novy
Formed
2006
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
77
Volunteers
20

Preparer

Firm
Robert Reese Procaccini CPA
Address
2489 Rice Street, 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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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, 2022 was 289 students.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Keisha Feser
IRS990/Form990PartVIISectionAGrp/PersonNm3Stanley Brown
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt05892547
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05962556
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/ManagementAndGeneralAmt0131372
IRS990/InformationTechnologyGrp/ProgramServicesAmt0172542
IRS990/InformationTechnologyGrp/TotalAmt0303914
IRS990/InsuranceGrp/ProgramServicesAmt021466
IRS990/InsuranceGrp/TotalAmt021466
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0360944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108733
IRS990/LandBldgEquipCostOrOtherBssAmt0469677
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/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1355897
IRS990/NetAssetsOrFundBalancesEOYAmt0-1138079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0919791
IRS990/OccupancyGrp/TotalAmt0919791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077403
IRS990/OfficeExpensesGrp/ProgramServicesAmt04737
IRS990/OfficeExpensesGrp/TotalAmt082140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100179
IRS990/OtherAssetsTotalGrp/EOYAmt0961670
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299286
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Instructional Materials
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0239810
IRS990/OtherExpensesGrp/ProgramServicesAmt170029
IRS990/OtherExpensesGrp/TotalAmt0243466
IRS990/OtherExpensesGrp/TotalAmt170029
IRS990/OtherLiabilitiesGrp/BOYAmt04171535
IRS990/OtherLiabilitiesGrp/EOYAmt03926095
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01789010
IRS990/OtherSalariesAndWagesGrp/TotalAmt02028575
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027919
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146570
IRS990/PayrollTaxesGrp/TotalAmt0174489
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-1443658
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-1207894
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029580
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019198
IRS990/PensionPlanContributionsGrp/TotalAmt048778
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0612703
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0983016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048777
IRS990/PrincipalOfficerNm0Barbara Novy
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06133937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt02900194
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0450671
IRS990/PYSalariesCompEmpBnftPaidAmt02783076
IRS990/PYTotalExpensesAmt05683270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06133941
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0217818
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/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt087761
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt069815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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/BookValueAmt052774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322246
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375020
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05744738
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018243
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029069
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047312
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0961670
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pensions
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09629
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02427325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11459852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt238918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pensions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lease Liability
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05962556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108733
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0961670
IRS990ScheduleD/TotalExpensesPerForm990Amt05744738
IRS990ScheduleD/TotalLiabilityAmt03926095
IRS990ScheduleD/TotalRevenuePerForm990Amt05962556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05962556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05744738
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00

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Filings

Displayed year

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

Open filing
Assets
$3,322,421
Liabilities
$4,460,500
Net assets
-$1,138,079
Revenue
$5,962,556
Expenses
$5,744,738
Net income
$217,818
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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