Civic Intelligence

Stonebridge World School

990 • Fiscal year 2019 • EIN 20-5696407

Jul 01, 2018 to Jun 30, 2019 • Filed on May 09, 2020

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

96th percentile

1.41x

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

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

Liabilities / Revenue

87th percentile

1.12x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

76th percentile

$121,038

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,896,347

Down $934,330 (-19%) from 2018

Net Assets

Up

-$1,592,184

Up $499,068 (+24%) from 2018

Liabilities

Down

$5,488,531

Down $1,433,398 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin66th percentile

Revenue

Up

$4,889,031

Up $209,889 (+4.5%) from 2018

Expenses

Down

$4,389,963

Down $328,808 (-7.0%) from 2018

Net Income

Up

$499,068

Up $538,697 (+1359%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$3,896,347
Liabilities$5,488,531
Net Assets-$1,592,184
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$4,889,031
Expenses$4,389,963
Net Income$499,068
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 9, 2020
Return Version
2018v3.0
Gross Receipts
$4,889,031
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-$652,099-
Accounts Receivable$629,445$312,714▼ $316,731
Cash and Non-Interest-Bearing Accounts$261,414$212,289▼ $49,125
Prepaid Expenses and Deferred Charges$81,258$122,921▲ $41,663
Land, Buildings, and Equipment, Net$102,373$86,205▼ $16,168
Pd in Cap Srpls Land Bldg Eqp Fund$102,373$86,205▼ $16,168
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Cap Stk Tr Prin Current Funds$-2,193,625$-1,678,389▲ $515,236
Total Assets$4,830,677$3,896,347▼ $934,330
Other Assets Total$3,756,187$2,510,119▼ $1,246,068
Liabilities
Other Liabilities$6,681,746$5,151,711▼ $1,530,035
Accounts Payable and Accrued Expenses$235,424$336,820▲ $101,396
Deferred Revenue$4,759$0▼ $4,759
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,921,929$5,488,531▼ $1,433,398
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,091,252$-1,592,184▲ $499,068
Total Liabilities and Net Assets / Fund Balance$4,830,677$3,896,347▼ $934,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,846$270,048$337,894
Leasehold Improvements$18,359$23,491$41,850
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$2,510,119--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara NovyDirectorFT$111,311$9,727$121,038
Keisha FeserBoard MemberFT$56,977$10,821$67,798

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$461,209
CKC Good FoodMealsPO Box 431419, Minneapolis, MN 55443$239,654
Quality care Transportation IncTransportationPO Box 290161, Brooklyn Center, MN 55429$170,259
Revenue and Support

Revenue Composition

Contributions and Grants
$4,888,953
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$0
All Other Contributions
$45,653
Change in Net Assets
$499,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,889,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,889,031
Total Revenue per Form 990
$4,889,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,341,316
Salaries, Compensation, and Employee Benefits$2,048,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,725,554$122,381$0$1,847,935
Occupancy$626,720$0$0$626,720
Fees for Services Other$397,617$0$0$397,617
Other Employee Benefits$246,266$10,695$0$256,961
Current Officers, Directors, Trustees, and Key Employees$71,959$118,769$0$190,728
Payroll Taxes$134,234$18,155$0$152,389
Information Technology$2,085$56,984$0$59,069
Fees for Services Management$0$53,586$0$53,586
Fees for Services Accounting$0$51,707$0$51,707
Advertising$0$42,471$0$42,471
Office Expenses$0$37,876$0$37,876
Depreciation Depletion$29,326$0$0$29,326
Conferences and Meetings$21,095$3,431$0$24,526
Insurance$17,214$0$0$17,214
Other Expenses$3,769$0$0$3,769
Pension Plan Contributions$-427,269$27,903$0$-399,366
Total Functional Expenses$3,842,106$547,857$0$4,389,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,389,963
Total Expenses per Audited Statements$4,389,963
Total Expenses per Form 990$4,389,963
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$3,059,016
Net Pension Liability$2,092,695
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
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 independent 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 2019 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 2019 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
2020-05-09
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
6516366358
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 financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all 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-6 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, 2019 was 273 students.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5111311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt04843300
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04889031
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/ManagementAndGeneralAmt056984
IRS990/InformationTechnologyGrp/ProgramServicesAmt02085
IRS990/InformationTechnologyGrp/TotalAmt059069
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017214
IRS990/InsuranceGrp/TotalAmt017214
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0293539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086205
IRS990/LandBldgEquipCostOrOtherBssAmt0379744
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/NetAssetsOrFundBalancesBOYAmt0-2091252
IRS990/NetAssetsOrFundBalancesEOYAmt0-1592184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0626720
IRS990/OccupancyGrp/TotalAmt0626720
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037876
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt037876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03756187
IRS990/OtherAssetsTotalGrp/EOYAmt02510119
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256961
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2Instructional Materials
IRS990/OtherExpensesGrp/Desc3Facility Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0629458
IRS990/OtherExpensesGrp/ProgramServicesAmt1257616
IRS990/OtherExpensesGrp/ProgramServicesAmt2106462
IRS990/OtherExpensesGrp/ProgramServicesAmt33769
IRS990/OtherExpensesGrp/TotalAmt0629458
IRS990/OtherExpensesGrp/TotalAmt1261515
IRS990/OtherExpensesGrp/TotalAmt2106462
IRS990/OtherExpensesGrp/TotalAmt33769
IRS990/OtherLiabilitiesGrp/BOYAmt06681746
IRS990/OtherLiabilitiesGrp/EOYAmt05151711
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01725554
IRS990/OtherSalariesAndWagesGrp/TotalAmt01847935
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018155
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134234
IRS990/PayrollTaxesGrp/TotalAmt0152389
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0102373
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt086205
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027903
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-427269
IRS990/PensionPlanContributionsGrp/TotalAmt0-399366
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0652099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122921
IRS990/PrincipalOfficerNm0Barbara Novy
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The food service fund exists to feed students during school.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257616
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04678860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0282
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02164901
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-39629
IRS990/PYSalariesCompEmpBnftPaidAmt02553870
IRS990/PYTotalExpensesAmt04718771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04679142
IRS990/ReconcilationRevenueExpnssAmt0499068
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,896,347
Liabilities
$5,488,531
Net assets
-$1,592,184
Revenue
$4,889,031
Expenses
$4,389,963
Net income
$499,068
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
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
2019Detailed filing. Detailed filing data is available for this year.$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