Civic Intelligence

Newjets Inc.

990 • Fiscal year 2022 • EIN 20-5956938

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.AQUAJETS.COM
6545 Flying Cloud Drive 202Eden Prairie, MN 55345

(952) 351-9928

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

5.81x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

57th percentile

$137,905

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

99th percentile

497%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

31st percentile

-6.6%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$7,220,819

Up $6,011,569 (+497%) from 2021

Net Assets

Down

$655,054

Down $208,418 (-24%) from 2021

Liabilities

Up

$6,565,765

Up $6,219,987 (+1799%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Down

$1,129,241

Down $80,248 (-6.6%) from 2021

Expenses

Up

$1,242,687

Up $103,170 (+9.1%) from 2021

Net Income

Down

-$113,446

Down $183,418 (-262%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $89,488Liabilities 2010: $8,479Net Assets 2010: $81,0092010Assets 2011: $101,474Liabilities 2011: $19,074Net Assets 2011: $82,4002011Assets 2012: $478,059Liabilities 2012: $122,376Net Assets 2012: $355,6832012Assets 2013: $579,452Liabilities 2013: $0Net Assets 2013: $579,4522013Assets 2014: $737,785Liabilities 2014: $184,051Net Assets 2014: $553,7342014Assets 2015: $819,210Liabilities 2015: $175,675Net Assets 2015: $643,5352015Assets 2016: $931,287Liabilities 2016: $199,696Net Assets 2016: $731,5912016Assets 2017: $973,419Liabilities 2017: $229,350Net Assets 2017: $744,0692017Assets 2018: $1,008,872Liabilities 2018: $232,159Net Assets 2018: $776,7132018Assets 2019: $1,073,044Liabilities 2019: $270,509Net Assets 2019: $802,5352019Assets 2020: $1,108,533Liabilities 2020: $276,530Net Assets 2020: $832,0032020Assets 2021: $1,209,250Liabilities 2021: $345,778Net Assets 2021: $863,4722021Assets 2022: $7,220,819Liabilities 2022: $6,565,765Net Assets 2022: $655,0542022Assets 2023: $6,921,906Liabilities 2023: $6,403,749Net Assets 2023: $518,1572023Assets 2024: $6,668,366Liabilities 2024: $6,230,225Net Assets 2024: $438,1412024

Highlighted filing

2022

Assets$7,220,819
Liabilities$6,565,765
Net Assets$655,054
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $427,7862010Expenses 2011: $457,8212011Expenses 2012: $460,2502012Revenue 2013: $737,329Expenses 2013: $513,560Net Income 2013: $223,7692013Revenue 2014: $926,810Expenses 2014: $792,242Net Income 2014: $134,5682014Revenue 2015: $983,087Expenses 2015: $892,652Net Income 2015: $90,4352015Revenue 2016: $1,007,857Expenses 2016: $922,300Net Income 2016: $85,5572016Revenue 2017: $1,032,466Expenses 2017: $1,030,071Net Income 2017: $2,3952017Revenue 2018: $1,060,580Expenses 2018: $1,018,123Net Income 2018: $42,4572018Revenue 2019: $1,065,914Expenses 2019: $1,059,023Net Income 2019: $6,8912019Revenue 2020: $914,636Expenses 2020: $902,202Net Income 2020: $12,4342020Revenue 2021: $1,209,489Expenses 2021: $1,139,517Net Income 2021: $69,9722021Revenue 2022: $1,129,241Expenses 2022: $1,242,687Net Income 2022: -$113,4462022Revenue 2023: $1,187,024Expenses 2023: $1,323,921Net Income 2023: -$136,8972023Revenue 2024: $1,327,316Expenses 2024: $1,407,332Net Income 2024: -$80,0162024

Highlighted filing

2022

Revenue$1,129,241
Expenses$1,242,687
Net Income-$113,446
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,170,093
Mission and Program Overview

Mission

Aquajets swim team is organized exclusively for charitable and educational purposes in the promotion of national amateur sports, more specifically to provide a nationally-competitive, amateur youth swim team for the athletic advancement and enjoyment of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$702,241$691,783▼ $10,458
Land, Buildings, and Equipment, Net$291,148$279,876▼ $11,272
Savings and Temporary Cash Investments$193,183$201,400▲ $8,217
Accounts Receivable$20,846$24,008▲ $3,162
Prepaid Expenses and Deferred Charges$1,832$3,957▲ $2,125
Total Assets$1,209,250$7,220,819▲ $6,011,569
Other Assets Total$0$6,019,795▲ $6,019,795
Liabilities
Other Liabilities$209,583$6,433,138▲ $6,223,555
Deferred Revenue$136,195$132,627▼ $3,568
Total Liabilities$345,778$6,565,765▲ $6,219,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$863,472$655,054▼ $208,418
Total Net Assets Fund Balance$863,472$655,054▼ $208,418
Total Liabilities and Net Assets / Fund Balance$1,209,250$7,220,819▲ $6,011,569

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$255,292$224,164$479,456
Equipment$24,584$65,995$90,579
Other Assets Org$6,019,795--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate LundstenExecutive Director/chairpeFT$111,544$26,361$137,905

Board Members and Trustees

NameTitle
Brian WimbergerCo-president
Daniel EgelandCo-president
John MarchDirector
Tracey BreazealeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,224
Program Service Revenue
$1,053,250
Investment Income
$-233
Other Revenue
$0
All Other Contributions
$9,456
Change in Net Assets
$-113,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,129,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,129,241
Total Revenue per Form 990
$1,129,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,622
Salaries, Compensation, and Employee Benefits$507,065
Total Fundraising Expense$10,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$344,593$38,288-$382,881
Other Salaries and Wages$304,378$55,008$7,334$366,720
Current Officers, Directors, Trustees, and Key Employees$87,150$15,750$2,100$105,000
Travel$32,757$3,639-$36,396
Payroll Taxes$29,336$5,302$707$35,345
Depreciation Depletion$30,129$3,348-$33,477
All Other Expenses$22,967$644-$23,611
Insurance$19,565$2,174-$21,739
Office Expenses$5,406$5,190$216$10,812
Other Expenses$7,067$1,767-$8,834
Fees for Services Accounting$5,583$2,393-$7,976
Fees for Services Other$2,823$1,210-$4,033
Fees for Services Legal$186$80-$266
Total Functional Expenses$1,096,046$136,284$10,357$1,242,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,242,687
Total Expenses per Audited Statements$1,242,687
Total Expenses per Form 990$1,242,687
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$6,205,635
Deferred Compensation$201,400
Accrued Payroll and Payroll Taxes$26,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The newjets, inc. Dba the aquajets swim team is comprised of approximately 280 voting members.”

Form 990, Part VI, Section A, Line 7A

“The members have the power to remove and elect the officers of the organization.”

Form 990, Part VI, Section A, Line 7B

“Major governing decisions would be presented to members for approval.”

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

“The 990 will be reviewed by the entire board before filing.”

Form 990, Part VI, Section B, Line 15A

“The board surveys the pay of other nearby clubs by reviewing the 990's of those clubs. The board also reviews the head coach on an annual basis by reviewing membership totals, financial performance, athlete performance and our usa swim rating.”

Form 990, Part VI, Section C, Line 19

“Available upon request as well as discussed during an annual parent meeting.”

Filing and Contact Details

Filer

Filer Name
Newjets Inc
EIN
20-5956938
Phone
9523519928
Address
6545 FLYING CLOUD DRIVE 202, EDEN PRAIRIE, MN 55345
Doing Business As
Aquajets Swim Team

Signing Officer

Name
Megan Carr
Title
Co-president
Phone
9523519928
Signed
2023-11-14

Organization Details

Principal Officer
Megan Carr
Formed
2006
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
40
Volunteers
100

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Adam Kellerhals
Phone
9529201455
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Operating lease restatement -94,972.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc4DRYLAND TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0591555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt451177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0591555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451177
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TEAM HOSTS SWIM MEETS SANCTIONED BY MINNESOTA SWIMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076951
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0305699
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TEAM OFFERS DRYLAND TRAINING TO THE SWIMMERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03312
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051177
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0212391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068823
IRS990/PYOtherExpensesAmt0640544
IRS990/PYOtherRevenueAmt06039
IRS990/PYProgramServiceRevenueAmt01049727
IRS990/PYRevenuesLessExpensesAmt069972
IRS990/PYSalariesCompEmpBnftPaidAmt0498973
IRS990/PYTotalExpensesAmt01139517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01209489
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-113446
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0694390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01062706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01134165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0847278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01049375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01049710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05143234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045005
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt066768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt059898
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0132705
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96660
IRS990ScheduleA/PublicSupportPY509Pct00.97740
IRS990ScheduleA/PublicSupportTotal509Amt05143234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01062706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01134165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0847278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01049375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01049710
IRS990ScheduleA/Total509Grp/TotalAmt05143234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01131223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01144258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0914636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01065914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01064913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05320944
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090579
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01242687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0255292
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0224164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0479456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06019795
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1201400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26205635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01129241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279876
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06019795
IRS990ScheduleD/TotalExpensesPerForm990Amt01242687
IRS990ScheduleD/TotalLiabilityAmt06433138
IRS990ScheduleD/TotalRevenuePerForm990Amt01129241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01129241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01242687
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NEWJETS, INC. DBA THE AQUAJETS SWIM TEAM IS COMPRISED OF APPROXIMATELY 280 VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS HAVE THE POWER TO REMOVE AND ELECT THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR GOVERNING DECISIONS WOULD BE PRESENTED TO MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WILL BE REVIEWED BY THE ENTIRE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD SURVEYS THE PAY OF OTHER NEARBY CLUBS BY REVIEWING THE 990'S OF THOSE CLUBS. THE BOARD ALSO REVIEWS THE HEAD COACH ON AN ANNUAL BASIS BY REVIEWING MEMBERSHIP TOTALS, FINANCIAL PERFORMANCE, ATHLETE PERFORMANCE AND OUR USA SWIM RATING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST AS WELL AS DISCUSSED DURING AN ANNUAL PARENT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATING LEASE RESTATEMENT -94,972.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01209250
IRS990/TotalAssetsEOYAmt07220819
IRS990/TotalAssetsGrp/BOYAmt01209250
IRS990/TotalAssetsGrp/EOYAmt07220819
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076224
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010357
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01096046
IRS990/TotalFunctionalExpensesGrp/TotalAmt01242687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345778
IRS990/TotalLiabilitiesEOYAmt06565765
IRS990/TotalLiabilitiesGrp/BOYAmt0345778
IRS990/TotalLiabilitiesGrp/EOYAmt06565765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0863472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655054
IRS990/TotalOtherCompensationAmt026361
IRS990/TotalOtherProgSrvcExpenseAmt0212391
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt020713

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,220,819
Liabilities
$6,565,765
Net assets
$655,054
Revenue
$1,129,241
Expenses
$1,242,687
Net income
-$113,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$6.23$0.44$1.33$1.41$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$6.40$0.52$1.19$1.32$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.22$6.57$0.66$1.13$1.24$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.35$0.86$1.21$1.14$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.28$0.83$0.91$0.90$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.27$0.80$1.07$1.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.23$0.78$1.06$1.02$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.23$0.74$1.03$1.03$0.00
2016Summary only. Only limited summary data is available for this year.$0.93$0.20$0.73$1.01$0.92$0.09
2015Summary only. Only limited summary data is available for this year.$0.82$0.18$0.64$0.98$0.89$0.09
2014Summary only. Only limited summary data is available for this year.$0.74$0.18$0.55$0.93$0.79$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.74$0.51$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.12$0.36$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.43
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