Civic Intelligence

Ybc Inc.

990 • Fiscal year 2020 • EIN 26-3655173

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

Organization ProfileWWW.YINGHUAACADEMY.ORG
1616 Buchanan Street NEMinneapolis, MN 55413

(612) 788-9095

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

11.36x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

26th percentile

-3.6%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

21st percentile

-1.5%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

0.1%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$13,525,471

Down $204,487 (-1.5%) from 2019

Net Assets

Down

-$858,972

Down $45,773 (-5.6%) from 2019

Liabilities

Down

$14,384,443

Down $158,714 (-1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin26th percentile

Revenue

Up

$1,266,433

Up $1,559 (+0.1%) from 2019

Expenses

Up

$1,312,206

Up $116,604 (+9.8%) from 2019

Net Income

Down

-$45,773

Down $115,045 (-166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2017: $13,887,013Liabilities 2017: $14,861,294Net Assets 2017: -$974,2812017Assets 2018: $13,883,917Liabilities 2018: $14,766,388Net Assets 2018: -$882,4712018Assets 2019: $13,729,958Liabilities 2019: $14,543,157Net Assets 2019: -$813,1992019Assets 2020: $13,525,471Liabilities 2020: $14,384,443Net Assets 2020: -$858,9722020Assets 2021: $13,264,231Liabilities 2021: $14,095,048Net Assets 2021: -$830,8172021Assets 2022: $13,067,838Liabilities 2022: $13,898,209Net Assets 2022: -$830,3712022Assets 2023: $12,982,550Liabilities 2023: $13,654,241Net Assets 2023: -$671,6912023Assets 2024: $12,939,013Liabilities 2024: $13,419,752Net Assets 2024: -$480,7392024

Highlighted filing

2020

Assets$13,525,471
Liabilities$14,384,443
Net Assets-$858,972
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $270,420Expenses 2017: $57,004Net Income 2017: $213,4162017Revenue 2018: $1,230,966Expenses 2018: $1,139,156Net Income 2018: $91,8102018Revenue 2019: $1,264,874Expenses 2019: $1,195,602Net Income 2019: $69,2722019Revenue 2020: $1,266,433Expenses 2020: $1,312,206Net Income 2020: -$45,7732020Revenue 2021: $1,282,977Expenses 2021: $1,254,822Net Income 2021: $28,1552021Revenue 2022: $1,268,654Expenses 2022: $1,268,208Net Income 2022: $4462022Revenue 2023: $1,314,116Expenses 2023: $1,155,436Net Income 2023: $158,6802023Revenue 2024: $1,370,372Expenses 2024: $1,179,396Net Income 2024: $190,9762024

Highlighted filing

2020

Revenue$1,266,433
Expenses$1,312,206
Net Income-$45,773
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.2
Gross Receipts
$1,266,433
Mission and Program Overview

Mission

Lease and maintain property for yinghua academy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,402,049$11,104,848▼ $297,201
Cap Stk Tr Prin Current Funds$1,853,168$1,928,789▲ $75,621
Savings and Temporary Cash Investments$1,828,896$1,907,263▲ $78,367
Accounts Receivable$412,049--
Cash and Non-Interest-Bearing Accounts-$346,904-
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-2,666,367$-2,787,761▼ $121,394
Total Assets$13,729,958$13,525,471▼ $204,487
Other Assets Total$86,964$166,456▲ $79,492
Liabilities
Tax Exempt Bond Liabilities$14,038,416$13,892,609▼ $145,807
Other Liabilities$457,221$491,834▲ $34,613
Mortgage Notes Payable Secured by Investment Property$30,000--
Accounts Payable and Accrued Expenses$17,520--
Total Liabilities$14,543,157$14,384,443▼ $158,714
Net Assets / Fund Balance
Total Net Assets Fund Balance$-813,199$-858,972▼ $45,773
Total Liabilities and Net Assets / Fund Balance$13,729,958$13,525,471▼ $204,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,104,848$1,486,005$11,590,853
Land$1,000,000-$1,000,000
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Scott JaxBoard Chair
Karen LuSecretary
Denny GrubishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,245,789
Investment Income
$20,644
Other Revenue
$0
Change in Net Assets
$-45,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,266,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,378,478
Total Revenue per Audited Statements
$10,644,911
Total Revenue per Form 990
$1,266,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,312,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$814,954--$814,954
Depreciation Depletion$297,201--$297,201
Other Expenses$57,156--$57,156
Fees for Services Other$2,556$24,634-$27,190
Fees for Services Accounting-$6,300-$6,300
Fees for Services Management-$1,000-$1,000
Office Expenses$259--$259
Total Functional Expenses$1,280,272$31,934$0$1,312,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,830,677
Expenses Not Reported on Form 990$9,815,672
Total Expenses per Form 990$1,312,206
Expenses per Audited Statements$1,015,005
Expenses Not Reported on Financial Statements$297,201
Other Expense Adjustments$297,201
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
Interest Payable$408,108
Due to Yinghua Academy$83,726

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Minneapolis Mn2013-06-25$14,073,261Purchase & rehab of building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,073,261-$405,000$277,400

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The board of directors reviews the public disclosure copy of the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ybc Inc
EIN
26-3655173
Phone
6127889095
Address
1616 BUCHANAN STREET NE, MINNEAPOLIS, MN 55413

Signing Officer

Name
Scott Jax
Title
Board Chair
Phone
6127889095
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Jax
Formed
2008
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD WEST SUITE 1000, MINNEAPOLIS, MN 55431-4420
Preparer
Matthew L Mayer CPA
Phone
9525636800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Footnote included in the consolidated audited financial statements: the academy is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The academy has determined there are not amounts to record as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Yinghua academy revenues 9,378,478.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Yinghua academy expenses 9,635,576. Change in accrued interest 4,289. Amortization of bond premium 5,807. Principal payments on long-term debt 170,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 297,201.”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1YBC, INC IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF YINGHUA ACADEMY, A MINNESOTA NON-PROFIT CORPORATION. YBC, INC PURCHASED REAL ESTATE OCCUPIED BY YINGHUA ACADEMY USED FOR THE PURPOSE OF PROVIDING EDUCATIONAL INSTRUCTION IN SUPPORT OF YINGHUA ACADEMY'S MISSION AS A K-8 ELEMENTARY SCHOOL. YBC, INC INTENDS TO ENGAGE IN NO OTHER ACTIVITIES, AND THE OWNERSHIP OF REAL ESTATE BY YBC, INC DIRECTLY FURTHERS YINGHUA ACADEMY'S EXEMPT PURPOSES IN THAT REAL ESTATE IS REQUIRED TO HOUSE AND DELIVER EDUCATION TO YINGHUA'S STUDENTS.
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IRS990ScheduleD/ExpensesNotReportedAmt09815672
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0297201
IRS990ScheduleD/ExpensesSubtotalAmt01015005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherExpensesIncludedAmt09815672
IRS990ScheduleD/OtherExpensesNotIncludedAmt0297201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1408108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO YINGHUA ACADEMY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt09378478
IRS990ScheduleD/RevenueNotReportedAmt09378478
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01266433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOOTNOTE INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS: THE ACADEMY IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ACADEMY HAS DETERMINED THERE ARE NOT AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1YINGHUA ACADEMY REVENUES 9,378,478.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2YINGHUA ACADEMY EXPENSES 9,635,576. CHANGE IN ACCRUED INTEREST 4,289. AMORTIZATION OF BOND PREMIUM 5,807. PRINCIPAL PAYMENTS ON LONG-TERM DEBT 170,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE 297,201.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011104848
IRS990ScheduleD/TotalExpensesPerForm990Amt01312206
IRS990ScheduleD/TotalLiabilityAmt0491834
IRS990ScheduleD/TotalRevenuePerForm990Amt01266433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010644911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010830677
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: CITY OF MINNEAPOLIS, MN DATE THE REBATE COMPUTATION WAS PERFORMED: 05/31/2018
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-06-25
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0416005375
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0603786AC8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt014073261
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF MINNEAPOLIS MN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE & REHAB OF BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt012436911
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0362022
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0996928
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0277400
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0405000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02015
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt014073261
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE PUBLIC DISCLOSURE COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YINGHUA ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201523055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01616 BUCHANAN STREET NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055413
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt014038416
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt013892609
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013729958
IRS990/TotalAssetsEOYAmt013525471
IRS990/TotalAssetsGrp/BOYAmt013729958
IRS990/TotalAssetsGrp/EOYAmt013525471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01280272
IRS990/TotalFunctionalExpensesGrp/TotalAmt01312206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014543157
IRS990/TotalLiabilitiesEOYAmt014384443
IRS990/TotalLiabilitiesGrp/BOYAmt014543157
IRS990/TotalLiabilitiesGrp/EOYAmt014384443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-813199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-858972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01280272
IRS990/TotalProgramServiceRevenueAmt01245789
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01245789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01266433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013729958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013525471
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,525,471
Liabilities
$14,384,443
Net assets
-$858,972
Revenue
$1,266,433
Expenses
$1,312,206
Net income
-$45,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$13.4$0.48$1.37$1.18$0.19
2023Detailed filing. Detailed filing data is available for this year.$13.0$13.7$0.67$1.31$1.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$13.1$13.9$0.83$1.27$1.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$13.3$14.1$0.83$1.28$1.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$13.5$14.4$0.86$1.27$1.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$13.7$14.5$0.81$1.26$1.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$13.9$14.8$0.88$1.23$1.14$0.09
2017Detailed filing. Detailed filing data is available for this year.$13.9$14.9$0.97$0.27$0.06$0.21