Civic Intelligence

Cse Building Company

990 • Fiscal year 2018 • EIN 26-3983848

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 02, 2019

Organization ProfileWWW.CSEMN.ORG
270 Larpenteur Ave WSt Paul, MN 55113

(651) 917-0073

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

16.76x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

20th percentile

-4.4%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

13th percentile

$109,888

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

21136%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$28,868,151

Down $1,100,973 (-3.7%) from 2017

Net Assets

Down

-$2,565,459

Down $81,994 (-3.3%) from 2017

Liabilities

Down

$31,433,610

Down $1,018,979 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Up

$1,875,102

Up $1,866,272 (+21136%) from 2017

Expenses

Down

$1,957,096

Down $535,199 (-21%) from 2017

Net Income

Up

-$81,994

Up $2,401,471 (+97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60M$40M$20M$0-$20MAssets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $29,969,124Liabilities 2017: $32,452,589Net Assets 2017: -$2,483,4652017Assets 2018: $28,868,151Liabilities 2018: $31,433,610Net Assets 2018: -$2,565,4592018Assets 2019: $28,246,056Liabilities 2019: $31,241,685Net Assets 2019: -$2,995,6292019Assets 2020: $27,848,277Liabilities 2020: $31,328,899Net Assets 2020: -$3,480,6222020Assets 2021: $27,700,976Liabilities 2021: $30,868,475Net Assets 2021: -$3,167,4992021Assets 2024: $46,582,648Liabilities 2024: $51,701,935Net Assets 2024: -$5,119,2872024

Highlighted filing

2018

Assets$28,868,151
Liabilities$31,433,610
Net Assets-$2,565,459
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $02014Revenue 2015: $02015Revenue 2016: $02016Revenue 2017: $8,830Expenses 2017: $2,492,295Net Income 2017: -$2,483,4652017Revenue 2018: $1,875,102Expenses 2018: $1,957,096Net Income 2018: -$81,9942018Revenue 2019: $2,007,438Expenses 2019: $2,437,608Net Income 2019: -$430,1702019Revenue 2020: $2,038,184Expenses 2020: $2,523,177Net Income 2020: -$484,9932020Revenue 2021: $2,738,240Expenses 2021: $2,425,117Net Income 2021: $313,1232021Revenue 2024: $4,306,281Expenses 2024: $3,947,683Net Income 2024: $358,5982024

Highlighted filing

2018

Revenue$1,875,102
Expenses$1,957,096
Net Income-$81,994
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 2, 2019
Return Version
2017v2.3
Gross Receipts
$1,875,102
Mission and Program Overview

Mission

To purchase, own, and construct a public schoolhouse on real estate for lease to community school of excellence.

To purchase, own, and construct a public schoolhouse on real estate for lease to cse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,292,521$25,252,475▲ $5,959,954
Savings and Temporary Cash Investments$10,632,903$3,615,676▼ $7,017,227
Pd in Cap Srpls Land Bldg Eqp Fund$-87,489$41,526▲ $129,015
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-2,395,976$-2,606,985▼ $211,009
Total Assets$29,969,124$28,868,151▼ $1,100,973
Other Assets Total$43,700$0▼ $43,700
Liabilities
Tax Exempt Bond Liabilities$29,490,701$29,519,545▲ $28,844
Other Liabilities$872,356$1,101,030▲ $228,674
Mortgage Notes Payable Secured by Investment Property$564,004$565,503▲ $1,499
Accounts Payable and Accrued Expenses$1,525,528$247,532▼ $1,277,996
Total Liabilities$32,452,589$31,433,610▼ $1,018,979
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,483,465$-2,565,459▼ $81,994
Total Liabilities and Net Assets / Fund Balance$29,969,124$28,868,151▼ $1,100,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,377,475$46,717$22,424,192
Land$2,875,000-$2,875,000
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ger KueVice ChairPT$109,888$109,888
Ge XiongBoard ChairPT$107,712$107,712
Vichai SaefondTreasurerPT$76,406$76,406

Highest Paid Contractors

ContractorServicesLocationCompensation
Rochon CorporationConstr Contractor28 2ND STREET NW STE 200, Osseo, MN 55369$16,939,561
Dsgw ArchitectsArchitect2 WEST FIRST STREET STE 201, Duluth, MN 55802$310,342
Jb Realty CoProject Management1335 PIERCE BUTLER ROUTE, St Paul, MN 55104$225,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,823,728
Investment Income
$35,074
Other Revenue
$16,300
Change in Net Assets
$-81,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,875,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,034,237
Total Revenue per Audited Statements
$16,909,339
Total Revenue per Form 990
$1,875,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,957,096
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$1,775,056--$1,775,056
Fees for Services Other-$68,493-$68,493
Occupancy$53,265--$53,265
Depreciation Depletion$46,717--$46,717
Other Expenses$13,565--$13,565
Total Functional Expenses$1,888,603$68,493$0$1,957,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,333,209
Expenses Not Reported on Form 990$20,453,173
Total Expenses per Form 990$1,957,096
Expenses per Audited Statements$1,880,036
Expenses Not Reported on Financial Statements$77,060
Other Expense Adjustments$77,060
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
Accrued Interest$872,356
Due to Community School of Excellence$228,674

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHra of the City of St Paul2016-08-29$29,490,701Purchase & construction of schoolhouse

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$29,490,701$55,000-$606,253

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is community school of excellence, a minnesota public (charter) school.”

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

“The sole member appoints the organization's board of directors.”

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

“Amendments to the organization's governing documents are subject to approval by the sole member.”

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

“The form 990 is prepared by the organization's accountant and reviewed in detail by management. The reviewed draft of the form 990 is sent to the board for the final review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cse Building Company
EIN
26-3983848
Phone
6519170073
Address
270 LARPENTEUR AVE W, ST PAUL, MN 55113

Signing Officer

Name
Ge Xiong
Title
Board Chair
Phone
6519170073
Signed
2019-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ge Xiong
Formed
2009
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD WEST SUITE 1000, MINNEAPOLIS, MN 55431-4420
Preparer
Theresa Goette
Phone
9525636800
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Community school of excellence revenues 15,034,237.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Community school of excellence expenditures 14,446,502. Capitalized building and improvements 6,006,671.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Amortization of bond discount 30,343. Depreciation expense 46,717.”

Raw XML AppendixShowing 400 of 456 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/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0760850161
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY SCHOOL OF EXCELLENCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt022377475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022424192
IRS990ScheduleD/ExpensesNotReportedAmt020453173
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt077060
IRS990ScheduleD/ExpensesSubtotalAmt01880036
IRS990ScheduleD/LandGrp/BookValueAmt02875000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02875000
IRS990ScheduleD/OtherExpensesIncludedAmt020453173
IRS990ScheduleD/OtherExpensesNotIncludedAmt077060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0872356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1228674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO COMMUNITY SCHOOL OF EXCELLENCE
IRS990ScheduleD/OtherRevenueAmt015034237
IRS990ScheduleD/RevenueNotReportedAmt015034237
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01875102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SCHOOL OF EXCELLENCE REVENUES 15,034,237.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COMMUNITY SCHOOL OF EXCELLENCE EXPENDITURES 14,446,502. CAPITALIZED BUILDING AND IMPROVEMENTS 6,006,671.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AMORTIZATION OF BOND DISCOUNT 30,343. DEPRECIATION EXPENSE 46,717.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025252475
IRS990ScheduleD/TotalExpensesPerForm990Amt01957096
IRS990ScheduleD/TotalLiabilityAmt01101030
IRS990ScheduleD/TotalRevenuePerForm990Amt01875102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016909339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022333209
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-08-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0511440935
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0852297BR0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt029490701
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0HRA OF THE CITY OF ST PAUL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE & CONSTRUCTION OF SCHOOLHOUSE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt025139594
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt01437321
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt02252533
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0606253
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt055000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02017
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt029490701
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS COMMUNITY SCHOOL OF EXCELLENCE, A MINNESOTA PUBLIC (CHARTER) SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER APPOINTS THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO THE ORGANIZATION'S GOVERNING DOCUMENTS ARE SUBJECT TO APPROVAL BY THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANT AND REVIEWED IN DETAIL BY MANAGEMENT. THE REVIEWED DRAFT OF THE FORM 990 IS SENT TO THE BOARD FOR THE FINAL REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY SCHOOL OF EXCELLENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760850161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0270 LARPENTEUR AVE W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055113
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt029490701
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt029519545
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029969124
IRS990/TotalAssetsEOYAmt028868151
IRS990/TotalAssetsGrp/BOYAmt029969124
IRS990/TotalAssetsGrp/EOYAmt028868151
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01888603
IRS990/TotalFunctionalExpensesGrp/TotalAmt01957096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032452589
IRS990/TotalLiabilitiesEOYAmt031433610
IRS990/TotalLiabilitiesGrp/BOYAmt032452589
IRS990/TotalLiabilitiesGrp/EOYAmt031433610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2483465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2565459
IRS990/TotalOtherCompensationAmt033276
IRS990/TotalProgramServiceExpensesAmt01888603
IRS990/TotalProgramServiceRevenueAmt01823728

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,868,151
Liabilities
$31,433,610
Net assets
-$2,565,459
Revenue
$1,875,102
Expenses
$1,957,096
Net income
-$81,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$51.7$5.12$4.31$3.95$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$30.9$3.17$2.74$2.43$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$31.3$3.48$2.04$2.52$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$31.2$3.00$2.01$2.44$0.43
2018Detailed filing. Detailed filing data is available for this year.$28.9$31.4$2.57$1.88$1.96$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$32.5$2.48$0.01$2.49$2.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $25M-$50M nonprofits