Civic Intelligence

Step Academy Charter School

990 • Fiscal year 2020 • EIN 30-0562083

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization Profilewww.stepacademymn.org
835 5th Street EastSt Paul, MN 55106

(651) 289-6120

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.68x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$112,704

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.3%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,778,712

Down $18,653 (-0.3%) from 2019

Net Assets

Up

$9,659

Up $176,245 (+106%) from 2019

Liabilities

Down

$5,769,053

Down $194,898 (-3.3%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Up

$8,509,643

Up $2,375,413 (+39%) from 2019

Expenses

Up

$8,333,398

Up $2,901,507 (+53%) from 2019

Net Income

Down

$176,245

Down $526,094 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $618,174Liabilities 2013: $89,414Net Assets 2013: $528,7602013Assets 2014: $735,685Liabilities 2014: $119,662Net Assets 2014: $616,0232014Assets 2015: $1,476,005Liabilities 2015: $1,516,008Net Assets 2015: -$40,0032015Assets 2017: $4,118,037Liabilities 2017: $4,660,125Net Assets 2017: -$542,0882017Assets 2019: $5,797,365Liabilities 2019: $5,963,951Net Assets 2019: -$166,5862019Assets 2020: $5,778,712Liabilities 2020: $5,769,053Net Assets 2020: $9,6592020Assets 2021: $6,426,956Liabilities 2021: $6,368,575Net Assets 2021: $58,3812021Assets 2022: $8,986,630Liabilities 2022: $8,843,512Net Assets 2022: $143,1182022

Highlighted filing

2020

Assets$5,778,712
Liabilities$5,769,053
Net Assets$9,659
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $2,345,8782013Revenue 2014: $2,379,707Expenses 2014: $2,292,444Net Income 2014: $87,2632014Revenue 2015: $3,014,526Expenses 2015: $2,693,441Net Income 2015: $321,0852015Revenue 2017: $3,564,542Expenses 2017: $3,944,168Net Income 2017: -$379,6262017Revenue 2019: $6,134,230Expenses 2019: $5,431,891Net Income 2019: $702,3392019Revenue 2020: $8,509,643Expenses 2020: $8,333,398Net Income 2020: $176,2452020Revenue 2021: $8,269,409Expenses 2021: $8,220,687Net Income 2021: $48,7222021Revenue 2022: $9,992,198Expenses 2022: $9,907,461Net Income 2022: $84,7372022

Highlighted filing

2020

Revenue$8,509,643
Expenses$8,333,398
Net Income$176,245
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$8,509,643
Mission and Program Overview

Mission

Step is a 6-12 charter school located in inver grove heights, minnesota, that promotes early college education through ensuring that all students achieve academic excellence, obtain college credit while in high school, are fully motivated and prepared to successfully matriculate in college, and graduate with the critical knowledge and skills required for employment in scientific, technical, and other skilled careers.

Public charter school that serves grades K-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$430,406$1,637,654▲ $1,207,248
Pledges and Grants Receivable$991,539$930,452▼ $61,087
Land, Buildings, and Equipment, Net$256,941$335,297▲ $78,356
Savings and Temporary Cash Investments$150,000--
Prepaid Expenses and Deferred Charges$21,614$125,989▲ $104,375
Total Assets$5,797,365$5,778,712▼ $18,653
Other Assets Total$3,946,865$2,749,320▼ $1,197,545
Liabilities
Other Liabilities$5,529,780$5,256,932▼ $272,848
Accounts Payable and Accrued Expenses$434,171$512,121▲ $77,950
Total Liabilities$5,963,951$5,769,053▼ $194,898
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$59,062-
Net Assets Without Donor Restrictions$-166,586$-49,403▲ $117,183
Total Net Assets Fund Balance$-166,586$9,659▲ $176,245
Total Liabilities and Net Assets / Fund Balance$5,797,365$5,778,712▼ $18,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$204,172$104,588$308,760
Buildings$131,125$27,307$158,432
Other Assets Org$2,749,320--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mustafa IbrahimExecutive DirectorFT$107,375$5,329$112,704
Deborah BartletMemberFT$58,779$10,194$68,973
Rahima AhmedMemberFT$50,677$4,352$55,029

Board Members and Trustees

NameTitle
Abdulrazzaq MursalBoard Chair
Amina MohamudVice Chair
Mohamed ShuriyeMember
Sandra OlmstedMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Bille Bus Transportation IncTransportation2500 New Brighton Blvd Ste 113, Minneapolis, MN 55418$933,922
Blue Bell Enterprises IncFood Service775 Woodlands Pkwy STE 100, Ridgeland, MS 39157$254,306
Designs for LearningSPED/Consulting2233 University Avenue W Suite 450, St Paul, MN 55114$121,047
Revenue and Support

Revenue Composition

Contributions and Grants
$8,470,377
Program Service Revenue
$23,582
Investment Income
$15,684
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$176,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,509,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,509,643
Total Revenue per Form 990
$8,509,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,852,330
Other Expenses$3,481,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,605,291$233,301-$2,838,592
Fees for Services Other$842,975$151,575-$994,550
Travel$985,381$4,009-$989,390
Pension Plan Contributions$841,462$83,235-$924,697
Occupancy$888,108$9,958-$898,066
Other Employee Benefits$511,323$86,546-$597,869
Office Expenses$215,463$73,961-$289,424
Payroll Taxes$232,645$21,821-$254,466
Current Officers, Directors, Trustees, and Key Employees$213,035$23,671-$236,706
Information Technology$56,348$7,528-$63,876
Depreciation Depletion$39,735$3,040-$42,775
Insurance$23,193--$23,193
Other Expenses$1,552$701-$2,253
Conferences and Meetings-$1,584-$1,584
Total Functional Expenses$7,572,694$760,704$0$8,333,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,333,398
Total Expenses per Audited Statements$8,333,398
Total Expenses per Form 990$8,333,398
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
Net pension liability$2,630,351
Deferred pension resources$2,626,581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 reviewed by the academy's Executive Director who is authorized by the Board of Directors to approve its submission.”

Form 990, Part VI, Section B, line 12C

“Officers, directors, and key employees review this policy at start of each year and each is asked if they have any conflicts or potential conflicts to disclose if so, they are asked to identify them in detail.”

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

“Written employment contract and approval by the board.”

Form 990, Part VI, Section C, line 19

“Organization's form 990 can be found on guidestar.com and can be made available upon request.”

Filing and Contact Details

Filer

Filer Name
STEP Academy Charter School
EIN
30-0562083
Phone
6512896120
Address
835 5th Street East, St Paul, MN 55106

Signing Officer

Name
Mustafa Ibrahim
Title
Executive Director
Phone
6512896120
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mustafa Ibrahim
Formed
2009
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
4
Employees
97
Volunteers
4

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consult Fees: Program service expenses 842,975. Management and general expenses 151,575. Fundraising expenses 0. Total expenses 994,550.”

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2016, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.”

Raw XML AppendixShowing 400 of 455 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/Desc0Step is a k-12 charter school located in St Paul, Minnesota, that promotes early college education through ensuring that all students achieve academic excellence, obtain college credit while in high school, are fully motivated and prepared to successfully matriculate in college, and graduate with the critical knowledge and skills required for employment in scientific, technical, and other skilled careers.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02605291
IRS990/OtherSalariesAndWagesGrp/TotalAmt02838592
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021821
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232645
IRS990/PayrollTaxesGrp/TotalAmt0254466
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0841462
IRS990/PensionPlanContributionsGrp/TotalAmt0924697
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0991539
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0930452
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125989
IRS990/PrincipalOfficerNm0Mustafa Ibrahim
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Misc local revenue
IRS990/ProgramServiceRevenueGrp/Desc1Fees from patrons
IRS990/ProgramServiceRevenueGrp/Desc2Medical assistance
IRS990/ProgramServiceRevenueGrp/Desc3Food sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06070393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02840224
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013774
IRS990/PYRevenuesLessExpensesAmt0652276
IRS990/PYSalariesCompEmpBnftPaidAmt02591667
IRS990/PYTotalExpensesAmt05431891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06084167
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0176245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158432
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308760
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08333398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02749320
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pension deferred outflows
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02630351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12626581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net pension liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred pension resources
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08509643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2016, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335297
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02749320
IRS990ScheduleD/TotalExpensesPerForm990Amt08333398
IRS990ScheduleD/TotalLiabilityAmt05256932
IRS990ScheduleD/TotalRevenuePerForm990Amt08509643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08509643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08333398
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Distributed with enrollment.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Received federal and state education aid.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by the academy's Executive Director who is authorized by the Board of Directors to approve its submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors, and key employees review this policy at start of each year and each is asked if they have any conflicts or potential conflicts to disclose if so, they are asked to identify them in detail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Written employment contract and approval by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization's form 990 can be found on guidestar.com and can be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consult Fees: Program service expenses 842,975. Management and general expenses 151,575. Fundraising expenses 0. Total expenses 994,550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05797365
IRS990/TotalAssetsEOYAmt05778712
IRS990/TotalAssetsGrp/BOYAmt05797365
IRS990/TotalAssetsGrp/EOYAmt05778712
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08470377
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0760704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07572694
IRS990/TotalFunctionalExpensesGrp/TotalAmt08333398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05963951
IRS990/TotalLiabilitiesEOYAmt05769053
IRS990/TotalLiabilitiesGrp/BOYAmt05963951
IRS990/TotalLiabilitiesGrp/EOYAmt05769053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-166586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09659

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,778,712
Liabilities
$5,769,053
Net assets
$9,659
Revenue
$8,509,643
Expenses
$8,333,398
Net income
$176,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$8.84$0.14$9.99$9.91$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$6.37$0.06$8.27$8.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.78$5.77$0.01$8.51$8.33$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$5.96$0.17$6.13$5.43$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$4.66$0.54$3.56$3.94$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.48$1.52$0.04$3.01$2.69$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$2.38$2.29$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.09$0.53$2.35