Civic Intelligence

Metro Schools

990 • Fiscal year 2018 • EIN 35-2215865

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilemetroschoolsmn.org
620 Olson Memorial HwyMinneapolis, MN 55411

(612) 722-2555

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,425,576

Down $457,086 (-7.8%) from 2017

Net Assets

Down

-$1,753,892

Down $779,331 (-80%) from 2017

Liabilities

Up

$7,179,468

Up $322,245 (+4.7%) from 2017

Revenue And Expenses

Revenue

Up

$6,061,641

Up $865,101 (+17%) from 2017

Expenses

Up

$6,840,972

Up $1,414,382 (+26%) from 2017

Net Income

Down

-$779,331

Down $549,281 (-239%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $1,050,153Liabilities 2010: $167,790Net Assets 2010: $882,3632010Assets 2011: $1,120,417Liabilities 2011: $194,365Net Assets 2011: $926,0522011Assets 2012: $898,405Liabilities 2012: $531,193Net Assets 2012: $367,2122012Assets 2014: $1,411,572Liabilities 2014: $588,469Net Assets 2014: $823,1032014Assets 2015: $1,629,283Liabilities 2015: $2,542,382Net Assets 2015: -$913,0992015Assets 2016: $1,780,480Liabilities 2016: $2,524,991Net Assets 2016: -$744,5112016Assets 2017: $5,882,662Liabilities 2017: $6,857,223Net Assets 2017: -$974,5612017Assets 2018: $5,425,576Liabilities 2018: $7,179,468Net Assets 2018: -$1,753,8922018Assets 2019: $5,499,177Liabilities 2019: $6,502,907Net Assets 2019: -$1,003,7302019Assets 2020: $5,462,786Liabilities 2020: $7,725,206Net Assets 2020: -$2,262,4202020Assets 2021: $7,103,585Liabilities 2021: $7,921,236Net Assets 2021: -$817,6512021Assets 2022: $7,612,439Liabilities 2022: $8,248,772Net Assets 2022: -$636,3332022Assets 2023: $26,643,492Liabilities 2023: $26,177,359Net Assets 2023: $466,1332023Assets 2024: $28,068,492Liabilities 2024: $26,259,886Net Assets 2024: $1,808,6062024

Highlighted filing

2018

Assets$5,425,576
Liabilities$7,179,468
Net Assets-$1,753,892
Open 2018 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $2,426,1652010Expenses 2011: $2,538,6672011Expenses 2012: $2,589,0402012Revenue 2014: $4,105,625Expenses 2014: $3,656,764Net Income 2014: $448,8612014Revenue 2015: $3,904,581Expenses 2015: $3,669,901Net Income 2015: $234,6802015Revenue 2016: $4,345,428Expenses 2016: $4,176,840Net Income 2016: $168,5882016Revenue 2017: $5,196,540Expenses 2017: $5,426,590Net Income 2017: -$230,0502017Revenue 2018: $6,061,641Expenses 2018: $6,840,972Net Income 2018: -$779,3312018Revenue 2019: $7,097,692Expenses 2019: $6,347,530Net Income 2019: $750,1622019Revenue 2020: $7,538,651Expenses 2020: $8,797,341Net Income 2020: -$1,258,6902020Revenue 2021: $9,890,924Expenses 2021: $8,446,155Net Income 2021: $1,444,7692021Revenue 2022: $13,404,813Expenses 2022: $13,223,495Net Income 2022: $181,3182022Revenue 2023: $17,815,643Expenses 2023: $16,713,177Net Income 2023: $1,102,4662023Revenue 2024: $23,076,028Expenses 2024: $21,733,555Net Income 2024: $1,342,4732024

Highlighted filing

2018

Revenue$6,061,641
Expenses$6,840,972
Net Income-$779,331
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.0
Gross Receipts
$6,061,641
Mission and Program Overview

Mission

SEE PART I, LINE 1

Metro Schools College Prep is committed to academic excellence and closing the achievement gap by establishing rigorous goals for students, parents, teachers and the school. Metro Schools College Prep values cultural, religous, ethnic, and socioeconomic diversity as central elements of a college preparatory education and provides a caring learning community that prepares students and staff to be responsible world citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$742,083$1,172,165▲ $430,082
Cash and Non-Interest-Bearing Accounts$753,550$496,082▼ $257,468
Pledges and Grants Receivable$200,973$210,329▲ $9,356
Land, Buildings, and Equipment, Net$77,532$168,533▲ $91,001
Prepaid Expenses and Deferred Charges$140,500$63,461▼ $77,039
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,882,662$5,425,576▼ $457,086
Other Assets Total$3,968,024$3,315,006▼ $653,018
Liabilities
Other Liabilities$6,569,076$6,682,655▲ $113,579
Accounts Payable and Accrued Expenses$288,147$496,813▲ $208,666
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,857,223$7,179,468▲ $322,245
Net Assets / Fund Balance
Temporarily Rstr Net Assets$77,532$153,454▲ $75,922
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,052,093$-1,907,346▼ $855,253
Total Net Assets Fund Balance$-974,561$-1,753,892▼ $779,331
Total Liabilities and Net Assets / Fund Balance$5,882,662$5,425,576▼ $457,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143,650$132,266$275,916
Leasehold Improvements$24,883$2,765$27,648
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$3,315,006--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ahmed ElmiExecutive DirectorFT$118,830$22,459$141,289
Aila O'LoughlinTreasurerFT$54,362$4,333$58,695
Joe CovertDirectorFT$51,866$3,890$55,756
Mohamed WarsameSecretaryFT$44,449$7,824$52,273

Board Members and Trustees

NameTitle
Abdulkadir DahirChair
Mohamed MohamoudVice Chair
Mohamed GudalDirector
Osman Salah SamatarDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Minnehaha TransportationTransportation2507 Walnut St, Roseville, MN 55113$285,110
KilimanjaroFood Service3021 5th Ave South, Suite 101C, Minneapolis, MN 55408$128,382
-Transportation3055 Old Hwy 8, Minneapolis, MN 55418$116,810
Revenue and Support

Revenue Composition

Contributions and Grants
$6,061,641
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,313
Change in Net Assets
$-779,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,061,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,061,641
Total Revenue per Form 990
$6,061,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,087,920
Other Expenses$2,753,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,255,320$111,916$0$2,367,236
Pension Plan Contributions$865,685$83,943$0$949,628
Occupancy$680,987$0$0$680,987
Other Expenses$353,179$0$0$353,179
Other Employee Benefits$256,101$32,512$0$288,613
All Other Expenses$280,310$0$0$280,310
Current Officers, Directors, Trustees, and Key Employees$158,877$120,630$0$279,507
Payroll Taxes$184,125$18,811$0$202,936
Fees for Services Management$0$189,196$0$189,196
Information Technology$48,307$49,890$0$98,197
Fees for Services Accounting$0$58,448$0$58,448
Advertising$0$34,072$0$34,072
Insurance$17,969$0$0$17,969
Conferences and Meetings$0$10,362$0$10,362
Office Expenses$0$10,225$0$10,225
Fees for Services Legal$0$8,210$0$8,210
Total Functional Expenses$6,112,757$728,215$0$6,840,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,840,972
Total Expenses per Audited Statements$6,840,972
Total Expenses per Form 990$6,840,972
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
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$5,647,092
Deferred Inflows of Resources Related to Pensions$1,020,484
Capital Lease Payable$15,079
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Executive Director reviews the 990 tax return with the accounting service provider and tax preparer. This process is done before Form 990 is filed.”

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

“Compliance with the policy is reviewed at board meetings.”

Form 990, Part VI, Section B, Line 15

“The Board, after deliberation determines the Executive Director's salary. The Board, with the advisement of the Executive Director makes decisions regarding compensation of employees.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VII, Section A, Line 1A

“Per MN Statute, charter schools are required to have licensed teachers as members of the Board of Directors. Aila O'Loughlin, Mohamed Warsame, and Joe Covert are board members and received compensation for their services as teachers.”

Filing and Contact Details

Filer

Filer Name
Metro Schools
EIN
35-2215865
Phone
6127222555
Address
620 Olson Memorial Hwy, Minneapolis, MN 55411

Signing Officer

Name
Ahmed Elmi
Title
Executive Director
Phone
6127222555
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ahmed Elmi
Formed
2003
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
4
Employees
95
Volunteers
10

Preparer

Firm
Robert Reese Procaccini CPA
Address
2151 Hamline Avenue North Suite 212, Roseville, MN 55113
Preparer
Robert Procaccini
Phone
9529920995
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Board of Directors is responsible for the selection of an independent accountant and for the oversight of the financial statement audit.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The school is required to assess whether any uncertain tax positions exist and if there should be recognition of a related benefit or liability in the financial statements. The school has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt06050328
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/GrossReceiptsAmt06061641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049890
IRS990/InformationTechnologyGrp/ProgramServicesAmt048307
IRS990/InformationTechnologyGrp/TotalAmt098197
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017969
IRS990/InsuranceGrp/TotalAmt017969
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0168533
IRS990/LandBldgEquipCostOrOtherBssAmt0303564
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Metro Schools College Prep is committed to academic excellence and closing the achievement gap by establishing rigorous goals for students, parents, teachers and the school. Metro Schools College Prep values cultural, religous, ethnic, and socioeconomic diversity as central elements of a college preparatory education and provides a caring learning community that prepares students and staff to be responsible world citizens.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-974561
IRS990/NetAssetsOrFundBalancesEOYAmt0-1753892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0680987
IRS990/OccupancyGrp/TotalAmt0680987
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010225
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03968024
IRS990/OtherAssetsTotalGrp/EOYAmt03315006
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288613
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/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0642200
IRS990/OtherExpensesGrp/ProgramServicesAmt1236721
IRS990/OtherExpensesGrp/ProgramServicesAmt2132976
IRS990/OtherExpensesGrp/ProgramServicesAmt3353179
IRS990/OtherExpensesGrp/TotalAmt0642200
IRS990/OtherExpensesGrp/TotalAmt1236721
IRS990/OtherExpensesGrp/TotalAmt2132976
IRS990/OtherExpensesGrp/TotalAmt3353179
IRS990/OtherLiabilitiesGrp/BOYAmt06569076
IRS990/OtherLiabilitiesGrp/EOYAmt06682655
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02255320
IRS990/OtherSalariesAndWagesGrp/TotalAmt02367236
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018811
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184125
IRS990/PayrollTaxesGrp/TotalAmt0202936
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083943
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0865685
IRS990/PensionPlanContributionsGrp/TotalAmt0949628
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200973
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063461
IRS990/PrincipalOfficerNm0Ahmed Elmi
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05190507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01887945
IRS990/PYOtherRevenueAmt06032
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-230050
IRS990/PYSalariesCompEmpBnftPaidAmt03538645
IRS990/PYTotalExpensesAmt05426590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05196540
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-779331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,425,576
Liabilities
$7,179,468
Net assets
-$1,753,892
Revenue
$6,061,641
Expenses
$6,840,972
Net income
-$779,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.1$26.3$1.81$23.1$21.7$1.34
2023Detailed filing. Detailed filing data is available for this year.$26.6$26.2$0.47$17.8$16.7$1.10
2022Detailed filing. Detailed filing data is available for this year.$7.61$8.25$0.64$13.4$13.2$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.10$7.92$0.82$9.89$8.45$1.44
2020Detailed filing. Detailed filing data is available for this year.$5.46$7.73$2.26$7.54$8.80$1.26
2019Detailed filing. Detailed filing data is available for this year.$5.50$6.50$1.00$7.10$6.35$0.75
2018Detailed filing. Detailed filing data is available for this year.$5.43$7.18$1.75$6.06$6.84$0.78
2017Detailed filing. Detailed filing data is available for this year.$5.88$6.86$0.97$5.20$5.43$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.78$2.52$0.74$4.35$4.18$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.63$2.54$0.91$3.90$3.67$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.59$0.82$4.11$3.66$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.53$0.37$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.19$0.93$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.17$0.88$2.43