Civic Intelligence

St. Cloud Christian School

990 • Fiscal year 2018 • EIN 41-1414289

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

Organization ProfileWWW.STCLOUDCHRISTIAN.ORG
430 3rd Avenue NESt Cloud, MN 56304

(320) 252-8182

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,120

Higher top officer pay than 55% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$750,341

Down $4,814 (-0.6%) from 2017

Net Assets

Down

$375,830

Down $63,965 (-15%) from 2017

Liabilities

Up

$374,511

Up $59,151 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Down

$1,239,727

Down $13,764 (-1.1%) from 2017

Expenses

Up

$1,303,692

Up $3,095 (+0.2%) from 2017

Net Income

Down

-$63,965

Down $16,859 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,018,578Liabilities 2011: $197,923Net Assets 2011: $820,6552011Assets 2012: $918,212Liabilities 2012: $288,605Net Assets 2012: $629,6072012Assets 2013: $866,298Liabilities 2013: $240,921Net Assets 2013: $625,3772013Assets 2014: $894,480Liabilities 2014: $271,947Net Assets 2014: $622,5332014Assets 2015: $847,977Liabilities 2015: $317,049Net Assets 2015: $530,9282015Assets 2016: $875,208Liabilities 2016: $388,307Net Assets 2016: $486,9012016Assets 2017: $755,155Liabilities 2017: $315,360Net Assets 2017: $439,7952017Assets 2018: $750,341Liabilities 2018: $374,511Net Assets 2018: $375,8302018Assets 2019: $702,250Liabilities 2019: $314,108Net Assets 2019: $388,1422019Assets 2020: $741,280Liabilities 2020: $212,323Net Assets 2020: $528,9572020Assets 2021: $961,134Liabilities 2021: $360,348Net Assets 2021: $600,7862021Assets 2022: $1,166,841Liabilities 2022: $400,206Net Assets 2022: $766,6352022Assets 2023: $1,311,032Liabilities 2023: $539,406Net Assets 2023: $771,6262023

Highlighted filing

2018

Assets$750,341
Liabilities$374,511
Net Assets$375,830
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,231,787Expenses 2011: $1,140,472Net Income 2011: $91,3152011Expenses 2012: $1,228,8952012Revenue 2013: $1,214,164Expenses 2013: $1,218,394Net Income 2013: -$4,2302013Revenue 2014: $1,212,582Expenses 2014: $1,168,657Net Income 2014: $43,9252014Revenue 2015: $1,114,712Expenses 2015: $1,206,317Net Income 2015: -$91,6052015Revenue 2016: $1,164,272Expenses 2016: $1,208,299Net Income 2016: -$44,0272016Revenue 2017: $1,253,491Expenses 2017: $1,300,597Net Income 2017: -$47,1062017Revenue 2018: $1,239,727Expenses 2018: $1,303,692Net Income 2018: -$63,9652018Revenue 2019: $1,237,211Expenses 2019: $1,224,410Net Income 2019: $12,8012019Revenue 2020: $1,170,160Expenses 2020: $1,029,051Net Income 2020: $141,1092020Revenue 2021: $1,193,560Expenses 2021: $1,123,960Net Income 2021: $69,6002021Revenue 2022: $1,725,786Expenses 2022: $1,558,150Net Income 2022: $167,6362022Revenue 2023: $1,933,800Expenses 2023: $1,929,458Net Income 2023: $4,3422023

Highlighted filing

2018

Revenue$1,239,727
Expenses$1,303,692
Net Income-$63,965
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$1,254,023
Mission and Program Overview

Mission

St. Cloud christian school exists in partnership with christian families and churches to assist each student to grow in excellence spiritually, academically, socially and physically.

Sccs exists in partnership with christian families and churches to assist each student to grow in excellence spiritually, academically, socially and physically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$581,282$560,611▼ $20,671
Cash and Non-Interest-Bearing Accounts$116,298$97,911▼ $18,387
Pledges and Grants Receivable-$36,425-
Savings and Temporary Cash Investments$32,301$23,990▼ $8,311
Accounts Receivable$20,039$11,869▼ $8,170
Investments Other Securities-$11,136-
Prepaid Expenses and Deferred Charges$5,235$8,399▲ $3,164
Total Assets$755,155$750,341▼ $4,814
Liabilities
Deferred Revenue$152,484$157,014▲ $4,530
Accounts Payable and Accrued Expenses$121,001$109,352▼ $11,649
Mortgage Notes Payable Secured by Investment Property$41,875$108,145▲ $66,270
Total Liabilities$315,360$374,511▲ $59,151
Net Assets / Fund Balance
Unrestricted Net Assets$415,615$312,051▼ $103,564
Temporarily Rstr Net Assets$11,537$51,136▲ $39,599
Permanently Rstr Net Assets$12,643$12,643→ $0
Total Net Assets Fund Balance$439,795$375,830▼ $63,965
Total Liabilities and Net Assets / Fund Balance$755,155$750,341▼ $4,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,431$290,669$815,100
Equipment$22,145$142,382$164,527
Leasehold Improvements$14,035$68,864$82,899

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$12,643---$12,643
2017$12,643---$12,643
2016$12,643---$12,643
2015$12,643-▲ $24-$12,643
2014$12,643-▲ $25-$12,643
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy KrollInterim PresidentFT$73,120$73,120

Board Members and Trustees

NameTitle
Nadine EbertChair
Dominic DingerVice Chair
Kelly PetersonBoard Member
Renee AhrendsBoard Member
Jon WatkinsBoard Treasurer
Clint LentnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$251,145
Program Service Revenue
$996,969
Investment Income
$184
Other Revenue
$-8,571
All Other Contributions
$195,947
Change in Net Assets
$-63,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,156,054
Revenue Not Reported on Financial Statements
$83,673
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$83,673
Total Revenue per Audited Statements
$1,156,054
Total Revenue per Form 990
$1,239,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$999,714
Other Expenses$303,978
Total Fundraising Expense$45,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,882$52,261$34,377$779,520
Other Employee Benefits$88,979--$88,979
Current Officers, Directors, Trustees, and Key Employees-$73,120-$73,120
Payroll Taxes$50,918$4,329$2,848$58,095
Occupancy$52,616--$52,616
Depreciation Depletion$28,296--$28,296
Other Expenses$8,156$4,997-$13,153
All Other Expenses$4,582$8,197-$12,779
Fees for Services Accounting-$6,775-$6,775
Advertising--$6,334$6,334
Fees for Services Other-$5,749-$5,749
Office Expenses$3,313-$2,014$5,327
Information Technology$5,135--$5,135
Interest$1,149$2,442-$3,591
Insurance-$1,833-$1,833
Conferences and Meetings$1,234--$1,234
Fees for Services Legal-$656-$656
Total Functional Expenses$1,096,828$161,291$45,573$1,303,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,303,692
Expenses per Audited Statements$1,220,019
Total Expenses per Audited Statements$1,220,019
Expenses Not Reported on Financial Statements$83,673
Other Expense Adjustments$83,673
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,296
Fundraising Gross Income$3,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leaving a Legacy$50,118-$3,098-
Police/fire Dinner$4,580-$600-
Total Events$58,251$3,053$14,296$-11,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Management duties delegated
No

Governance Explanations

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

“Per the articles of incorporation, the school has members who are eligible to vote to ratify the election of candidiates for board positions.”

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

“Per the articles of incorporation, governance decisions of the organization are reserved to, or subject ot approval by, members, stockholders, or persons other than the governing body.”

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

“The administrator and the finance committee of the governing board review the irs form 990. A draft copy is then provided in electronic format to the governing board for their review before it is filed.”

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

“Board meetings are open to discussion on conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Administrator compensation process: an evaluation form is completed annually by all teachers and board members. The evaluation forms are then reviewed by the board and a compensation adjustment is determined and approved. The executive committee then meets with the administrator to review feedback and set compensation for the next year. Other non-contract employees: the administrator evaluates performance and then makes a recommendation to the governing board for any pay adjustments. The board reviews the recommendations and approves any changes in compensation.”

Form 990, Part VI, Section C, Line 19

“All documents and policies are available upon request. Annual financial statements are distributed at an annual board meeting.”

Filing and Contact Details

Filer

Filer Name
St Cloud Christian School
EIN
41-1414289
Phone
3202528182
Address
430 3RD AVENUE NE, ST CLOUD, MN 56304

Signing Officer

Name
Nadine Ebert
Title
Board Chair
Phone
3202528182
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadine Ebert
Formed
1979
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
42
Volunteers
100

Preparer

Firm
Miller Welle Heiser & Co Ltd
Address
4170 THIELMAN LANE PO BOX 159, ST CLOUD, MN 56302-0159
Preparer
Jeffrey J Gannon CPA
Phone
3202539505
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment funds are for scholarships or other school programs.”

PART X, LINE 2:

“The organization is subject to the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has the greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the tax positions for the organization and concluded that the organization had taken no uncertain income tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.”

Part XI & XII, Lines 4B

“Expenses are for self funded student activities and school food service, and are included in cost of sales, which is a reduction of program revenues in the audited financial statements, but are included in expenses for reporting on the irs form 990.”

Raw XML AppendixShowing 400 of 497 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0121001
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0109352
IRS990/AccountsReceivableGrp/BOYAmt020039
IRS990/AccountsReceivableGrp/EOYAmt011869
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCCS EXISTS IN PARTNERSHIP WITH CHRISTIAN FAMILIES AND CHURCHES TO ASSIST EACH STUDENT TO GROW IN EXCELLENCE SPIRITUALLY, ACADEMICALLY, SOCIALLY AND PHYSICALLY.
IRS990/AdvertisingGrp/FundraisingAmt06334
IRS990/AdvertisingGrp/TotalAmt06334
IRS990/AllOtherContributionsAmt0195947
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08197
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04582
IRS990/AllOtherExpensesGrp/TotalAmt012779
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03202528182
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 3RD AVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CLOUD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056304
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0116298
IRS990/CashNonInterestBearingGrp/EOYAmt097911
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt073120
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073120
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01234
IRS990/ConferencesMeetingsGrp/TotalAmt01234
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt055198
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0251145
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0184
IRS990/CYOtherExpensesAmt0303978
IRS990/CYOtherRevenueAmt0-8571
IRS990/CYProgramServiceRevenueAmt0996969
IRS990/CYRevenuesLessExpensesAmt0-63965
IRS990/CYSalariesCompEmpBnftPaidAmt0999714
IRS990/CYTotalExpensesAmt01303692
IRS990/CYTotalFundraisingExpenseAmt045573
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01239727
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0152484
IRS990/DeferredRevenueGrp/EOYAmt0157014
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028296
IRS990/DepreciationDepletionGrp/TotalAmt028296
IRS990/Desc0CHRISTIAN EDUCATION TO APPROXIMATELY 165 STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADE IN THE ST. CLOUD AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01013155
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06775
IRS990/FeesForServicesAccountingGrp/TotalAmt06775
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0656
IRS990/FeesForServicesLegalGrp/TotalAmt0656
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05749
IRS990/FeesForServicesOtherGrp/TotalAmt05749
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CLINT LENTNER
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JON WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE AHRENDS
IRS990/Form990PartVIISectionAGrp/PersonNm4NADINE EBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5DOMINIC DINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY KROLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt673120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6INTERIM PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055198
IRS990/FundraisingDirectExpensesAmt014296
IRS990/FundraisingGrossIncomeAmt03053
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01254023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05135
IRS990/InformationTechnologyGrp/TotalAmt05135
IRS990/InsuranceGrp/ManagementAndGeneralAmt01833
IRS990/InsuranceGrp/TotalAmt01833
IRS990/InterestGrp/ManagementAndGeneralAmt02442
IRS990/InterestGrp/ProgramServicesAmt01149
IRS990/InterestGrp/TotalAmt03591
IRS990/InvestmentIncomeGrp/ExclusionAmt0184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011136
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0501915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0581282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0560611
IRS990/LandBldgEquipCostOrOtherBssAmt01062526
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. CLOUD CHRISTIAN SCHOOL EXISTS IN PARTNERSHIP WITH CHRISTIAN FAMILIES AND CHURCHES TO ASSIST EACH STUDENT TO GROW IN EXCELLENCE SPIRITUALLY, ACADEMICALLY, SOCIALLY AND PHYSICALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt041875
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0108145
IRS990/NetAssetsOrFundBalancesBOYAmt0439795
IRS990/NetAssetsOrFundBalancesEOYAmt0375830
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09159
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052616
IRS990/OccupancyGrp/TotalAmt052616
IRS990/OfficeExpensesGrp/FundraisingAmt02014
IRS990/OfficeExpensesGrp/ProgramServicesAmt03313
IRS990/OfficeExpensesGrp/TotalAmt05327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088979
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc1ACTIVITY EXPENSES
IRS990/OtherExpensesGrp/Desc2ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14997
IRS990/OtherExpensesGrp/ProgramServicesAmt075895
IRS990/OtherExpensesGrp/ProgramServicesAmt148898
IRS990/OtherExpensesGrp/ProgramServicesAmt234775
IRS990/OtherExpensesGrp/ProgramServicesAmt38156
IRS990/OtherExpensesGrp/TotalAmt076827
IRS990/OtherExpensesGrp/TotalAmt148898
IRS990/OtherExpensesGrp/TotalAmt234775
IRS990/OtherExpensesGrp/TotalAmt313153
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02672
IRS990/OtherRevenueTotalAmt02672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0692882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779520
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04329
IRS990/PayrollTaxesGrp/ProgramServicesAmt050918
IRS990/PayrollTaxesGrp/TotalAmt058095
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012643
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012643
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08399
IRS990/PrincipalOfficerNm0NADINE EBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & ACTIVITY FEE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FAMILY FES
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ACTIVITY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TEXTBOOK & CURRICULUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0865412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0865412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416922
IRS990/ProgSrvcAccomActy2Grp/Desc0EXTRACURRICULAR/SELF-FUNDED STUDENT ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048898
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033099
IRS990/ProgSrvcAccomActy3Grp/Desc0ATHLETICS REVENUE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034775
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035959
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0407
IRS990/PYOtherExpensesAmt0348549
IRS990/PYOtherRevenueAmt01154
IRS990/PYProgramServiceRevenueAmt01150577
IRS990/PYRevenuesLessExpensesAmt0-47106
IRS990/PYSalariesCompEmpBnftPaidAmt0952048
IRS990/PYTotalExpensesAmt01300597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01253491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0930583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023990
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0524431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012643
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164527
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt083673
IRS990ScheduleD/ExpensesSubtotalAmt01220019
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068864
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082899
IRS990ScheduleD/OtherExpensesNotIncludedAmt083673
IRS990ScheduleD/OtherRevenuesNotIncludedAmt083673
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt083673
IRS990ScheduleD/RevenueSubtotalAmt01156054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT FUNDS ARE FOR SCHOLARSHIPS OR OTHER SCHOOL PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS SUBJECT TO THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS THE GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE TAX POSITIONS FOR THE ORGANIZATION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES ARE FOR SELF FUNDED STUDENT ACTIVITIES AND SCHOOL FOOD SERVICE, AND ARE INCLUDED IN COST OF SALES, WHICH IS A REDUCTION OF PROGRAM REVENUES IN THE AUDITED FINANCIAL STATEMENTS, BUT ARE INCLUDED IN EXPENSES FOR REPORTING ON THE IRS FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI & XII, LINES 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560611
IRS990ScheduleD/TotalExpensesPerForm990Amt01303692
IRS990ScheduleD/TotalRevenuePerForm990Amt01239727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01156054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01220019
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS POSTED ON SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF RECORDS NON-MAINTENANCE: THE ORGANIZATION IS FAITH BASED AND DOES NOT TRACK THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY OR ADMINISTRATIVE STAFF.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055198
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050118
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04580
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014296
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEAVING A LEGACY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POLICE/FIRE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03518
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0990
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03053
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER THE ARTICLES OF INCORPORATION, THE SCHOOL HAS MEMBERS WHO ARE ELIGIBLE TO VOTE TO RATIFY THE ELECTION OF CANDIDIATES FOR BOARD POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE ARTICLES OF INCORPORATION, GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO, OR SUBJECT OT APPROVAL BY, MEMBERS, STOCKHOLDERS, OR PERSONS OTHER THAN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINISTRATOR AND THE FINANCE COMMITTEE OF THE GOVERNING BOARD REVIEW THE IRS FORM 990. A DRAFT COPY IS THEN PROVIDED IN ELECTRONIC FORMAT TO THE GOVERNING BOARD FOR THEIR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETINGS ARE OPEN TO DISCUSSION ON CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATOR COMPENSATION PROCESS: AN EVALUATION FORM IS COMPLETED ANNUALLY BY ALL TEACHERS AND BOARD MEMBERS. THE EVALUATION FORMS ARE THEN REVIEWED BY THE BOARD AND A COMPENSATION ADJUSTMENT IS DETERMINED AND APPROVED. THE EXECUTIVE COMMITTEE THEN MEETS WITH THE ADMINISTRATOR TO REVIEW FEEDBACK AND SET COMPENSATION FOR THE NEXT YEAR. OTHER NON-CONTRACT EMPLOYEES: THE ADMINISTRATOR EVALUATES PERFORMANCE AND THEN MAKES A RECOMMENDATION TO THE GOVERNING BOARD FOR ANY PAY ADJUSTMENTS. THE BOARD REVIEWS THE RECOMMENDATIONS AND APPROVES ANY CHANGES IN COMPENSATION.

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
$750,341
Liabilities
$374,511
Net assets
$375,830
Revenue
$1,239,727
Expenses
$1,303,692
Net income
-$63,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.54$0.77$1.93$1.93$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.40$0.77$1.73$1.56$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.36$0.60$1.19$1.12$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.21$0.53$1.17$1.03$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.31$0.39$1.24$1.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.37$0.38$1.24$1.30$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.32$0.44$1.25$1.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.39$0.49$1.16$1.21$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.32$0.53$1.11$1.21$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.27$0.62$1.21$1.17$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.24$0.63$1.21$1.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.29$0.63$1.23
2011Summary only. Only limited summary data is available for this year.$1.02$0.20$0.82$1.23$1.14$0.09