Civic Intelligence

Seed Daycare

990 • Fiscal year 2021 • EIN 41-1677034

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.SEED-HARVEST.ORG
1300 Olson Memorial HighwayMinneapolis, MN 55411

(612) 876-4186

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.92x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

17th percentile

-4.2%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$261,885

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.0%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-3.1%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$5,758,708

Down $242,196 (-4.0%) from 2020

Net Assets

Down

-$17,992

Down $83,832 (-127%) from 2020

Liabilities

Down

$5,776,700

Down $158,364 (-2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Down

$1,975,520

Down $63,487 (-3.1%) from 2020

Expenses

Up

$2,059,352

Up $53,064 (+2.6%) from 2020

Net Income

Down

-$83,832

Down $116,551 (-356%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $8,479,509Liabilities 2011: $7,122,110Net Assets 2011: $1,357,3992011Assets 2012: $8,003,112Liabilities 2012: $6,573,358Net Assets 2012: $1,429,7542012Assets 2013: $7,972,688Liabilities 2013: $6,780,227Net Assets 2013: $1,192,4612013Assets 2014: $8,297,366Liabilities 2014: $7,518,488Net Assets 2014: $778,8782014Assets 2015: $8,013,275Liabilities 2015: $7,360,862Net Assets 2015: $652,4132015Assets 2016: $7,707,653Liabilities 2016: $7,108,630Net Assets 2016: $599,0232016Assets 2017: $7,093,023Liabilities 2017: $6,925,110Net Assets 2017: $167,9132017Assets 2018: $6,568,766Liabilities 2018: $6,644,399Net Assets 2018: -$75,6332018Assets 2019: $6,479,845Liabilities 2019: $6,446,724Net Assets 2019: $33,1212019Assets 2020: $6,000,904Liabilities 2020: $5,935,064Net Assets 2020: $65,8402020Assets 2021: $5,758,708Liabilities 2021: $5,776,700Net Assets 2021: -$17,9922021Assets 2022: $5,618,124Liabilities 2022: $5,523,250Net Assets 2022: $94,8742022Assets 2023: $6,174,107Liabilities 2023: $5,920,355Net Assets 2023: $253,7522023Assets 2024: $6,503,239Liabilities 2024: $6,218,123Net Assets 2024: $285,1162024

Highlighted filing

2021

Assets$5,758,708
Liabilities$5,776,700
Net Assets-$17,992
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,651,4262011Revenue 2012: $2,652,166Expenses 2012: $2,579,811Net Income 2012: $72,3552012Revenue 2013: $3,189,154Expenses 2013: $3,426,447Net Income 2013: -$237,2932013Revenue 2014: $3,585,298Expenses 2014: $3,998,881Net Income 2014: -$413,5832014Revenue 2015: $3,936,983Expenses 2015: $4,063,448Net Income 2015: -$126,4652015Revenue 2016: $2,146,893Expenses 2016: $2,200,283Net Income 2016: -$53,3902016Revenue 2017: $1,602,918Expenses 2017: $2,034,028Net Income 2017: -$431,1102017Revenue 2018: $1,803,249Expenses 2018: $2,046,795Net Income 2018: -$243,5462018Revenue 2019: $2,181,005Expenses 2019: $1,907,061Net Income 2019: $273,9442019Revenue 2020: $2,039,007Expenses 2020: $2,006,288Net Income 2020: $32,7192020Revenue 2021: $1,975,520Expenses 2021: $2,059,352Net Income 2021: -$83,8322021Revenue 2022: $2,177,612Expenses 2022: $2,064,746Net Income 2022: $112,8662022Revenue 2023: $2,169,650Expenses 2023: $2,058,173Net Income 2023: $111,4772023Revenue 2024: $1,925,678Expenses 2024: $1,925,155Net Income 2024: $5232024

Highlighted filing

2021

Revenue$1,975,520
Expenses$2,059,352
Net Income-$83,832
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$1,975,520
Mission and Program Overview

Mission

Seed daycare is a non-profit entity whose operations consist of renting space and providing administrative services to two charter schools which provide educational and cultural enrichment programs to children in grades k-8, and operating a full-day licensed pre-school program for children ages 33 months to 5 years.

Seed Daycare is a non-profit entity whose operations consist of renting space to charter schools and providing childcare, educational, and cultural enrichment programs to children in grades K-8, and operating a full-day licensed pre-school program for children ages 33 months to 5 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,751,922$4,450,142▼ $301,780
Savings and Temporary Cash Investments$995,280$955,575▼ $39,705
Cash and Non-Interest-Bearing Accounts$114,547$148,122▲ $33,575
Prepaid Expenses and Deferred Charges$92,839$129,369▲ $36,530
Accounts Receivable$43,651$12,265▼ $31,386
Other Notes and Loans Receivable, Net$2,665$6,912▲ $4,247
Total Assets$6,000,904$5,758,708▼ $242,196
Other Assets Total-$56,323-
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,081,516$4,816,536▼ $264,980
Accounts Payable and Accrued Expenses$605,401$646,417▲ $41,016
Other Liabilities$175,914$185,191▲ $9,277
Unsecured Notes Loans Payable$72,233$72,233→ $0
Escrow Account Liability-$56,323-
Total Liabilities$5,935,064$5,776,700▼ $158,364
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$65,840$-17,992▼ $83,832
Total Net Assets Fund Balance$65,840$-17,992▼ $83,832
Total Liabilities and Net Assets / Fund Balance$6,000,904$5,758,708▼ $242,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,429,781$8,937,794$13,367,575
Equipment$11,361$166,716$178,077
Land$9,000-$9,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ella MahmoudExecutive DirectorFT$231,885$30,000$261,885

Board Members and Trustees

NameTitle
Steven WilsonBoard Chair
Alexis RaybonBoard Member
Aretta-Rie JohnsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$143,571
Program Service Revenue
$13,114
Investment Income
$158
Other Revenue
$1,818,677
All Other Contributions
$31,394
Change in Net Assets
$-83,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,975,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,975,520
Total Revenue per Form 990
$1,975,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,505,284
Salaries, Compensation, and Employee Benefits$554,068
Total Fundraising Expense$7,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$396,637$44,506-$441,143
Depreciation Depletion$342,678$60,473-$403,151
Current Officers, Directors, Trustees, and Key Employees$222,602$34,045$5,238$261,885
Occupancy$196,531$34,682-$231,213
Other Salaries and Wages$143,037$60,578$1,113$204,728
Office Expenses$91,708$16,184-$107,892
Insurance$63,723$11,245-$74,968
Other Employee Benefits$48,428$14,168$766$63,362
Fees for Services Accounting-$50,793-$50,793
Payroll Taxes$18,414$5,387$292$24,093
Other Expenses$17,339$3,060$0$20,399
Fees for Services Other$15,408--$15,408
Information Technology$5,227$923-$6,150
Fees for Services Legal-$3,068-$3,068
Advertising$2,169--$2,169
Conferences and Meetings$900--$900
Total Functional Expenses$1,690,626$361,317$7,409$2,059,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,059,352
Total Expenses per Audited Statements$2,059,352
Total Expenses per Form 990$2,059,352
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$185,191

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Minneapolis2014-03-12$5,000,000Building and Structure Improvement
BCity of Minneapolis2014-03-12$1,080,000Building and Structure Improvement

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$0$0$0$0
B$0$0$0$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 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
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 Form 990 is sent to the Chief Financial Officer and Executive Director to review. After the return has been approved, it is filed.”

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

“The Board has a written conflict of interest policy, and the Organization's officers are in compliance with the policy. The Chief Compliance Officer monitors all compliance matters and ensures the conflict of interest policy is enforced.”

Form 990, Part VI, Section B, Line 15

“There is comparison done with similar nonprofit organizations for all salaries. All salaries are determined on an individual basis, based upon work experience and work performance.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Seed Daycare
EIN
41-1677034
Phone
6128764186
Address
1300 Olson Memorial Highway, Minneapolis, MN 55411

Signing Officer

Name
Dr Ella Mahmoud
Title
Executive Director and Founder
Phone
6123819743
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ella Mahmoud
Formed
1988
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
4

Preparer

Firm
BWK Rogers PC
Address
431 South 7th Street Suite 2424, Minneapolis, MN 55415
Preparer
Melissa J Baraibar
Phone
6123325446
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

“The Organization served as a fiscal agent for another Organization.”

Schedule D, Part X, Line 2

“The Organization's activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Since the Organization is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. The Organization is not a private foundation. Management has determined that the Organization is not subject to unrelated business income tax. Management is not aware of any transactions that would impact the Organization's tax-exempt status. The Organization follows the guidance of the Accounting Standards Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended June 30, 2021 and 2020, management of the Organization is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt065840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-17992
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034682
IRS990/OccupancyGrp/ProgramServicesAmt0196531
IRS990/OccupancyGrp/TotalAmt0231213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016184
IRS990/OfficeExpensesGrp/ProgramServicesAmt091708
IRS990/OfficeExpensesGrp/TotalAmt0107892
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt056323
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063362
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13060
IRS990/OtherExpensesGrp/ProgramServicesAmt0125825
IRS990/OtherExpensesGrp/ProgramServicesAmt117339
IRS990/OtherExpensesGrp/TotalAmt0148030
IRS990/OtherExpensesGrp/TotalAmt120399
IRS990/OtherLiabilitiesGrp/BOYAmt0175914
IRS990/OtherLiabilitiesGrp/EOYAmt0185191
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204728
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02665
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06912
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05387
IRS990/PayrollTaxesGrp/ProgramServicesAmt018414
IRS990/PayrollTaxesGrp/TotalAmt024093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129369
IRS990/PrincipalOfficerNm0Dr Ella Mahmoud
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013114
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Seed Daycare operates a full-day licensed pre-school program for children ages 33 months to 5 years. Seed Daycare serves approximately 30 children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0232647
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011236
IRS990/PYOtherExpensesAmt01453860
IRS990/PYOtherRevenueAmt01763243
IRS990/PYProgramServiceRevenueAmt073289
IRS990/PYRevenuesLessExpensesAmt032719
IRS990/PYSalariesCompEmpBnftPaidAmt0552428
IRS990/PYTotalExpensesAmt02006288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02039007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt01818677
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01818677
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0995280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0955575
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0712982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08769880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01648
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87087
IRS990ScheduleA/PublicSupportPY170Pct00.8588
IRS990ScheduleA/PublicSupportTotal170Amt0712982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0712982
IRS990ScheduleA/TotalSupportAmt0818705
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04429781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08937794
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013367575
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166716
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178077
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02059352
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Lease Incentive
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01975520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization served as a fiscal agent for another Organization.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization's activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Since the Organization is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. The Organization is not a private foundation. Management has determined that the Organization is not subject to unrelated business income tax. Management is not aware of any transactions that would impact the Organization's tax-exempt status. The Organization follows the guidance of the Accounting Standards Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended June 30, 2021 and 2020, management of the Organization is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04450142
IRS990ScheduleD/TotalExpensesPerForm990Amt02059352
IRS990ScheduleD/TotalLiabilityAmt0185191
IRS990ScheduleD/TotalRevenuePerForm990Amt01975520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01975520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02059352

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,758,708
Liabilities
$5,776,700
Net assets
-$17,992
Revenue
$1,975,520
Expenses
$2,059,352
Net income
-$83,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$6.22$0.29$1.93$1.93$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$5.92$0.25$2.17$2.06$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.62$5.52$0.09$2.18$2.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.76$5.78$0.02$1.98$2.06$0.08
2020Summary only. Only limited summary data is available for this year.$6.00$5.94$0.07$2.04$2.01$0.03
2019Summary only. Only limited summary data is available for this year.$6.48$6.45$0.03$2.18$1.91$0.27
2018Summary only. Only limited summary data is available for this year.$6.57$6.64$0.08$1.80$2.05$0.24
2017Summary only. Only limited summary data is available for this year.$7.09$6.93$0.17$1.60$2.03$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.71$7.11$0.60$2.15$2.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.01$7.36$0.65$3.94$4.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.30$7.52$0.78$3.59$4.00$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$6.78$1.19$3.19$3.43$0.24
2012Summary only. Only limited summary data is available for this year.$8.00$6.57$1.43$2.65$2.58$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$7.12$1.36$2.65