Civic Intelligence

Cedar Riverside Community School

990 • Fiscal year 2020 • EIN 41-1748473

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 17, 2021

Organization Profilewww.CRCS-School.org
1610 S 6th StMinneapolis, MN 55454

(612) 339-5767

Siviq Scores

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

Liabilities / Assets

97th percentile

1.59x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.53x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$124,480

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,352,806

Down $790,901 (-25%) from 2019

Net Assets

Down

-$1,382,819

Down $294,533 (-27%) from 2019

Liabilities

Down

$3,735,625

Down $496,368 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Down

$2,442,362

Down $885,427 (-27%) from 2019

Expenses

Down

$2,736,895

Down $57,324 (-2.1%) from 2019

Net Income

Down

-$294,533

Down $828,103 (-155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $403,805Liabilities 2010: $155,547Net Assets 2010: $248,2582010Assets 2011: $671,513Liabilities 2011: $328,199Net Assets 2011: $343,3142011Assets 2012: $910,250Liabilities 2012: $426,213Net Assets 2012: $484,0372012Assets 2013: $791,522Liabilities 2013: $227,822Net Assets 2013: $563,7002013Assets 2014: $893,431Liabilities 2014: $274,090Net Assets 2014: $619,3412014Assets 2015: $755,086Liabilities 2015: $1,551,601Net Assets 2015: -$796,5152015Assets 2016: $739,897Liabilities 2016: $1,571,798Net Assets 2016: -$831,9012016Assets 2017: $1,077,437Liabilities 2017: $2,165,740Net Assets 2017: -$1,088,3032017Assets 2018: $3,490,773Liabilities 2018: $5,112,629Net Assets 2018: -$1,621,8562018Assets 2019: $3,143,707Liabilities 2019: $4,231,993Net Assets 2019: -$1,088,2862019Assets 2020: $2,352,806Liabilities 2020: $3,735,625Net Assets 2020: -$1,382,8192020Assets 2021: $1,445,172Liabilities 2021: $3,522,184Net Assets 2021: -$2,077,0122021

Highlighted filing

2020

Assets$2,352,806
Liabilities$3,735,625
Net Assets-$1,382,819
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,366,7222010Expenses 2011: $1,927,2322011Expenses 2012: $2,246,5652012Revenue 2013: $2,440,723Expenses 2013: $2,361,060Net Income 2013: $79,6632013Revenue 2014: $2,747,149Expenses 2014: $2,691,508Net Income 2014: $55,6412014Revenue 2015: $2,594,755Expenses 2015: $2,663,118Net Income 2015: -$68,3632015Revenue 2016: $2,542,439Expenses 2016: $2,577,825Net Income 2016: -$35,3862016Revenue 2017: $3,152,494Expenses 2017: $3,408,896Net Income 2017: -$256,4022017Revenue 2018: $3,144,215Expenses 2018: $3,677,663Net Income 2018: -$533,4482018Revenue 2019: $3,327,789Expenses 2019: $2,794,219Net Income 2019: $533,5702019Revenue 2020: $2,442,362Expenses 2020: $2,736,895Net Income 2020: -$294,5332020Revenue 2021: $2,068,434Expenses 2021: $2,762,627Net Income 2021: -$694,1932021

Highlighted filing

2020

Revenue$2,442,362
Expenses$2,736,895
Net Income-$294,533
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.2
Gross Receipts
$2,442,362
Mission and Program Overview

Mission

Cedar Riverside Community School connects our students to the world by means of a rigorous, academic program with an emphasis on literacy and character development.

To connect our students to the world by means of rigorous, academic program with an emphasis on literacy and character development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$918,344$542,987▼ $375,357
Accounts Receivable$26,039$326,786▲ $300,747
Land, Buildings, and Equipment, Net$105,076$107,388▲ $2,312
Pd in Cap Srpls Land Bldg Eqp Fund$105,076$107,388▲ $2,312
Prepaid Expenses and Deferred Charges$28,022$3,310▼ $24,712
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-1,193,362$-1,490,207▼ $296,845
Total Assets$3,143,707$2,352,806▼ $790,901
Other Assets Total$2,066,226$1,372,335▼ $693,891
Liabilities
Other Liabilities$4,063,349$3,529,755▼ $533,594
Accounts Payable and Accrued Expenses$161,144$205,870▲ $44,726
Deferred Revenue$7,500--
Total Liabilities$4,231,993$3,735,625▼ $496,368
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,088,286$-1,382,819▼ $294,533
Total Liabilities and Net Assets / Fund Balance$3,143,707$2,352,806▼ $790,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,170$69,212$158,382
Leasehold Improvements$18,218$13,135$31,353
Other Assets Org$1,372,335--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bert StrassburgExecutive DirectorFT$97,713$26,767$124,480
Jennifer Van HaftenSecretary/TeacherFT$41,610$12,498$54,108
Janet YoungersVice Chair/TeacherFT$37,520$11,504$49,024
Hannah LodgeTreasurer/TeacherFT$19,047$2,966$22,013

Board Members and Trustees

NameTitle
Sonja BervenChair
Abdullahi AlibarreMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Teaching Temps IncSubstitute Teaching9655 Schmidt Lake RD STE 300, Plymouth, MN 55442$106,501
Monarch Bus Service IncTransportaion101 East 10th Street STE 300, Hastings, MN 55033$106,014
Revenue and Support

Revenue Composition

Contributions and Grants
$2,425,129
Program Service Revenue
$400
Investment Income
$8,285
Other Revenue
$8,548
All Other Contributions
$17,046
Change in Net Assets
$-294,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,442,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,442,362
Total Revenue per Form 990
$2,442,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,584,978
Other Expenses$1,151,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,239$149,623-$869,862
Fees for Services Other$463,865$131,410-$595,275
Current Officers, Directors, Trustees, and Key Employees$252,457$54,261-$306,718
Occupancy$285,090$426-$285,516
Pension Plan Contributions$230,913$29,224-$260,137
Payroll Taxes$78,105$14,516-$92,621
Other Employee Benefits$44,808$10,832-$55,640
All Other Expenses$21,911$19,050-$40,961
Insurance$10,459$9,737-$20,196
Depreciation Depletion$11,758$8,340-$20,098
Other Expenses$11,671$8,264-$19,935
Travel$254--$254
Total Functional Expenses$2,268,143$468,752$0$2,736,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,736,895
Total Expenses per Audited Statements$2,736,895
Total Expenses per Form 990$2,736,895
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
Deferred Pension Inflows$2,049,014
Pension Liability$1,480,741
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 A, line 7A

“Voting members shall include the members of the Board of Directors and members of the corporation's standing committees, persons employed by the corporation, and parents or legal guardians of the children attending the school.”

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

“The Executive Director reviews the form 990 as prepared by an independent accounting firm. The governing board receives a public disclosure copy of the form 990 before it is filed.”

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

“Officers and Directors are required to complete a form each year disclosing any interests that could give rise to conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The Board determines the Executive Director's and all staff salaries based on the comparable Charter school data. The benefits package is based on what all licensed staff receive with regard to health insurance and other benefits.”

Form 990, Part VI, Section C, line 19

“Cedar Riverside Community School's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Riverside Community School
EIN
41-1748473
Phone
6123395767
Address
1610 S 6th St, Minneapolis, MN 55454

Signing Officer

Name
Bert Strassburg
Title
Executive Director
Phone
6123395767
Signed
2021-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bert Strassburg
Formed
1993
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
2
Employees
63
Volunteers
25

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

“Consultants: Program service expenses 111,383. Management and general expenses 131,410. Fundraising expenses 0. Total expenses 242,793. Contracted Transportation: Program service expenses 107,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,547. Instructional Support: Program service expenses 206,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 206,216. Cultural Liaison: Program service expenses 38,719. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,719.”

Form 990, Part XII, Line 2C:

“The 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. The Charter School has evaluated and determined that there are no uncertain tax positions as of June 30, 2020. The Charter School's tax returns are subject to possible examination by the taxing authorities.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt2217
IRS990/OtherExpensesGrp/ProgramServicesAmt311671
IRS990/OtherExpensesGrp/TotalAmt0119183
IRS990/OtherExpensesGrp/TotalAmt129083
IRS990/OtherExpensesGrp/TotalAmt221416
IRS990/OtherExpensesGrp/TotalAmt319935
IRS990/OtherLiabilitiesGrp/BOYAmt04063349
IRS990/OtherLiabilitiesGrp/EOYAmt03529755
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Pension Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt08548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08548
IRS990/OtherRevenueTotalAmt08548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0720239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0869862
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014516
IRS990/PayrollTaxesGrp/ProgramServicesAmt078105
IRS990/PayrollTaxesGrp/TotalAmt092621
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0105076
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0107388
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029224
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0230913
IRS990/PensionPlanContributionsGrp/TotalAmt0260137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03310
IRS990/PrincipalOfficerNm0Bert Strassburg
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Fees from Patrons
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02687674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08172
IRS990/PYOtherExpensesAmt01273773
IRS990/PYOtherRevenueAmt0493091
IRS990/PYProgramServiceRevenueAmt0138852
IRS990/PYRevenuesLessExpensesAmt0533570
IRS990/PYSalariesCompEmpBnftPaidAmt01520446
IRS990/PYTotalExpensesAmt02794219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03327789
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-294533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
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/EquipmentGrp/BookValueAmt089170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158382
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02736895
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018218
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01372335
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Pension Outflows
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02049014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11480741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Pension Inflows
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02442362
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. The Charter School has evaluated and determined that there are no uncertain tax positions as of June 30, 2020. The Charter School's tax returns are subject to possible examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107388
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01372335
IRS990ScheduleD/TotalExpensesPerForm990Amt02736895
IRS990ScheduleD/TotalLiabilityAmt03529755
IRS990ScheduleD/TotalRevenuePerForm990Amt02442362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02442362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02736895
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is communicated in all solicitations and registration materials
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school does not provide scholarships or other financial assistance
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2State: Minnesota Department of Education Federal: U.S. Department of Education
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Voting members shall include the members of the Board of Directors and members of the corporation's standing committees, persons employed by the corporation, and parents or legal guardians of the children attending the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews the form 990 as prepared by an independent accounting firm. The governing board receives a public disclosure copy of the form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and Directors are required to complete a form each year disclosing any interests that could give rise to conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board determines the Executive Director's and all staff salaries based on the comparable Charter school data. The benefits package is based on what all licensed staff receive with regard to health insurance and other benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cedar Riverside Community School's governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consultants: Program service expenses 111,383. Management and general expenses 131,410. Fundraising expenses 0. Total expenses 242,793. Contracted Transportation: Program service expenses 107,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,547. Instructional Support: Program service expenses 206,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 206,216. Cultural Liaison: Program service expenses 38,719. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03143707
IRS990/TotalAssetsEOYAmt02352806
IRS990/TotalAssetsGrp/BOYAmt03143707
IRS990/TotalAssetsGrp/EOYAmt02352806
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02425129
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0468752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02268143
IRS990/TotalFunctionalExpensesGrp/TotalAmt02736895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04231993
IRS990/TotalLiabilitiesEOYAmt03735625
IRS990/TotalLiabilitiesGrp/BOYAmt04231993
IRS990/TotalLiabilitiesGrp/EOYAmt03735625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1088286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1382819
IRS990/TotalOtherCompensationAmt053735
IRS990/TotalProgramServiceExpensesAmt02268143
IRS990/TotalProgramServiceRevenueAmt0400
IRS990/TotalReportableCompFromOrgAmt0195890
IRS990/TotalRevenueGrp/ExclusionAmt016833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02442362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03143707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02352806
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0254
IRS990/TravelGrp/TotalAmt0254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,352,806
Liabilities
$3,735,625
Net assets
-$1,382,819
Revenue
$2,442,362
Expenses
$2,736,895
Net income
-$294,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.45$3.52$2.08$2.07$2.76$0.69
2020Detailed filing. Detailed filing data is available for this year.$2.35$3.74$1.38$2.44$2.74$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.14$4.23$1.09$3.33$2.79$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.49$5.11$1.62$3.14$3.68$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.08$2.17$1.09$3.15$3.41$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.74$1.57$0.83$2.54$2.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.76$1.55$0.80$2.59$2.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.27$0.62$2.75$2.69$0.06
2013Summary only. Only limited summary data is available for this year.$0.79$0.23$0.56$2.44$2.36$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.43$0.48$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.33$0.34$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.16$0.25$1.37