Civic Intelligence

Pact Charter School

990 • Fiscal year 2020 • EIN 41-1775865

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 07, 2021

Organization Profilewww.pact.charter.k12.mn.us
7250 E Ramsey PkwyRamsey, MN 55303

(763) 712-4200

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

1.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$125,825

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,358,778

Down $1,066,040 (-14%) from 2019

Net Assets

Down

-$1,757,272

Down $77,138 (-4.6%) from 2019

Liabilities

Down

$8,116,050

Down $988,902 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Down

$7,543,167

Down $1,120,586 (-13%) from 2019

Expenses

Up

$7,620,305

Up $448,079 (+6.2%) from 2019

Net Income

Down

-$77,138

Down $1,568,665 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,994,266Liabilities 2011: $396,570Net Assets 2011: $2,597,6962011Assets 2012: $3,353,652Liabilities 2012: $416,489Net Assets 2012: $2,937,1632012Assets 2013: $3,566,815Liabilities 2013: $488,618Net Assets 2013: $3,078,1972013Assets 2014: $3,479,610Liabilities 2014: $529,838Net Assets 2014: $2,949,7722014Assets 2015: $3,479,592Liabilities 2015: $4,350,743Net Assets 2015: -$871,1512015Assets 2016: $3,897,986Liabilities 2016: $4,611,217Net Assets 2016: -$713,2312016Assets 2017: $10,338,910Liabilities 2017: $12,295,861Net Assets 2017: -$1,956,9512017Assets 2018: $8,590,024Liabilities 2018: $11,761,685Net Assets 2018: -$3,171,6612018Assets 2019: $7,424,818Liabilities 2019: $9,104,952Net Assets 2019: -$1,680,1342019Assets 2020: $6,358,778Liabilities 2020: $8,116,050Net Assets 2020: -$1,757,2722020Assets 2021: $5,704,270Liabilities 2021: $7,254,956Net Assets 2021: -$1,550,6862021Assets 2022: $5,812,709Liabilities 2022: $6,922,025Net Assets 2022: -$1,109,3162022Assets 2023: $5,912,604Liabilities 2023: $6,107,668Net Assets 2023: -$195,0642023

Highlighted filing

2020

Assets$6,358,778
Liabilities$8,116,050
Net Assets-$1,757,272
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,325,3572011Revenue 2012: $5,961,220Expenses 2012: $5,621,753Net Income 2012: $339,4672012Expenses 2013: $6,122,9902013Revenue 2014: $6,456,676Expenses 2014: $6,585,101Net Income 2014: -$128,4252014Revenue 2015: $6,619,076Expenses 2015: $7,005,757Net Income 2015: -$386,6812015Revenue 2016: $7,341,531Expenses 2016: $7,183,611Net Income 2016: $157,9202016Revenue 2017: $7,239,733Expenses 2017: $8,483,453Net Income 2017: -$1,243,7202017Revenue 2018: $7,226,435Expenses 2018: $8,441,145Net Income 2018: -$1,214,7102018Revenue 2019: $8,663,753Expenses 2019: $7,172,226Net Income 2019: $1,491,5272019Revenue 2020: $7,543,167Expenses 2020: $7,620,305Net Income 2020: -$77,1382020Revenue 2021: $7,920,271Expenses 2021: $7,713,685Net Income 2021: $206,5862021Revenue 2022: $8,450,836Expenses 2022: $8,009,466Net Income 2022: $441,3702022Revenue 2023: $10,121,647Expenses 2023: $9,207,395Net Income 2023: $914,2522023

Highlighted filing

2020

Revenue$7,543,167
Expenses$7,620,305
Net Income-$77,138
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 7, 2021
Return Version
2019v5.2
Gross Receipts
$7,543,167
Mission and Program Overview

Mission

Prepare students for college and life-long learning; promote positive character development; and pursue a community atmosphere of mutual respect.

Partnering as parents, students, and staff to develop students of character and academic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,131,900$2,484,977▲ $353,077
Pledges and Grants Receivable$955,527$704,067▼ $251,460
Land, Buildings, and Equipment, Net$453,726$519,036▲ $65,310
Prepaid Expenses and Deferred Charges$61,466$53,134▼ $8,332
Accounts Receivable$1,697$2,695▲ $998
Total Assets$7,424,818$6,358,778▼ $1,066,040
Other Assets Total$3,820,502$2,594,869▼ $1,225,633
Liabilities
Other Liabilities$8,619,994$7,550,577▼ $1,069,417
Accounts Payable and Accrued Expenses$484,958$565,473▲ $80,515
Total Liabilities$9,104,952$8,116,050▼ $988,902
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$53,134-
Net Assets Without Donor Restrictions$-1,680,134$-1,810,406▼ $130,272
Total Net Assets Fund Balance$-1,680,134$-1,757,272▼ $77,138
Total Liabilities and Net Assets / Fund Balance$7,424,818$6,358,778▼ $1,066,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$333,039$723,640$1,056,679
Leasehold Improvements$185,997$412,768$598,765
Other Assets Org$2,594,869--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua NyquistED of Building OperationsFT$106,071$19,754$125,825
Amy ErenduED of LearningFT$98,444$19,155$117,599
Guy WintersDirector Partial Year/ TeacherFT$67,010$14,200$81,210
Mary LevyDirector/ TeacherFT$71,400$5,775$77,175
Thomas SchwartzbauerDirector Partial Year/ TeacherFT$63,053$13,456$76,509
Pamela BackowskiDirector Partial Year/ TeacherFT$58,415$16,144$74,559
Jennifer Lemeshevskiy McDevittDirector Partial Year/ TeacherFT$48,888$4,427$53,315
Samantha PeltierDirector/ TeacherFT$41,412$11,726$53,138
Beth FullerDirector Partial Year/ TeacherFT$38,167$11,349$49,516
Alan SwansonDirector/ TeacherFT$36,503$11,340$47,843
Emily NelsonDirector/ TeacherFT$36,884$10,950$47,834
Kelly LemusDirector Partial Year/ TeacherFT$36,472$11,346$47,818
Marna LuerVice Chair/ TeacherFT$40,233$3,122$43,355
Samantha BerryhillDirector/ TeacherFT$33,000$5,526$38,526

Board Members and Trustees

NameTitle
Nadine JohnsonChair
Nathan FlansburgChair Partial Year
Gloria GustafsonDirector
Jason BuschDirector
Joline NeilsonDirector
Carl SandmannDirector Partial Year
Bradley LawrenceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Student TransportaionStudent Busing1830 Radisson Road NE, Blaine, MN 55449$452,706
Revenue and Support

Revenue Composition

Contributions and Grants
$7,383,118
Program Service Revenue
$109,030
Investment Income
$25,056
Other Revenue
$25,963
All Other Contributions
$4,445
Change in Net Assets
$-77,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,625,759
Other Expenses$2,994,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,300,295$382,370-$2,682,665
Occupancy$1,215,746--$1,215,746
Fees for Services Other$883,767$122,540-$1,006,307
Current Officers, Directors, Trustees, and Key Employees$625,195$109,043-$734,238
Other Employee Benefits$421,736$102,654-$524,390
Pension Plan Contributions$376,969$58,160-$435,129
Office Expenses$262,067$12,945-$275,012
Payroll Taxes$214,627$34,710-$249,337
Depreciation Depletion$83,031$8,919-$91,950
Fees for Services Accounting-$75,595-$75,595
Insurance$36,786--$36,786
Information Technology$17,770$18,133-$35,903
Travel$20,966$4,608-$25,574
Other Expenses$4,775$10,643-$15,418
Fees for Services Legal-$9,823-$9,823
Total Functional Expenses$6,670,162$950,143$0$7,620,305
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 Inflow of Pension Resources$4,342,130
Net Pension Liability$3,208,447
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
Yes
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 prepared by an independent accountant and reviewed in detail by the organization's finance manager, board treasurer, and administrator. The final draft is made available to the board prior to filing.”

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

“Board members, committee members, and school employees sign a conflict of interest policy requiring disclosure of any potential known conflicts. This is required as conflicts come up throughout the year as well. Individuals with potential conflicts of interest shall disclose all material facts to the board of directors. Transactions where a conflict has been determined to exist may be undertaken if the interest is disclosed or known to the board of directors; the board approves, authorizes, or ratifies the action in good faith; the approval is by a majority of directors (not counting the interested person); and the action takes place at a meeting where quorum is present (not counting the interested director). All proceedings related to the conflicts of interest are documented in the meeting minutes clearly reflecting that all of the requirements of the school's conflict of interest policy have been met. Individuals that are determined to have a conflict of interest may be present for discussion and to answer questions, but may not advocate for the action to be taken and must leave the room when the vote is taken.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews and approves all compensation.”

Form 990, Part VI, Section C, line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PACT Charter School
EIN
41-1775865
Phone
7637124200
Address
7250 E Ramsey Pkwy, Ramsey, MN 55303

Signing Officer

Name
Bradley Lawrence
Title
Treasurer
Phone
7637124200
Signed
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Lawrence
Formed
1994
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
5
Employees
152
Volunteers
170

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

“Other Education Contracted Services: Program service expenses 431,061. Management and general expenses 122,540. Fundraising expenses 0. Total expenses 553,601. Contracted Transportion Fee: Program service expenses 452,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 452,706.”

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. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2020, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.”

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IRS990/Desc0PACT provides a comprehensive educational program for approximately 665 students, grades K-12. Regular school year was from August 26, 2019 - May 21, 2020; extended year summer school is available for qualifying special education students. Parents and students are looking for choices in education and like the array of programs, the small school atmosphere, the student achievement and parent involvement provided by PACT Charter School. There were approximately 850 students who applied for new enrollment for the 2019-2020 school year.The composition of the 2019-2020 student population is 89% White, 3% Black, 5% Hispanic, 1% Asian, and 2% Two or More Races; 51% are male and 49% are female. Of our students, 18.6% are eligible for free or reduced-price meals and 16% received special education services.Minnesota Comprehensive Assessment 2020 scores: Assessments were not given due to the COVID-19 pandemic.During the 2019-2020 school year:PACT Charter School went into a distance learning program in March of 2020 due to the COVID-19 pandemic. PACT was able to provide a Chormebook to each student to attend live online classroom meetings and interact with their teachers from home. Due to this, there were sigificant temporary changes to the program and learning experience for students. These changes were required by the state of Minnesota through guidance that they issued to public schools.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Joshua Nyquist
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Erendu
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Levy
IRS990/Form990PartVIISectionAGrp/PersonNm3Guy Winters
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Schwartzbauer
IRS990/Form990PartVIISectionAGrp/PersonNm5Pamela Backowski
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Lemeshevskiy McDevitt
IRS990/Form990PartVIISectionAGrp/PersonNm7Samantha Peltier
IRS990/Form990PartVIISectionAGrp/PersonNm8Marna Luer
IRS990/Form990PartVIISectionAGrp/PersonNm9Beth Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm10Emily Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm11Alan Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm12Kelly Lemus
IRS990/Form990PartVIISectionAGrp/PersonNm13Samantha Berryhill
IRS990/Form990PartVIISectionAGrp/PersonNm14Nadine Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm15Bradley Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm16Jason Busch
IRS990/Form990PartVIISectionAGrp/PersonNm17Gloria Gustafson
IRS990/Form990PartVIISectionAGrp/PersonNm18Joline Neilson
IRS990/Form990PartVIISectionAGrp/PersonNm19Nathan Flansburg
IRS990/Form990PartVIISectionAGrp/PersonNm20Carl Sandmann
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0ED of Building Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt1ED of Learning
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director/ Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director Partial Year/ Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director Partial Year/ Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director Partial Year/ Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director Partial Year/ Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director/ Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair/ Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director Partial Year/ Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director/ Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director/ Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director Partial Year/ Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director/ Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chair Partial Year
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director Partial Year
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt07378673
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07543167
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018133
IRS990/InformationTechnologyGrp/ProgramServicesAmt017770
IRS990/InformationTechnologyGrp/TotalAmt035903
IRS990/InsuranceGrp/ProgramServicesAmt036786
IRS990/InsuranceGrp/TotalAmt036786
IRS990/InvestmentIncomeGrp/ExclusionAmt025056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0519036
IRS990/LandBldgEquipCostOrOtherBssAmt01655444
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Partnering as parents, students, and staff to develop students of character and academic excellence.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1680134
IRS990/NetAssetsOrFundBalancesEOYAmt0-1757272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1680134
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1810406
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01215746
IRS990/OccupancyGrp/TotalAmt01215746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012945
IRS990/OfficeExpensesGrp/ProgramServicesAmt0262067
IRS990/OfficeExpensesGrp/TotalAmt0275012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03820502
IRS990/OtherAssetsTotalGrp/EOYAmt02594869
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0421736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0524390
IRS990/OtherExpensesGrp/Desc0Repair and Maintenance
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Dues and Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010643
IRS990/OtherExpensesGrp/ProgramServicesAmt0132665
IRS990/OtherExpensesGrp/ProgramServicesAmt142343
IRS990/OtherExpensesGrp/ProgramServicesAmt231424
IRS990/OtherExpensesGrp/ProgramServicesAmt34775
IRS990/OtherExpensesGrp/TotalAmt0132665
IRS990/OtherExpensesGrp/TotalAmt142343
IRS990/OtherExpensesGrp/TotalAmt231424
IRS990/OtherExpensesGrp/TotalAmt315418
IRS990/OtherLiabilitiesGrp/BOYAmt08619994
IRS990/OtherLiabilitiesGrp/EOYAmt07550577
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt025963
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02300295
IRS990/OtherSalariesAndWagesGrp/TotalAmt02682665
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034710
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214627
IRS990/PayrollTaxesGrp/TotalAmt0249337
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0376969
IRS990/PensionPlanContributionsGrp/TotalAmt0435129
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28061
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IRS990/PYOtherExpensesAmt02906916
IRS990/PYOtherRevenueAmt01227357
IRS990/PYProgramServiceRevenueAmt0142549
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,358,778
Liabilities
$8,116,050
Net assets
-$1,757,272
Revenue
$7,543,167
Expenses
$7,620,305
Net income
-$77,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.91$6.11$0.20$10.1$9.21$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$6.92$1.11$8.45$8.01$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$7.25$1.55$7.92$7.71$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.36$8.12$1.76$7.54$7.62$0.08
2019Summary only. Only limited summary data is available for this year.$7.42$9.10$1.68$8.66$7.17$1.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$11.8$3.17$7.23$8.44$1.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$12.3$1.96$7.24$8.48$1.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$4.61$0.71$7.34$7.18$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.48$4.35$0.87$6.62$7.01$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.53$2.95$6.46$6.59$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.49$3.08$6.12
2012Summary only. Only limited summary data is available for this year.$3.35$0.42$2.94$5.96$5.62$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.40$2.60$5.33