Civic Intelligence

Minnesota Transitions Chartered School

990 • Fiscal year 2015 • EIN 41-1823173

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.MTCS.ORG
2872 26th Avenue SouthMinneapolis, MN 55406

(612) 722-9013

Siviq Scores

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

Liabilities / Assets

99th percentile

1.87x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.50x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

15th percentile

-7.8%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

9th percentile

$82,639

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$9,194,580

Up $135,666 (+1.5%) from 2014

Net Assets

Down

-$8,025,156

Down $12,860,999 (-266%) from 2014

Liabilities

Up

$17,219,736

Up $12,996,665 (+308%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Up

$34,101,739

Up $173,179 (+0.5%) from 2014

Expenses

Up

$36,766,357

Up $3,185,281 (+9.5%) from 2014

Net Income

Down

-$2,664,618

Down $3,012,102 (-867%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$100M$50M$0-$50MAssets 2010: $12,227,778Liabilities 2010: $5,717,202Net Assets 2010: $6,510,5762010Assets 2011: $11,707,836Liabilities 2011: $4,984,848Net Assets 2011: $6,722,9882011Assets 2012: $12,154,527Liabilities 2012: $6,260,340Net Assets 2012: $5,894,1872012Assets 2013: $9,334,063Liabilities 2013: $4,845,704Net Assets 2013: $4,488,3592013Assets 2014: $9,058,914Liabilities 2014: $4,223,071Net Assets 2014: $4,835,8432014Assets 2015: $9,194,580Liabilities 2015: $17,219,736Net Assets 2015: -$8,025,1562015Assets 2016: $13,317,528Liabilities 2016: $22,892,282Net Assets 2016: -$9,574,7542016Assets 2017: $29,602,630Liabilities 2017: $42,164,113Net Assets 2017: -$12,561,4832017Assets 2018: $26,056,726Liabilities 2018: $40,112,037Net Assets 2018: -$14,055,3112018Assets 2019: $23,851,135Liabilities 2019: $34,734,555Net Assets 2019: -$10,883,4202019Assets 2020: $21,744,421Liabilities 2020: $33,233,416Net Assets 2020: -$11,488,9952020Assets 2021: $28,235,035Liabilities 2021: $39,431,253Net Assets 2021: -$11,196,2182021Assets 2022: $57,498,572Liabilities 2022: $60,097,723Net Assets 2022: -$2,599,1512022Assets 2023: $80,715,009Liabilities 2023: $78,911,139Net Assets 2023: $1,803,8702023Assets 2024: $85,996,758Liabilities 2024: $83,507,181Net Assets 2024: $2,489,5772024Assets 2025: $68,345,815Liabilities 2025: $62,892,733Net Assets 2025: $5,453,0822025

Highlighted filing

2015

Assets$9,194,580
Liabilities$17,219,736
Net Assets-$8,025,156
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$100M$50M$0-$50MExpenses 2010: $27,813,9152010Expenses 2011: $29,878,3302011Expenses 2012: $31,319,6212012Revenue 2013: $31,003,708Expenses 2013: $32,409,536Net Income 2013: -$1,405,8282013Revenue 2014: $33,928,560Expenses 2014: $33,581,076Net Income 2014: $347,4842014Revenue 2015: $34,101,739Expenses 2015: $36,766,357Net Income 2015: -$2,664,6182015Revenue 2016: $33,654,060Expenses 2016: $34,380,558Net Income 2016: -$726,4982016Revenue 2017: $37,723,334Expenses 2017: $40,710,063Net Income 2017: -$2,986,7292017Revenue 2018: $42,091,056Expenses 2018: $43,584,884Net Income 2018: -$1,493,8282018Revenue 2019: $46,203,781Expenses 2019: $42,179,109Net Income 2019: $4,024,6722019Revenue 2020: $48,668,552Expenses 2020: $49,243,096Net Income 2020: -$574,5442020Revenue 2021: $63,864,968Expenses 2021: $63,572,191Net Income 2021: $292,7772021Revenue 2022: $75,756,104Expenses 2022: $67,159,037Net Income 2022: $8,597,0672022Revenue 2023: $71,763,081Expenses 2023: $67,360,060Net Income 2023: $4,403,0212023Revenue 2024: $76,454,949Expenses 2024: $75,769,242Net Income 2024: $685,7072024Revenue 2025: $88,333,286Expenses 2025: $85,369,781Net Income 2025: $2,963,5052025

Highlighted filing

2015

Revenue$34,101,739
Expenses$36,766,357
Net Income-$2,664,618
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$34,101,739
Mission and Program Overview

Mission

We are a student-centered learning community that inspires and supports all learners to achieve excellence through equitable, relevant learning experiences.

PUBLIC CHARTER SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,281,425$3,351,751▼ $929,674
Cash and Non-Interest-Bearing Accounts$3,143,446$2,729,170▼ $414,276
Land, Buildings, and Equipment, Net$1,231,305$1,145,379▼ $85,926
Prepaid Expenses and Deferred Charges$402,738$907,840▲ $505,102
Total Assets$9,058,914$9,194,580▲ $135,666
Other Assets Total-$1,060,440-
Liabilities
Other Liabilities$223,301$11,005,140▲ $10,781,839
Accounts Payable and Accrued Expenses$3,999,770$6,214,596▲ $2,214,826
Total Liabilities$4,223,071$17,219,736▲ $12,996,665
Net Assets / Fund Balance
Unrestricted Net Assets$4,835,843$-8,025,156▼ $12,860,999
Total Net Assets Fund Balance$4,835,843$-8,025,156▼ $12,860,999
Total Liabilities and Net Assets / Fund Balance$9,058,914$9,194,580▲ $135,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,060,440--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleBaseOtherTotal
Sheila CaseyBoard Chair$70,286$12,353$82,639
Timothy CunninghamVice Chair$54,279$11,506$65,785
Becky JuntenunBoard Member$44,317$10,220$54,537
Patrick DreherBoard Member$38,830$9,749$48,579

Board Members and Trustees

NameTitle
Beth IngbergBoard Member
Dehka OsmanBoard Member
Norman LynskeyBoard Member
Scott KringleBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Connections Education LLCOn-line Courses1001 FLEET STREET, Baltimore, MD 21202$27,683,599
Mainline TransportationBusing835 DECATUR AVE N, Golden Valley, MN 55427$685,068
EdmentumOn Line Courses5600 WEST 83RD STREET, Bloomington, MN 55437$552,077
Ckc Good FoodsFood Service1185 N CONCORD STREET, St Paul, MN 55075$519,132
Advanced Academics (incorporated)On-line CoursesPO BOX 62338, Baltimore, MD 21264$504,148
Revenue and Support

Revenue Composition

Contributions and Grants
$33,998,983
Program Service Revenue
$102,756
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,664,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,101,739
Total Revenue per Audited Statements
$34,101,739
Total Revenue per Form 990
$34,101,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,544,335
Salaries, Compensation, and Employee Benefits$13,222,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,894,751$854,796-$14,749,547
Other Salaries and Wages$8,283,896$1,726,278-$10,010,174
Occupancy$4,124,799$4,312-$4,129,111
Other Employee Benefits$1,496,297$462,491-$1,958,788
Payroll Taxes$624,891$129,287-$754,178
Payments to Affiliates$744,682--$744,682
Office Expenses$665,916$39,173-$705,089
Pension Plan Contributions$375,403$123,479-$498,882
Other Expenses$194,961$76,581-$194,961
All Other Expenses$170,273$18,335-$188,608
Travel$97,953$1,443-$99,396
Depreciation Depletion$92,968--$92,968
Insurance-$59,345-$59,345
Total Functional Expenses$33,270,837$3,495,520$0$36,766,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,766,357
Total Expenses per Audited Statements$36,766,357
Total Expenses per Form 990$36,766,357
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
Due or Payable After 1 Year$8,584,563
Pension Deferred Inflows$2,355,577
Due or Payable Within 1 Year$65,000
Accrued Salaries-
Payroll Taxes-
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Discussed yearly at election time with board and policy provided to new board members.”

Form 990, Page 6, Part VI, Line 15A

“Annual review process and quality compensation program of the school. Compensation committee from the board of directors determines all final compensation. Compensation studies are performed, 990's of other organizations are reviewed, a written employment contracted is signed and approved by the compensation committee.”

Form 990, Page 6, Part VI, Line 15B

“Annual review process and quality compensation program of the school. Board of directors determine all final compensation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Minnesota Transitions
EIN
41-1823173
Phone
6127229013
Address
2872 26TH AVENUE SOUTH, MINNEAPOLIS, MN 55406

Signing Officer

Name
Patty Brostrom
Title
Financial Manager
Phone
6127229013
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
4
Employees
305
Volunteers
50

Preparer

Firm
Chuck Rinkey Ltd
Address
5775 WAYZATA BLVD STE 990, MINNEAPOLIS, MN 55416-1295
Preparer
Charles Rinkey
Phone
9525461052
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers work with students in one-on-one reading sessions.”

Form 990, Part IX, Line 11G

“Consulting 769,710 854,796 0 other instructional services 13,125,041 0 0”

Form 990, Part XI, Line 9

“Fasb 68 prior period adjustments 10,196,381”

Raw XML AppendixShowing 400 of 416 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.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01496297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01958788
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IRS990/OtherExpensesGrp/Desc1SUPPLIES FUND 02
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1530721
IRS990/OtherExpensesGrp/ProgramServicesAmt2334310
IRS990/OtherExpensesGrp/ProgramServicesAmt3194961
IRS990/OtherExpensesGrp/TotalAmt01639016
IRS990/OtherExpensesGrp/TotalAmt1530721
IRS990/OtherExpensesGrp/TotalAmt2410891
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08283896
IRS990/OtherSalariesAndWagesGrp/TotalAmt010010174
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IRS990/PaymentsToAffiliatesGrp/TotalAmt0744682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0129287
IRS990/PayrollTaxesGrp/ProgramServicesAmt0624891
IRS990/PayrollTaxesGrp/TotalAmt0754178
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0123479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0375403
IRS990/PensionPlanContributionsGrp/TotalAmt0498882
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04281425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03351751
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IRS990/PYContributionsGrantsAmt033709557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt021705977
IRS990/PYProgramServiceRevenueAmt0219003
IRS990/PYRevenuesLessExpensesAmt0347484
IRS990/PYSalariesCompEmpBnftPaidAmt011875099
IRS990/PYTotalExpensesAmt033581076
IRS990/PYTotalRevenueAmt033928560
IRS990/ReconcilationRevenueExpnssAmt0-2664618
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/ExpensesSubtotalAmt036766357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01060440
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08584563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12355577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt265000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE OR PAYABLE AFTER 1 YEAR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE OR PAYABLE WITHIN 1 YEAR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt034101739
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01060440
IRS990ScheduleD/TotalExpensesPerForm990Amt036766357
IRS990ScheduleD/TotalLiabilityAmt011005140
IRS990ScheduleD/TotalRevenuePerForm990Amt034101739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt034101739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036766357
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES ARE DISTRIBUTED TO PARENTS DURING REGISTRATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FEDERAL AND STATE AID FOR STUDENTS
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS WORK WITH STUDENTS IN ONE-ON-ONE READING SESSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED YEARLY AT ELECTION TIME WITH BOARD AND POLICY PROVIDED TO NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW PROCESS AND QUALITY COMPENSATION PROGRAM OF THE SCHOOL. COMPENSATION COMMITTEE FROM THE BOARD OF DIRECTORS DETERMINES ALL FINAL COMPENSATION. COMPENSATION STUDIES ARE PERFORMED, 990'S OF OTHER ORGANIZATIONS ARE REVIEWED, A WRITTEN EMPLOYMENT CONTRACTED IS SIGNED AND APPROVED BY THE COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW PROCESS AND QUALITY COMPENSATION PROGRAM OF THE SCHOOL. BOARD OF DIRECTORS DETERMINE ALL FINAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING 769,710 854,796 0 OTHER INSTRUCTIONAL SERVICES 13,125,041 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FASB 68 PRIOR PERIOD ADJUSTMENTS 10,196,381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt033998983
IRS990/TotalEmployeeCnt0305
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03495520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033270837
IRS990/TotalFunctionalExpensesGrp/TotalAmt036766357
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IRS990/TotalOtherCompensationAmt043828
IRS990/TotalProgramServiceExpensesAmt033270837
IRS990/TotalProgramServiceRevenueAmt0102756
IRS990/TotalReportableCompFromOrgAmt0207712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034101739
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09058914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09194580
IRS990/TravelGrp/ManagementAndGeneralAmt01443
IRS990/TravelGrp/ProgramServicesAmt097953
IRS990/TravelGrp/TotalAmt099396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04835843
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-8025156
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MTCS.ORG
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA TRANSITIONS
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,194,580
Liabilities
$17,219,736
Net assets
-$8,025,156
Revenue
$34,101,739
Expenses
$36,766,357
Net income
-$2,664,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.3$62.9$5.45$88.3$85.4$2.96
2024Detailed filing. Detailed filing data is available for this year.$86.0$83.5$2.49$76.5$75.8$0.69
2023Detailed filing. Detailed filing data is available for this year.$80.7$78.9$1.80$71.8$67.4$4.40
2022Detailed filing. Detailed filing data is available for this year.$57.5$60.1$2.60$75.8$67.2$8.60
2021Detailed filing. Detailed filing data is available for this year.$28.2$39.4$11.2$63.9$63.6$0.29
2020Detailed filing. Detailed filing data is available for this year.$21.7$33.2$11.5$48.7$49.2$0.57
2019Detailed filing. Detailed filing data is available for this year.$23.9$34.7$10.9$46.2$42.2$4.02
2018Detailed filing. Detailed filing data is available for this year.$26.1$40.1$14.1$42.1$43.6$1.49
2017Detailed filing. Detailed filing data is available for this year.$29.6$42.2$12.6$37.7$40.7$2.99
2016Detailed filing. Detailed filing data is available for this year.$13.3$22.9$9.57$33.7$34.4$0.73
2015Detailed filing. Detailed filing data is available for this year.$9.19$17.2$8.03$34.1$36.8$2.66
2014Detailed filing. Detailed filing data is available for this year.$9.06$4.22$4.84$33.9$33.6$0.35
2013Summary only. Only limited summary data is available for this year.$9.33$4.85$4.49$31.0$32.4$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.26$5.89$31.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$4.98$6.72$29.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$5.72$6.51$27.8