Civic Intelligence

Duluth Public Schools Academy

990 • Fiscal year 2019 • EIN 41-1870222

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 14, 2020

Organization ProfileWWW.DULUTHEDISON.ORG
3301 Technology DriveDuluth, MN 55811

(218) 728-9556

Siviq Scores

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

Liabilities / Assets

98th percentile

1.46x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$124,133

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-4.1%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$21,174,331

Down $2,978,559 (-12%) from 2018

Net Assets

Up

-$9,682,454

Up $2,586,424 (+21%) from 2018

Liabilities

Down

$30,856,785

Down $5,564,983 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin72nd percentile

Revenue

Down

$20,477,750

Down $867,986 (-4.1%) from 2018

Expenses

Down

$17,891,326

Down $8,852,692 (-33%) from 2018

Net Income

Up

$2,586,424

Up $7,984,706 (+148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40M$20M$0-$20MAssets 2010: $4,641,584Liabilities 2010: $4,025,402Net Assets 2010: $616,1822010Assets 2011: $5,273,678Liabilities 2011: $4,423,710Net Assets 2011: $849,9682011Assets 2012: $7,578,919Liabilities 2012: $6,228,202Net Assets 2012: $1,350,7172012Assets 2013: $2,830,657Liabilities 2013: $1,697,505Net Assets 2013: $1,133,1522013Assets 2014: $4,574,470Liabilities 2014: $3,255,019Net Assets 2014: $1,319,4512014Assets 2015: $6,608,530Liabilities 2015: $10,480,014Net Assets 2015: -$3,871,4842015Assets 2016: $5,958,122Liabilities 2016: $9,736,373Net Assets 2016: -$3,778,2512016Assets 2017: $26,001,253Liabilities 2017: $32,871,849Net Assets 2017: -$6,870,5962017Assets 2018: $24,152,890Liabilities 2018: $36,421,768Net Assets 2018: -$12,268,8782018Assets 2019: $21,174,331Liabilities 2019: $30,856,785Net Assets 2019: -$9,682,4542019Assets 2020: $15,599,026Liabilities 2020: $26,624,255Net Assets 2020: -$11,025,2292020Assets 2021: $11,735,352Liabilities 2021: $24,218,027Net Assets 2021: -$12,482,6752021Assets 2022: $11,300,582Liabilities 2022: $22,662,722Net Assets 2022: -$11,362,1402022Assets 2023: $8,326,008Liabilities 2023: $18,481,447Net Assets 2023: -$10,155,4392023Assets 2024: $6,440,590Liabilities 2024: $15,470,054Net Assets 2024: -$9,029,4642024

Highlighted filing

2019

Assets$21,174,331
Liabilities$30,856,785
Net Assets-$9,682,454
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,489,4532010Expenses 2011: $12,162,5262011Expenses 2012: $14,066,2232012Expenses 2013: $15,040,1652013Revenue 2014: $15,778,166Expenses 2014: $15,591,867Net Income 2014: $186,2992014Revenue 2015: $17,175,006Expenses 2015: $16,464,057Net Income 2015: $710,9492015Revenue 2016: $18,776,750Expenses 2016: $18,683,517Net Income 2016: $93,2332016Revenue 2017: $20,127,609Expenses 2017: $23,219,954Net Income 2017: -$3,092,3452017Revenue 2018: $21,345,736Expenses 2018: $26,744,018Net Income 2018: -$5,398,2822018Revenue 2019: $20,477,750Expenses 2019: $17,891,326Net Income 2019: $2,586,4242019Revenue 2020: $20,624,234Expenses 2020: $21,967,009Net Income 2020: -$1,342,7752020Revenue 2021: $19,726,777Expenses 2021: $19,452,074Net Income 2021: $274,7032021Revenue 2022: $19,293,947Expenses 2022: $19,232,814Net Income 2022: $61,1332022Revenue 2023: $16,969,980Expenses 2023: $17,685,826Net Income 2023: -$715,8462023Revenue 2024: $15,838,840Expenses 2024: $15,941,940Net Income 2024: -$103,1002024

Highlighted filing

2019

Revenue$20,477,750
Expenses$17,891,326
Net Income$2,586,424
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$20,498,154
Mission and Program Overview

Mission

Duluth public schools academy is a chartered public school with a strong focus on math and reading programs for primary, elementary and junior academy grades. Core value focus (respect, responsibility, compassion/love, justice, courage, integrity, hope and wisdom) are incorporated into all areas of school life.

Duluth public schools academy operates a chartered public school, pursuant to minnesota statutes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$984,516$2,554,830▲ $1,570,314
Accounts Receivable$3,509,763$2,547,796▼ $961,967
Prepaid Expenses and Deferred Charges$49,470$53,192▲ $3,722
Land, Buildings, and Equipment, Net$20,778$30,622▲ $9,844
Receivable From Disqualified Prsn$106,003$20,898▼ $85,105
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-12,268,878$-9,682,454▲ $2,586,424
Total Assets$24,152,890$21,174,331▼ $2,978,559
Other Assets Total$19,481,960$15,966,593▼ $3,515,367
Liabilities
Other Liabilities$34,333,967$29,047,082▼ $5,286,885
Accounts Payable and Accrued Expenses$2,080,334$1,800,300▼ $280,034
Deferred Revenue$7,467$9,403▲ $1,936
Total Liabilities$36,421,768$30,856,785▼ $5,564,983
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,268,878$-9,682,454▲ $2,586,424
Total Liabilities and Net Assets / Fund Balance$24,152,890$21,174,331▼ $2,978,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,622$25,757$56,379
Other Assets Org$15,966,593--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie JorgensonHead of SchoolsFT$102,869$21,264$124,133
Katie AndersonSecretary/teacher (part Year)FT$60,509$13,148$73,657
Val PetersenBoard Member/teacher (part Year)FT$43,566$3,366$46,932
Glenda LatourSecretary/teacherFT$29,016$13,462$42,478
Hilary HodgmanPresidentPT$3,150-$3,150
Andrew RicheyVice-presidentPT$1,350-$1,350
Kristin GrillTreasurerPT$1,300-$1,300
Lon HansonVice TreasurerPT$1,300-$1,300
Stephen SydowBoard MemberPT$800-$800
Claudia WeltyBoard MemberPT$650-$650
Amber LightfeatherBoard MemberPT$625-$625

Board Members and Trustees

NameTitle
Neil BycePast-president (part Year)
Amanda BruggmanBoard Member
Chris ToddBoard Member
Mike St JohnBoard Member (part Year)
Ryan WelchBoard Member (part Year)
Nicole JensenBoard Member/teacher (part Year)

Highest Paid Contractors

ContractorServicesLocationCompensation
Mn Coaches & Voyageur Bus CompanyStudent Transportation3941 E CALVARY RD, Duluth, MN 55803$1,771,463
Taher INCFood Service5570 SMETANA DRIVE, Minnetonka, MN 55343$521,275
Revenue and Support

Revenue Composition

Contributions and Grants
$20,092,314
Program Service Revenue
$362,887
Investment Income
$683
Other Revenue
$21,866
All Other Contributions
$8,604
Change in Net Assets
$2,586,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,684,754
Other Expenses$2,206,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,320,695$853,773-$10,174,468
Other Employee Benefits$2,236,925$370,444-$2,607,369
Occupancy$2,309,194$176,618-$2,485,812
Pension Plan Contributions$1,341,407$248,372-$1,589,779
Payroll Taxes$681,765$76,394-$758,159
Current Officers, Directors, Trustees, and Key Employees$242,465$137,495-$379,960
Office Expenses$202,208$77,242-$279,450
Fees for Services Other$94,218$133,678-$227,896
Information Technology$100,599$104,905-$205,504
Comp Disqual Persons$57,145$117,874-$175,019
Travel$131,958$16,100-$148,058
Fees for Services Legal-$134,507-$134,507
Other Expenses$6,103$34,798-$40,901
Depreciation Depletion$3,102$1,500-$4,602
All Other Expenses$-3,363,230$-192,424-$-3,555,654
Total Functional Expenses$15,592,600$2,298,726$0$17,891,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,664
Fundraising Direct Expenses$20,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wolf Ridge/outdoor Resources$23,053$23,053$12,086$10,967
Golf Scramble$7,010$7,010-$7,010
Total Events$34,664$34,664$20,404$14,260
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$106,003$20,898▼ $85,105
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflow of Resources - Related to Pensions$16,851,814
Net Pension Liability$11,629,733
Other Postemployment Benefits$496,741
Compensated Absences$68,794
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, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed in detail by the treasurer. A final version is provided to the board members.”

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

“We require each board member to complete and sign a form annually. Any issues would be addressed on an individual basis.”

Form 990, Part VI, Section B, Line 15

“We utilize market information, both regionally and nationally. We also obtain data from comparable schools.”

Form 990, Part VI, Section C, Line 19

“Public documents would be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Duluth Public Schools Academy
EIN
41-1870222
Phone
2187289556
Address
3301 TECHNOLOGY DRIVE, DULUTH, MN 55811

Signing Officer

Name
Hilary Hodgman
Title
President
Phone
2187289556
Signed
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Jorgenson
Formed
1997
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
351
Volunteers
50

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment purchased: program service expenses 18,597. Management and general expenses 6,828. Fundraising expenses 0. Total expenses 25,425. Miscellaneous: program service expenses 13,172. Management and general expenses 836. Fundraising expenses 0. Total expenses 14,008. Change in value of tra: program service expenses -3,394,999. Management and general expenses -200,088. Fundraising expenses 0. Total expenses -3,595,087.”

Financial Statement Notes

PART X, LINE 2:

“A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the school and the building company have no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

Raw XML AppendixShowing 400 of 611 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST-PRESIDENT (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TEACHER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER/TEACHER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER/TEACHER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOLS
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IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt034664
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt020008946
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020498154
IRS990/GrossRentsGrp/RealAmt0925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0104905
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100599
IRS990/InformationTechnologyGrp/TotalAmt0205504
IRS990/InvestmentIncomeGrp/ExclusionAmt0683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0683
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030622
IRS990/LandBldgEquipCostOrOtherBssAmt056379
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt065
IRS990/MissionDesc0DULUTH PUBLIC SCHOOLS ACADEMY IS A CHARTERED PUBLIC SCHOOL WITH A STRONG FOCUS ON MATH AND READING PROGRAMS FOR PRIMARY, ELEMENTARY AND JUNIOR ACADEMY GRADES. CORE VALUE FOCUS (RESPECT, RESPONSIBILITY, COMPASSION/LOVE, JUSTICE, COURAGE, INTEGRITY, HOPE AND WISDOM) ARE INCORPORATED INTO ALL AREAS OF SCHOOL LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-12268878
IRS990/NetAssetsOrFundBalancesEOYAmt0-9682454
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014260
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0925
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0176618
IRS990/OccupancyGrp/ProgramServicesAmt02309194
IRS990/OccupancyGrp/TotalAmt02485812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077242
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202208
IRS990/OfficeExpensesGrp/TotalAmt0279450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019481960
IRS990/OtherAssetsTotalGrp/EOYAmt015966593
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0370444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02236925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02607369
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134798
IRS990/OtherExpensesGrp/ProgramServicesAmt01618357
IRS990/OtherExpensesGrp/ProgramServicesAmt1532412
IRS990/OtherExpensesGrp/ProgramServicesAmt277277
IRS990/OtherExpensesGrp/ProgramServicesAmt36103
IRS990/OtherExpensesGrp/TotalAmt01618357
IRS990/OtherExpensesGrp/TotalAmt1539862
IRS990/OtherExpensesGrp/TotalAmt277277
IRS990/OtherExpensesGrp/TotalAmt340901
IRS990/OtherLiabilitiesGrp/BOYAmt034333967
IRS990/OtherLiabilitiesGrp/EOYAmt029047082
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES OF MATERIALS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06616
IRS990/OtherRevenueTotalAmt06681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0853773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09320695
IRS990/OtherSalariesAndWagesGrp/TotalAmt010174468
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076394
IRS990/PayrollTaxesGrp/ProgramServicesAmt0681765
IRS990/PayrollTaxesGrp/TotalAmt0758159
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01341407
IRS990/PensionPlanContributionsGrp/TotalAmt01589779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053192
IRS990/PrincipalOfficerNm0BONNIE JORGENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194091
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194091
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt05745588
IRS990/PYOtherRevenueAmt0117205
IRS990/PYProgramServiceRevenueAmt0430871
IRS990/PYRevenuesLessExpensesAmt0-5398282
IRS990/PYSalariesCompEmpBnftPaidAmt020998430
IRS990/PYTotalExpensesAmt026744018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021345736
IRS990/QuidProQuoContributionsInd00
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt020898
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02586424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt074764
IRS990/RentalIncomeOrLossGrp/RealAmt0925
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0364030
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0984516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02554830
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt030622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056379
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015966593
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,174,331
Liabilities
$30,856,785
Net assets
-$9,682,454
Revenue
$20,477,750
Expenses
$17,891,326
Net income
$2,586,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$15.5$9.03$15.8$15.9$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.33$18.5$10.2$17.0$17.7$0.72
2022Detailed filing. Detailed filing data is available for this year.$11.3$22.7$11.4$19.3$19.2$0.06
2021Detailed filing. Detailed filing data is available for this year.$11.7$24.2$12.5$19.7$19.5$0.27
2020Detailed filing. Detailed filing data is available for this year.$15.6$26.6$11.0$20.6$22.0$1.34
2019Detailed filing. Detailed filing data is available for this year.$21.2$30.9$9.68$20.5$17.9$2.59
2018Detailed filing. Detailed filing data is available for this year.$24.2$36.4$12.3$21.3$26.7$5.40
2017Detailed filing. Detailed filing data is available for this year.$26.0$32.9$6.87$20.1$23.2$3.09
2016Detailed filing. Detailed filing data is available for this year.$5.96$9.74$3.78$18.8$18.7$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.61$10.5$3.87$17.2$16.5$0.71
2014Detailed filing. Detailed filing data is available for this year.$4.57$3.26$1.32$15.8$15.6$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.70$1.13$15.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$6.23$1.35$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$4.42$0.85$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$4.03$0.62$10.5