Civic Intelligence

Duluth Public Schools Academy

990 • Fiscal year 2020 • EIN 41-1870222

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

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

1.71x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.29x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

22nd percentile

-6.5%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$131,250

Higher top officer pay than 34% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

2nd percentile

-26%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

0.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$15,599,026

Down $5,575,305 (-26%) from 2019

Net Assets

Down

-$11,025,229

Down $1,342,775 (-14%) from 2019

Liabilities

Down

$26,624,255

Down $4,232,530 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Up

$20,624,234

Up $146,484 (+0.7%) from 2019

Expenses

Up

$21,967,009

Up $4,075,683 (+23%) from 2019

Net Income

Down

-$1,342,775

Down $3,929,199 (-152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$15,599,026
Liabilities$26,624,255
Net Assets-$11,025,229
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$20,624,234
Expenses$21,967,009
Net Income-$1,342,775
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
$20,634,094
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$2,554,830$2,788,766▲ $233,936
Accounts Receivable$2,547,796$2,348,583▼ $199,213
Prepaid Expenses and Deferred Charges$53,192$169,776▲ $116,584
Receivable From Disqualified Prsn$20,898$114,108▲ $93,210
Land, Buildings, and Equipment, Net$30,622$25,112▼ $5,510
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→ $0
Cap Stk Tr Prin Current Funds$-9,682,454$-11,025,229▼ $1,342,775
Total Assets$21,174,331$15,599,026▼ $5,575,305
Other Assets Total$15,966,593$10,152,281▼ $5,814,312
Liabilities
Other Liabilities$29,047,082$25,025,202▼ $4,021,880
Accounts Payable and Accrued Expenses$1,800,300$1,589,064▼ $211,236
Deferred Revenue$9,403$9,989▲ $586
Total Liabilities$30,856,785$26,624,255▼ $4,232,530
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,682,454$-11,025,229▼ $1,342,775
Total Liabilities and Net Assets / Fund Balance$21,174,331$15,599,026▼ $5,575,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,112$31,267$56,379
Other Assets Org$10,152,281--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie JorgensonHead of SchoolsFT$113,923$17,327$131,250
Tim GoldenFormer Treasurer/ Director of Business ServicesFT$96,834$27,096$123,930
Tim GoldenFormer Treasurer/ Director of Busine-$96,834$27,096$123,930
Lisa HaroldSecretary/teacher (part Year)FT$46,128$17,520$63,648
Drew SteileSecretary/teacherFT$43,960$11,017$54,977
Hilary HodgmanPresidentPT$3,300-$3,300
Andrew RicheyCo-vice PresidentPT$1,500-$1,500
Kristin GrillCo-vice PresidentPT$1,500-$1,500
Lon HansonTreasurerPT$1,500-$1,500
Amber LightfeatherBoard MemberPT$900-$900
Gerard Dave SpoelhofBoard MemberPT$825-$825
Ryan GoldbergBoard MemberPT$750-$750
Amanda BruggmanBoard MemberPT$675-$675

Board Members and Trustees

NameTitle
Claudia WeltyBoard Member (part Year)
Stephen SydowBoard Member (part Year)

Highest Paid Contractors

ContractorServicesLocationCompensation
Mn Coaches & Voyageur Bus CompanyStudent Transportation3941 E CALVARY RD, Duluth, MN 55803$1,352,087
Taher INCFood Service5570 SMETANA DRIVE, Minnetonka, MN 55343$211,884
Revenue and Support

Revenue Composition

Contributions and Grants
$20,310,563
Program Service Revenue
$273,851
Investment Income
$978
Other Revenue
$38,842
All Other Contributions
$13,794
Change in Net Assets
$-1,342,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,419,306
Other Expenses$5,547,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,522,687$759,558-$10,282,245
Pension Plan Contributions$2,325,042$272,241-$2,597,283
Other Employee Benefits$2,190,577$248,407-$2,438,984
Occupancy$2,140,652$178,585-$2,319,237
Payroll Taxes$683,104$71,114-$754,218
Fees for Services Other$144,002$172,529-$316,531
Current Officers, Directors, Trustees, and Key Employees$106,343$127,479-$233,822
Information Technology$19,274$208,748-$228,022
Office Expenses$140,736$73,461-$214,197
Fees for Services Legal-$116,955-$116,955
Comp Disqual Persons-$112,754-$112,754
Travel$60,291$5,037-$65,328
Other Expenses$38,941$11,386-$50,327
All Other Expenses$14,570$34,246-$48,816
Depreciation Depletion$4,010$1,500-$5,510
Total Functional Expenses$19,566,853$2,400,156$0$21,967,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,362
Fundraising Direct Expenses$9,860
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$20,898$114,108▲ $93,210
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflow of Resources - Related to Pensions$13,412,909
Net Pension Liability$10,963,249
Other Postemployment Benefits$592,214
Compensated Absences$56,830
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

“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
Andrew Richey
Title
President
Phone
2187289556
Signed
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Jorgenson
Formed
1997
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
310
Volunteers
35

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

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 600 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER TREASURER/ DIRECTOR OF BUSINESS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TEACHER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (PART YEAR)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt09860
IRS990/FundraisingGrossIncomeAmt014362
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt020165530
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020634094
IRS990/GrossRentsGrp/RealAmt0600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0208748
IRS990/InformationTechnologyGrp/ProgramServicesAmt019274
IRS990/InformationTechnologyGrp/TotalAmt0228022
IRS990/InvestmentIncomeGrp/ExclusionAmt0978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0978
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025112
IRS990/LandBldgEquipCostOrOtherBssAmt056379
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt033740
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt033740
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/NetAssetsOrFundBalancesBOYAmt0-9682454
IRS990/NetAssetsOrFundBalancesEOYAmt0-11025229
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04502
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04502
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0178585
IRS990/OccupancyGrp/ProgramServicesAmt02140652
IRS990/OccupancyGrp/TotalAmt02319237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073461
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140736
IRS990/OfficeExpensesGrp/TotalAmt0214197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015966593
IRS990/OtherAssetsTotalGrp/EOYAmt010152281
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0248407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02190577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02438984
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111386
IRS990/OtherExpensesGrp/ProgramServicesAmt01714678
IRS990/OtherExpensesGrp/ProgramServicesAmt1393371
IRS990/OtherExpensesGrp/ProgramServicesAmt268575
IRS990/OtherExpensesGrp/ProgramServicesAmt338941
IRS990/OtherExpensesGrp/TotalAmt01714678
IRS990/OtherExpensesGrp/TotalAmt1399527
IRS990/OtherExpensesGrp/TotalAmt268575
IRS990/OtherExpensesGrp/TotalAmt350327
IRS990/OtherLiabilitiesGrp/BOYAmt029047082
IRS990/OtherLiabilitiesGrp/EOYAmt025025202
IRS990/OtherRevenueTotalAmt033740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0759558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09522687
IRS990/OtherSalariesAndWagesGrp/TotalAmt010282245
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071114
IRS990/PayrollTaxesGrp/ProgramServicesAmt0683104
IRS990/PayrollTaxesGrp/TotalAmt0754218
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0272241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02325042
IRS990/PensionPlanContributionsGrp/TotalAmt02597283
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169776
IRS990/PrincipalOfficerNm0BONNIE JORGENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020092314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0683
IRS990/PYOtherExpensesAmt02206572
IRS990/PYOtherRevenueAmt021866
IRS990/PYProgramServiceRevenueAmt0362887
IRS990/PYRevenuesLessExpensesAmt02586424
IRS990/PYSalariesCompEmpBnftPaidAmt015684754
IRS990/PYTotalExpensesAmt017891326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020477750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt020898
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0114108
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1342775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0131239
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0308191
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02554830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02788766
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt030000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRACTED WITH A COMPANY TO PROVIDE LEGISLATIVE INFORMATION GATHERING AND LOBBYING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt030000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056379
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010152281
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110963249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213412909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3592214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW OF RESOURCES - RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER POSTEMPLOYMENT BENEFITS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,599,026
Liabilities
$26,624,255
Net assets
-$11,025,229
Revenue
$20,624,234
Expenses
$21,967,009
Net income
-$1,342,775
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
Peer Organizations

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