Civic Intelligence

Every Child Has Opportunities Charter School

990 • Fiscal year 2016 • EIN 41-1878735

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 08, 2016

Organization ProfileWWW.ECHO.CHARTER.K12.MN.US
101 Rocket AveEcho, MN 56237-0158

(507) 925-4143

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.93x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$49,519

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,147,743

Down $261,431 (-19%) from 2015

Net Assets

Down

-$130,154

Down $267,933 (-194%) from 2015

Liabilities

Up

$1,277,897

Up $6,502 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Down

$1,378,109

Down $80,342 (-5.5%) from 2015

Expenses

Up

$1,625,416

Up $18,216 (+1.1%) from 2015

Net Income

Down

-$247,307

Down $98,558 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,866,647Liabilities 2011: $258,401Net Assets 2011: $1,608,2462011Assets 2012: $1,885,527Liabilities 2012: $322,845Net Assets 2012: $1,562,6822012Assets 2013: $1,638,389Liabilities 2013: $175,482Net Assets 2013: $1,462,9072013Assets 2014: $1,460,264Liabilities 2014: $133,254Net Assets 2014: $1,327,0102014Assets 2015: $1,409,174Liabilities 2015: $1,271,395Net Assets 2015: $137,7792015Assets 2016: $1,147,743Liabilities 2016: $1,277,897Net Assets 2016: -$130,1542016Assets 2017: $2,735,385Liabilities 2017: $3,401,676Net Assets 2017: -$666,2912017Assets 2018: $2,264,935Liabilities 2018: $3,275,919Net Assets 2018: -$1,010,9842018Assets 2019: $1,835,489Liabilities 2019: $2,738,746Net Assets 2019: -$903,2572019Assets 2020: $2,191,084Liabilities 2020: $2,424,614Net Assets 2020: -$233,5302020Assets 2021: $1,779,405Liabilities 2021: $1,912,283Net Assets 2021: -$132,8782021Assets 2022: $1,638,686Liabilities 2022: $1,700,647Net Assets 2022: -$61,9612022Assets 2023: $1,326,721Liabilities 2023: $1,344,856Net Assets 2023: -$18,1352023Assets 2024: $1,228,648Liabilities 2024: $1,182,244Net Assets 2024: $46,4042024Assets 2025: $1,001,101Liabilities 2025: $1,118,275Net Assets 2025: -$117,1742025

Highlighted filing

2016

Assets$1,147,743
Liabilities$1,277,897
Net Assets-$130,154
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,342,706Expenses 2011: $2,354,445Net Income 2011: -$11,7392011Revenue 2012: $2,253,766Expenses 2012: $2,299,330Net Income 2012: -$45,5642012Revenue 2013: $1,911,854Expenses 2013: $2,011,629Net Income 2013: -$99,7752013Revenue 2014: $1,529,213Expenses 2014: $1,665,110Net Income 2014: -$135,8972014Revenue 2015: $1,458,451Expenses 2015: $1,607,200Net Income 2015: -$148,7492015Revenue 2016: $1,378,109Expenses 2016: $1,625,416Net Income 2016: -$247,3072016Revenue 2017: $1,532,169Expenses 2017: $2,068,306Net Income 2017: -$536,1372017Revenue 2018: $1,775,924Expenses 2018: $2,120,617Net Income 2018: -$344,6932018Revenue 2019: $1,626,457Expenses 2019: $1,518,730Net Income 2019: $107,7272019Revenue 2020: $2,142,819Expenses 2020: $1,480,829Net Income 2020: $661,9902020Revenue 2021: $1,363,103Expenses 2021: $1,262,451Net Income 2021: $100,6522021Revenue 2022: $1,396,452Expenses 2022: $1,322,229Net Income 2022: $74,2232022Revenue 2023: $1,197,129Expenses 2023: $1,153,303Net Income 2023: $43,8262023Revenue 2024: $1,379,343Expenses 2024: $1,314,804Net Income 2024: $64,5392024Revenue 2025: $1,366,291Expenses 2025: $1,474,053Net Income 2025: -$107,7622025

Highlighted filing

2016

Revenue$1,378,109
Expenses$1,625,416
Net Income-$247,307
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,426,389
Mission and Program Overview

Mission

EDUCATION OF K-12 YOUTH

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,615$478,332▼ $72,283
Savings and Temporary Cash Investments$392,974$273,365▼ $119,609
Pledges and Grants Receivable$167,474$131,189▼ $36,285
Accounts Receivable$62,156$61,067▼ $1,089
Investments Other Securities$89,412$20,680▼ $68,732
Prepaid Expenses and Deferred Charges$10,674$9,154▼ $1,520
Inventories for Sale or Use$2,880$3,867▲ $987
Total Assets$1,409,174$1,147,743▼ $261,431
Other Assets Total$132,989$170,089▲ $37,100
Liabilities
Other Liabilities$1,166,318$1,192,193▲ $25,875
Accounts Payable and Accrued Expenses$105,077$85,704▼ $19,373
Total Liabilities$1,271,395$1,277,897▲ $6,502
Net Assets / Fund Balance
Temporarily Rstr Net Assets$558,525$487,656▼ $70,869
Unrestricted Net Assets$-420,746$-617,810▼ $197,064
Total Net Assets Fund Balance$137,779$-130,154▼ $267,933
Total Liabilities and Net Assets / Fund Balance$1,409,174$1,147,743▼ $261,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$158,433$525,907$684,340
Leasehold Improvements$319,899$137,360$457,259
Other Assets Org$169--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Kay HanecaDirector$49,519$49,519
Melanie KurtzDirector$44,176$44,176
Marsha LecyTreasurer$43,412$43,412

Board Members and Trustees

NameTitle
David OseChairperson
Chris BerendsDirector
Jeff BerthelsenDirector
Scott ParsonsClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$1,335,427
Program Service Revenue
$28,424
Investment Income
$3,113
Other Revenue
$11,145
All Other Contributions
$14,247
Change in Net Assets
$-247,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,378,109
Total Revenue per Audited Statements
$1,378,109
Total Revenue per Form 990
$1,378,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$979,127
Other Expenses$646,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,146$113,660-$726,806
Occupancy$251,336--$251,336
Current Officers, Directors, Trustees, and Key Employees$137,381--$137,381
Depreciation Depletion$68,461$1,009-$69,470
Payroll Taxes$57,133$8,695-$65,828
Pension Plan Contributions$40,617$8,495-$49,112
Insurance$35,777--$35,777
Other Expenses$17,131$13,083-$30,214
Travel$21,857$58-$21,915
All Other Expenses$3,197$15,388-$18,585
Fees for Services Accounting-$11,500-$11,500
Office Expenses$4,452$2,731-$7,183
Advertising-$2,110-$2,110
Conferences and Meetings$1,166--$1,166
Total Functional Expenses$1,422,508$202,908$0$1,625,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,625,416
Total Expenses per Audited Statements$1,625,416
Total Expenses per Form 990$1,625,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,835
Fundraising Direct Expenses$39,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Sales$11,349$11,349$8,233$3,116
Total Events$11,349$11,349$8,233$3,116
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kay HanecaEmployeePayrollNo-
Marshal LecyEmployeePayrollNo-
Melanie KurtzEmployeePayrollNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$923,872
Deferred Inflows of Resources$228,587
Payroll Liabilities$39,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The school's tax return was presented to the board of education for explanation and review. Upon completion of the explanation and review the board chairman signed the return for submission.”

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

“Director's salary is reviewed and approved by the board”

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

“All salaries are reviewed and approved by the board”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Every Child Has Opportunities
EIN
41-1878735
Phone
5079254143
Address
101 ROCKET AVE, ECHO, MN 56237-0158

Signing Officer

Name
David Ose
Title
Chairperson
Phone
5079254143
Signed
2016-12-08

Organization Details

Principal Officer
David Ose
Formed
1997
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
4
Employees
52

Preparer

Firm
Hoffman & Brobst Pllp
Address
PO BOX 548, MARSHALL, MN 56258
Preparer
Lisa Zmeskal CPA
Phone
5075325735
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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/ProgramServiceRevenueGrp/Desc0CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc1TUITION/FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt023009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01424411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02523
IRS990/PYOtherExpensesAmt0665703
IRS990/PYOtherRevenueAmt01030
IRS990/PYProgramServiceRevenueAmt030487
IRS990/PYRevenuesLessExpensesAmt0-148749
IRS990/PYSalariesCompEmpBnftPaidAmt0941497
IRS990/PYTotalExpensesAmt01607200
IRS990/PYTotalRevenueAmt01458451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-247307
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273365
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0525907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0684340
IRS990ScheduleD/ExpensesSubtotalAmt01625416
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0319899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0457259
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0169920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1169
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0923872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1228587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01378109
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478332
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0170089
IRS990ScheduleD/TotalExpensesPerForm990Amt01625416
IRS990ScheduleD/TotalLiabilityAmt01192193
IRS990ScheduleD/TotalRevenuePerForm990Amt01378109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01378109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01625416
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY WAS ON THE INITIAL REQUEST FOR NON-PROFIT STATUS AS WELL AS ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL DOES NOT SOLICIT CONTRIBUTIONS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A CHARTER SCHOOL, THE ORGANIZATION RECEIVES FEDERAL AND STATE AID
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08233
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIZZA SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011349
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08233
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KAY HANECA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARSHAL LECY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MELANIE KURTZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYROLL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PAYROLL
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S TAX RETURN WAS PRESENTED TO THE BOARD OF EDUCATION FOR EXPLANATION AND REVIEW. UPON COMPLETION OF THE EXPLANATION AND REVIEW THE BOARD CHAIRMAN SIGNED THE RETURN FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0558525
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0487656
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01409174
IRS990/TotalAssetsEOYAmt01147743
IRS990/TotalAssetsGrp/BOYAmt01409174
IRS990/TotalAssetsGrp/EOYAmt01147743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01335427
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01422508
IRS990/TotalFunctionalExpensesGrp/TotalAmt01625416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01271395
IRS990/TotalLiabilitiesEOYAmt01277897
IRS990/TotalLiabilitiesGrp/BOYAmt01271395
IRS990/TotalLiabilitiesGrp/EOYAmt01277897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-130154
IRS990/TotalProgramServiceExpensesAmt01422508
IRS990/TotalProgramServiceRevenueAmt028424
IRS990/TotalReportableCompFromOrgAmt0137107
IRS990/TotalRevenueGrp/ExclusionAmt024929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01378109
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01409174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01147743
IRS990/TravelGrp/ManagementAndGeneralAmt058
IRS990/TravelGrp/ProgramServicesAmt021857
IRS990/TravelGrp/TotalAmt021915

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,147,743
Liabilities
$1,277,897
Net assets
-$130,154
Revenue
$1,378,109
Expenses
$1,625,416
Net income
-$247,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$1.12$0.12$1.37$1.47$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.23$1.18$0.05$1.38$1.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.34$0.02$1.20$1.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.64$1.70$0.06$1.40$1.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.91$0.13$1.36$1.26$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.19$2.42$0.23$2.14$1.48$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.84$2.74$0.90$1.63$1.52$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.26$3.28$1.01$1.78$2.12$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.74$3.40$0.67$1.53$2.07$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.15$1.28$0.13$1.38$1.63$0.25
2015Summary only. Only limited summary data is available for this year.$1.41$1.27$0.14$1.46$1.61$0.15
2014Summary only. Only limited summary data is available for this year.$1.46$0.13$1.33$1.53$1.67$0.14
2013Summary only. Only limited summary data is available for this year.$1.64$0.18$1.46$1.91$2.01$0.10
2012Summary only. Only limited summary data is available for this year.$1.89$0.32$1.56$2.25$2.30$0.05
2011Summary only. Only limited summary data is available for this year.$1.87$0.26$1.61$2.34$2.35$0.01