Civic Intelligence

Every Child Has Opportunities Charter School

990 • Fiscal year 2017 • EIN 41-1878735

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 2017

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

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.22x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$49,449

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

138%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,735,385

Up $1,587,642 (+138%) from 2016

Net Assets

Down

-$666,291

Down $536,137 (-412%) from 2016

Liabilities

Up

$3,401,676

Up $2,123,779 (+166%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Up

$1,532,169

Up $154,060 (+11%) from 2016

Expenses

Up

$2,068,306

Up $442,890 (+27%) from 2016

Net Income

Down

-$536,137

Down $288,830 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$2,735,385
Liabilities$3,401,676
Net Assets-$666,291
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$1,532,169
Expenses$2,068,306
Net Income-$536,137
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,568,667
Mission and Program Overview

Mission

EDUCATION OF K-12 YOUTH

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$478,332$411,668▼ $66,664
Pledges and Grants Receivable$131,189$160,772▲ $29,583
Savings and Temporary Cash Investments$273,365$103,893▼ $169,472
Accounts Receivable$61,067$64,302▲ $3,235
Investments Other Securities$20,680$45,238▲ $24,558
Prepaid Expenses and Deferred Charges$9,154$9,471▲ $317
Inventories for Sale or Use$3,867$2,823▼ $1,044
Total Assets$1,147,743$2,735,385▲ $1,587,642
Other Assets Total$170,089$1,937,218▲ $1,767,129
Liabilities
Other Liabilities$1,192,193$3,307,856▲ $2,115,663
Accounts Payable and Accrued Expenses$85,704$93,820▲ $8,116
Total Liabilities$1,277,897$3,401,676▲ $2,123,779
Net Assets / Fund Balance
Temporarily Rstr Net Assets$487,656$411,668▼ $75,988
Unrestricted Net Assets$-617,810$-1,077,959▼ $460,149
Total Net Assets Fund Balance$-130,154$-666,291▼ $536,137
Total Liabilities and Net Assets / Fund Balance$1,147,743$2,735,385▲ $1,587,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,260$561,453$671,713
Leasehold Improvements$301,408$155,851$457,259
Other Assets Org$138--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Kay HanecaTreasurer$49,449$49,449
Melanie KurtzDirector$46,007$46,007
Dana JohnsonDirector$43,407$43,407

Board Members and Trustees

NameTitle
Jeff BerthelsenChairperson
Debbie EakesDirector
Judy MillerDirector
Chris BerendsClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$1,504,585
Program Service Revenue
$25,917
Investment Income
$-5,161
Other Revenue
$6,828
All Other Contributions
$10,108
Change in Net Assets
$-536,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,532,169
Revenue Not Reported on Form 990
$6,314
Total Revenue per Audited Statements
$1,538,483
Total Revenue per Form 990
$1,532,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,431,736
Other Expenses$636,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,203$111,155-$758,358
Pension Plan Contributions$416,865$38,733-$455,598
Occupancy$249,059--$249,059
Current Officers, Directors, Trustees, and Key Employees$148,333--$148,333
Payroll Taxes$60,886$8,561-$69,447
Depreciation Depletion$60,183$167-$60,350
Other Expenses$35,690$14,293-$35,690
Insurance$29,821--$29,821
All Other Expenses$24,015$1,480-$25,495
Travel$25,096--$25,096
Fees for Services Accounting-$11,785-$11,785
Office Expenses$7,051$-467-$6,584
Conferences and Meetings$1,930--$1,930
Advertising-$1,716-$1,716
Total Functional Expenses$1,853,941$214,365$0$2,068,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,074,620
Expenses per Audited Statements$2,068,306
Total Expenses per Form 990$2,068,306
Expenses Not Reported on Form 990$6,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,599
Fundraising Direct Expenses$23,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Sales$9,873$9,873$7,037$2,836
Total Events$9,873$9,873$7,037$2,836
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
Dana JohnsonEmployeePayrollNo-
Kay HanecaEmployeePayrollNo-
Melanie KurtzEmployeePayrollNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$3,123,123
Deferred Inflows of Resources$144,716
Payroll Liabilities$40,017
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
Jeff Berthelsen
Title
Chairperson
Phone
5079254143
Signed
2017-12-07

Organization Details

Principal Officer
Jeff Berthelsen
Formed
1997
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
4
Employees
51

Preparer

Firm
Hoffman & Brobst Pllp
Address
PO BOX 548, MARSHALL, MN 56258
Preparer
Lisa Zmeskal CPA
Phone
5075325735
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal of assets 6,314 loss on disposal of assets -6,314”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of assets 6,314”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of assets 6,314”

Raw XML AppendixShowing 400 of 447 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/PledgesAndGrantsReceivableGrp/BOYAmt0131189
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160772
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09471
IRS990/PrincipalOfficerNm0JEFF BERTHELSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc1TUITION/FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt018281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01335427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03113
IRS990/PYOtherExpensesAmt0646289
IRS990/PYOtherRevenueAmt011145
IRS990/PYProgramServiceRevenueAmt028424
IRS990/PYRevenuesLessExpensesAmt0-247307
IRS990/PYSalariesCompEmpBnftPaidAmt0979127
IRS990/PYTotalExpensesAmt01625416
IRS990/PYTotalRevenueAmt01378109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-536137
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103893
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/BookValueAmt0110260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0561453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0671713
IRS990ScheduleD/ExpensesNotReportedAmt06314
IRS990ScheduleD/ExpensesSubtotalAmt02068306
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0301408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155851
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0457259
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01937080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1138
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt06314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03123123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1144716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt06314
IRS990ScheduleD/RevenueNotReportedAmt06314
IRS990ScheduleD/RevenueSubtotalAmt01532169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS 6,314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 6,314
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411668
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01937218
IRS990ScheduleD/TotalExpensesPerForm990Amt02068306
IRS990ScheduleD/TotalLiabilityAmt03307856
IRS990ScheduleD/TotalRevenuePerForm990Amt01532169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01538483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02074620
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/DirectExpenseSummaryEventsAmt07037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIZZA SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09873
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02836
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07037
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KAY HANECA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DANA JOHNSON
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/ExplanationTxt4LOSS ON DISPOSAL OF ASSETS 6,314 LOSS ON DISPOSAL OF ASSETS -6,314
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0487656
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0411668
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01147743
IRS990/TotalAssetsEOYAmt02735385
IRS990/TotalAssetsGrp/BOYAmt01147743
IRS990/TotalAssetsGrp/EOYAmt02735385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01504585
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01853941
IRS990/TotalFunctionalExpensesGrp/TotalAmt02068306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01277897
IRS990/TotalLiabilitiesEOYAmt03401676
IRS990/TotalLiabilitiesGrp/BOYAmt01277897
IRS990/TotalLiabilitiesGrp/EOYAmt03401676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-130154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-666291
IRS990/TotalProgramServiceExpensesAmt01853941
IRS990/TotalProgramServiceRevenueAmt025917
IRS990/TotalReportableCompFromOrgAmt0138863

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,735,385
Liabilities
$3,401,676
Net assets
-$666,291
Revenue
$1,532,169
Expenses
$2,068,306
Net income
-$536,137
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