Civic Intelligence

High Tech Kids

990 • Fiscal year 2021 • EIN 41-1959073

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.HIGHTECHKIDS.ORG
3370 Coachman Road Suite DEagan, MN 55121

(612) 781-2203

Siviq Scores

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

Liabilities / Assets

70th percentile

0.14x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$83,744

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

28%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

57%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$410,978

Up $90,663 (+28%) from 2020

Net Assets

Up

$351,934

Up $88,543 (+34%) from 2020

Liabilities

Up

$59,044

Up $2,120 (+3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Up

$552,843

Up $201,748 (+57%) from 2020

Expenses

Up

$475,954

Up $41,695 (+9.6%) from 2020

Net Income

Up

$76,889

Up $160,053 (+192%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $117,845Liabilities 2010: $0Net Assets 2010: $117,8452010Assets 2011: $163,634Liabilities 2011: $0Net Assets 2011: $163,6342011Assets 2012: $202,937Liabilities 2012: $0Net Assets 2012: $202,9372012Assets 2013: $211,033Liabilities 2013: $0Net Assets 2013: $211,0332013Assets 2014: $254,966Liabilities 2014: $0Net Assets 2014: $254,9662014Assets 2015: $327,375Liabilities 2015: $0Net Assets 2015: $327,3752015Assets 2016: $298,676Liabilities 2016: $0Net Assets 2016: $298,6762016Assets 2017: $316,361Liabilities 2017: $0Net Assets 2017: $316,3612017Assets 2018: $329,550Liabilities 2018: -$108Net Assets 2018: $329,6582018Assets 2019: $346,555Liabilities 2019: $0Net Assets 2019: $346,5552019Assets 2020: $320,315Liabilities 2020: $56,924Net Assets 2020: $263,3912020Assets 2021: $410,978Liabilities 2021: $59,044Net Assets 2021: $351,9342021Assets 2022: $412,546Liabilities 2022: $4,808Net Assets 2022: $407,7382022Assets 2023: $358,570Liabilities 2023: $4,278Net Assets 2023: $354,2922023Assets 2024: $529,218Liabilities 2024: $290,182Net Assets 2024: $239,0362024Assets 2025: $471,477Liabilities 2025: $160,626Net Assets 2025: $310,8512025

Highlighted filing

2021

Assets$410,978
Liabilities$59,044
Net Assets$351,934
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $146,4992010Revenue 2011: $189,497Expenses 2011: $143,708Net Income 2011: $45,7892011Expenses 2012: $156,6742012Revenue 2013: $228,412Expenses 2013: $220,316Net Income 2013: $8,0962013Revenue 2014: $318,736Expenses 2014: $274,803Net Income 2014: $43,9332014Revenue 2015: $441,249Expenses 2015: $368,840Net Income 2015: $72,4092015Revenue 2016: $370,827Expenses 2016: $399,526Net Income 2016: -$28,6992016Revenue 2017: $463,305Expenses 2017: $445,620Net Income 2017: $17,6852017Revenue 2018: $510,973Expenses 2018: $498,316Net Income 2018: $12,6572018Revenue 2019: $533,272Expenses 2019: $534,431Net Income 2019: -$1,1592019Revenue 2020: $351,095Expenses 2020: $434,259Net Income 2020: -$83,1642020Revenue 2021: $552,843Expenses 2021: $475,954Net Income 2021: $76,8892021Revenue 2022: $651,516Expenses 2022: $595,712Net Income 2022: $55,8042022Revenue 2023: $599,428Expenses 2023: $652,874Net Income 2023: -$53,4462023Revenue 2024: $834,131Expenses 2024: $944,593Net Income 2024: -$110,4622024Revenue 2025: $498,418Expenses 2025: $430,487Net Income 2025: $67,9312025

Highlighted filing

2021

Revenue$552,843
Expenses$475,954
Net Income$76,889
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$552,843
Mission and Program Overview

Mission

To deliver Fun STEM programs and events that inspire Minnesota youth to build confidence, create opportunities and thrive as the next generation of innovators.

Delivers fun stem programs and events that help minnesota kids in their formative grade k-12 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,349$190,325▲ $37,976
Savings and Temporary Cash Investments$127,285$127,349▲ $64
Investments in Publicly Traded Securities$35,000$77,578▲ $42,578
Land, Buildings, and Equipment, Net$5,681$12,295▲ $6,614
Total Assets$320,315$410,978▲ $90,663
Other Assets Total$0$3,431▲ $3,431
Liabilities
Other Liabilities$56,924$59,044▲ $2,120
Total Liabilities$56,924$59,044▲ $2,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,391$351,934▲ $88,543
Total Net Assets Fund Balance$263,391$351,934▲ $88,543
Total Liabilities and Net Assets / Fund Balance$320,315$410,978▲ $90,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,295$30,619$42,914

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$35,000$30,000▲ $13,150-$77,578
2020-$35,000--$35,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl MoellerExecutive DirectorFT$83,744$83,744

Board Members and Trustees

NameTitle
Greg LarsonChair
Anne Marie DeboardVice Chair
Dan CarlsonDirector
Jack RiedelDirector
Jacob HansonDirector
John MathiasenDirector
John SamuelsonDirector
Mark SchleusnerDirector
Michael ErbeleDirector
Norton LamDirector
Paul KeeneyDirector
Ron DaviesDirector
Seong ShustaDirector
Steve VrchotaDirector
Kevin HansenSecretary
Carrie OmmenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,836
Program Service Revenue
$143,118
Investment Income
$1,667
Other Revenue
$2,222
All Other Contributions
$349,836
Change in Net Assets
$76,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,530
Other Expenses$163,197
Total Fundraising Expense$29,301
Grants and Similar Amounts Paid$10,227
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,249$14,345$6,224$196,818
Current Officers, Directors, Trustees, and Key Employees$41,872$20,936$20,936$83,744
Occupancy$3,628$41,353-$44,981
Payroll Taxes$17,079$2,762$2,127$21,968
Information Technology-$19,261-$19,261
Insurance-$13,735-$13,735
Office Expenses$4,830$8,348-$13,178
Grants to Domestic Individuals$10,227--$10,227
Travel$2,021$2,347-$4,368
Other Expenses$6,591$3,884$14$3,898
All Other Expenses$430$3,186-$3,616
Depreciation Depletion-$2,578-$2,578
Fees for Services Other-$2,174-$2,174
Fees for Services Accounting-$2,000-$2,000
Conferences and Meetings$43$774-$817
Fees for Service Investment Mgmnt Fees-$572-$572
Total Functional Expenses$308,398$138,255$29,301$475,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$56,452
Credit Card Payable$2,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's governing body is provided with a copy of form 990 prior to it being filed. The board of directors reviews the form 990 at its next regular board meeting with discussion of the financial and explanatory sections of the form. The executive director will discuss with the preparer of the form 990 any questions, additions, or recommended changes. If changes are made, a revised copy is provided to the board of directors for final review and approval prior to filing of the form.”

Form 990, Part VI, Section B, Line 15

“The organization's governing body is responsible for the review and approval of the compensation of the executive director. The board analyzes past compensation history, comparable industry standards, performance of duties and achievement of goals when determining this compensation. The discussion and final decision is documented in the minutes of the board of directors meeting when this review is completed.”

Form 990, Part VI, Section C, Line 19

“Our policies are available electronically and also in our board books where all recorded board meeting documents are retained. Financial statements are reviewed and approved by our board of directors for each month. All information is available by contacting our executive director.”

Filing and Contact Details

Filer

Filer Name
High Tech Kids
EIN
41-1959073
Phone
6127812203
Address
3370 COACHMAN ROAD SUITE D, EAGAN, MN 55121

Signing Officer

Name
Greg Larson
Title
Current Chair
Phone
6127812203
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Larson
Formed
1999
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
1,650

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Tonya J Sheldon
Phone
6512276695
Raw XML AppendixShowing 400 of 501 raw XML fields

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IRS990/InsuranceGrp/ManagementAndGeneralAmt013735
IRS990/InsuranceGrp/TotalAmt013735
IRS990/InvestmentIncomeGrp/ExclusionAmt01667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01667
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt077578
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012295
IRS990/LandBldgEquipCostOrOtherBssAmt042914
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HIGH TECH KIDS DELIVERS FUN, HANDS-ON STEM PROGRAMS AND EVENTS THAT INSPIRE MINNESOTA YOUTH TO BUILD CONFIDENCE, CREATE OPPORTUNITIES AND THRIVE AS THE NEXT GENERATION OF INNOVATORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0263391
IRS990/NetAssetsOrFundBalancesEOYAmt0351934
IRS990/NetIncomeOrLossGrp/ExclusionAmt02222
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011654
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0263391
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0351934
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041353
IRS990/OccupancyGrp/ProgramServicesAmt03628
IRS990/OccupancyGrp/TotalAmt044981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08348
IRS990/OfficeExpensesGrp/ProgramServicesAmt04830
IRS990/OfficeExpensesGrp/TotalAmt013178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03431
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD PROC
IRS990/OtherExpensesGrp/FundraisingAmt014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03884
IRS990/OtherExpensesGrp/ProgramServicesAmt036686
IRS990/OtherExpensesGrp/ProgramServicesAmt18742
IRS990/OtherExpensesGrp/ProgramServicesAmt26591
IRS990/OtherExpensesGrp/TotalAmt036686
IRS990/OtherExpensesGrp/TotalAmt18742
IRS990/OtherExpensesGrp/TotalAmt26591
IRS990/OtherExpensesGrp/TotalAmt33898
IRS990/OtherLiabilitiesGrp/BOYAmt056924
IRS990/OtherLiabilitiesGrp/EOYAmt059044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196818
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02762
IRS990/PayrollTaxesGrp/ProgramServicesAmt017079
IRS990/PayrollTaxesGrp/TotalAmt021968
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG LARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143118
IRS990/ProgSrvcAccomActy2Grp/Desc0HIGH TECH KIDS SUPPORTED OVER 1,175 MINNESOTA STUDENTS IN OUR FIRST TECH CHALLENGE PROGRAM (FOR STUDENTS AGES 13 TO 18) IN 2021. HIGH TECH KIDS PROVIDED TRAINING TO COACHES, EDUCATORS, VOLUNTEERS AND TEAMS IN SUPPORT OF OUR MIDDLE AND HIGH SCHOOL STEM PROGRAM. HIGH TECH KIDS ORGANIZES TOURNAMENTS FOR STUDENTS TO SHARE THEIR WORK AND OUR TRAINED EVENT VOLUNTEERS DETERMINE TEAM AWARDS AND ADVANCEMENT. TOP TEAMS IN OUR QUALIFIER AND LEAGUE TOURNAMENTS ADVANCED TO OUR 48 TEAM MINNESOTA STATE CHAMPIONSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104506
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064074
IRS990/ProgSrvcAccomActy3Grp/Desc0HIGH TECH KIDS SUPPORTED OVER 750 MINNESOTA STUDENTS IN OUR FIRST LEGO LEAGUE EXPLORE PROGRAM (FOR STUDENTS AGES 6 TO 9) IN 2021. HIGH TECH KIDS OFFER A CHOICE OF A VIDEO SUBMISSION OR AN IN PERSON EXPOS IN 2021. HIGH TECH KIDS ORGANIZES EXPOS FOR STUDENTS TO SHARE THEIR WORK AND OUR TRAINED EVENT VOLUNTEERS DETERMINE TEAM AWARDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03242
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0250
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CODERZ LEAGUE A VIRTUAL CYBER ROBOTICS COMPETITION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037261
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014575
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt0150486
IRS990/PYOtherRevenueAmt04605
IRS990/PYProgramServiceRevenueAmt069792
IRS990/PYRevenuesLessExpensesAmt0-83164
IRS990/PYSalariesCompEmpBnftPaidAmt0269198
IRS990/PYTotalExpensesAmt0434259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0351095
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076889
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01573533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03550
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0812006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56640
IRS990ScheduleA/PublicSupportPY170Pct00.56890
IRS990ScheduleA/PublicSupportTotal170Amt0893206
IRS990ScheduleA/SubstantialContributorsTotAmt0680327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01573533
IRS990ScheduleA/TotalSupportAmt01577083
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
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0572
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt077578
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012295
IRS990ScheduleD/TotalLiabilityAmt059044
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010227
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,978
Liabilities
$59,044
Net assets
$351,934
Revenue
$552,843
Expenses
$475,954
Net income
$76,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$1.61$3.11$4.98$4.30$0.68
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$2.90$2.39$8.34$9.45$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.04$3.54$5.99$6.53$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.05$4.08$6.52$5.96$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.59$3.52$5.53$4.76$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.57$2.63$3.51$4.34$0.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$5.33$5.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$5.11$4.98$0.13
2017Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$4.63$4.46$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$3.71$4.00$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$4.41$3.69$0.72
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$3.19$2.75$0.44
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.28$2.20$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$1.57
2011Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$1.89$1.44$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.46