Civic Intelligence

Schoolcraft Learning Community

990 • Fiscal year 2016 • EIN 41-1962483

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 09, 2016

Organization ProfileWWW.SCHOOLCRAFT.ORG
PO Box 1685Bemidji, MN 56619

(218) 586-3284

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.63x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,161,473

Down $6,981 (-0.6%) from 2015

Net Assets

Down

-$499,822

Down $24,878 (-5.2%) from 2015

Liabilities

Up

$1,661,295

Up $17,897 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Up

$2,619,194

Up $101,070 (+4.0%) from 2015

Expenses

Up

$2,644,072

Up $112,716 (+4.5%) from 2015

Net Income

Down

-$24,878

Down $11,646 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $729,431Liabilities 2010: $100,194Net Assets 2010: $629,2372010Assets 2011: $791,663Liabilities 2011: $106,579Net Assets 2011: $685,0842011Assets 2012: $919,229Liabilities 2012: $104,402Net Assets 2012: $814,8272012Assets 2013: $966,393Liabilities 2013: $113,485Net Assets 2013: $852,9082013Assets 2014: $978,580Liabilities 2014: $127,742Net Assets 2014: $850,8382014Assets 2015: $1,168,454Liabilities 2015: $1,643,398Net Assets 2015: -$474,9442015Assets 2016: $1,161,473Liabilities 2016: $1,661,295Net Assets 2016: -$499,8222016Assets 2017: $3,634,418Liabilities 2017: $4,598,801Net Assets 2017: -$964,3832017Assets 2018: $3,045,164Liabilities 2018: $4,416,237Net Assets 2018: -$1,371,0732018Assets 2019: $2,580,193Liabilities 2019: $3,749,590Net Assets 2019: -$1,169,3972019Assets 2021: $1,677,986Liabilities 2021: $3,022,163Net Assets 2021: -$1,344,1772021Assets 2022: $5,273,804Liabilities 2022: $6,563,823Net Assets 2022: -$1,290,0192022Assets 2023: $5,751,545Liabilities 2023: $5,996,861Net Assets 2023: -$245,3162023Assets 2024: $5,653,506Liabilities 2024: $5,552,109Net Assets 2024: $101,3972024

Highlighted filing

2016

Assets$1,161,473
Liabilities$1,661,295
Net Assets-$499,822
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,909,0102010Revenue 2011: $2,010,973Expenses 2011: $1,955,126Net Income 2011: $55,8472011Revenue 2012: $2,152,147Expenses 2012: $2,022,404Net Income 2012: $129,7432012Expenses 2013: $2,188,4632013Revenue 2014: $2,362,899Expenses 2014: $2,364,969Net Income 2014: -$2,0702014Revenue 2015: $2,518,124Expenses 2015: $2,531,356Net Income 2015: -$13,2322015Revenue 2016: $2,619,194Expenses 2016: $2,644,072Net Income 2016: -$24,8782016Revenue 2017: $2,791,366Expenses 2017: $3,255,927Net Income 2017: -$464,5612017Revenue 2018: $2,798,800Expenses 2018: $3,205,490Net Income 2018: -$406,6902018Revenue 2019: $2,953,834Expenses 2019: $2,646,463Net Income 2019: $307,3712019Revenue 2021: $3,030,316Expenses 2021: $3,076,168Net Income 2021: -$45,8522021Revenue 2022: $3,135,171Expenses 2022: $3,081,013Net Income 2022: $54,1582022Revenue 2023: $3,922,771Expenses 2023: $2,878,068Net Income 2023: $1,044,7032023Revenue 2024: $3,446,478Expenses 2024: $3,099,765Net Income 2024: $346,7132024

Highlighted filing

2016

Revenue$2,619,194
Expenses$2,644,072
Net Income-$24,878
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,619,194
Mission and Program Overview

Mission

Schoolcraft learning community is organized for the purpose of establishing and operating a results-oriented charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$548,870$440,736▼ $108,134
Pledges and Grants Receivable$295,039$285,332▼ $9,707
Cash and Non-Interest-Bearing Accounts$25,087$126,754▲ $101,667
Land, Buildings, and Equipment, Net$62,383$46,469▼ $15,914
Prepaid Expenses and Deferred Charges$11,132$10,081▼ $1,051
Accounts Receivable$2,164$923▼ $1,241
Total Assets$1,168,454$1,161,473▼ $6,981
Other Assets Total$223,779$251,178▲ $27,399
Liabilities
Other Liabilities$1,512,572$1,545,642▲ $33,070
Accounts Payable and Accrued Expenses$130,826$115,653▼ $15,173
Total Liabilities$1,643,398$1,661,295▲ $17,897
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,662$923▼ $2,739
Unrestricted Net Assets$-478,606$-500,745▼ $22,139
Total Net Assets Fund Balance$-474,944$-499,822▼ $24,878
Total Liabilities and Net Assets / Fund Balance$1,168,454$1,161,473▼ $6,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,469$193,031$239,500
Other Assets Org$251,178--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott AndersonExecutive DirectorFT$64,460$10,787$75,247
Jim ConwayBoard MemberFT$50,792$9,761$60,553
Rita PoultonBusiness Manager/treasurerFT$41,740$8,665$50,405
Sara DreyerRecords OfficerFT$37,200$8,742$45,942
Kristi GarbowBoard MemberFT$30,386$8,231$38,617
Shanna ReinersBoard MemberFT$33,676$2,526$36,202
Kristine SorgenfreiBoard MemberFT$31,094$2,021$33,115
Kathy DouglasBoard MemberFT$22,640$7,424$30,064

Board Members and Trustees

NameTitle
Mark MorisseyChairperson
Dacia DaunerBoard Member
Erica HarmsenBoard Member
Jason RylanderBoard Member
Paul DybingBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,573,333
Program Service Revenue
$41,615
Investment Income
$1,866
Other Revenue
$2,380
All Other Contributions
$40,687
Change in Net Assets
$-24,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,619,194
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,619,194
Total Revenue per Form 990
$2,619,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,823,496
Other Expenses$820,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,048,271$123,933-$1,172,204
Fees for Services Other$300,367$50,460-$350,827
Occupancy$315,494--$315,494
Current Officers, Directors, Trustees, and Key Employees$206,593$82,936-$289,529
Other Employee Benefits$140,210$8,186-$148,396
Pension Plan Contributions$100,923$5,803-$106,726
Payroll Taxes$92,389$14,252-$106,641
Travel$28,683$4,123-$32,806
Depreciation Depletion$17,930--$17,930
Insurance$13,992--$13,992
Fees for Services Accounting-$9,255-$9,255
Office Expenses-$5,662-$5,662
Other Expenses$62,179$5,623-$5,623
Fees for Services Legal-$917-$917
Total Functional Expenses$2,327,031$317,041$0$2,644,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,644,072
Total Expenses per Audited Statements$2,644,072
Total Expenses per Form 990$2,644,072
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,380
Fundraising Direct Expenses$0
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
Net Pension Liability$1,405,528
Deferred Inflows of Resources Related to Pensions$140,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990, part vi, section b, line 11: the accountants prepare the 990 and present it to the board of directors, which, after discussion, approves and signs it.”

FORM 990, PART VI, LINE 12B:

“Employees participate annually in training regarding conflicts of interest and complete a conflict of interest disclosure form.”

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

“Employees are required to disclose actual or potential conflicts or any relationship that my create the appearance of a conflict of interest to their supervisor, in writing, as soon as they become aware of the conflict. The executive director invesigates any conflicts and determine action warranted.”

Form 990, Part VI, Section B, Line 15

“Independent board members do the reviews for determining compensation of the executive director and other officers.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 18: the information is available to the public upon request at the organizations's physical location.”

Filing and Contact Details

Filer

Filer Name
Schoolcraft Learning Community
EIN
41-1962483
Phone
2185863284
Address
PO BOX 1685, BEMIDJI, MN 56619

Signing Officer

Name
Scott Anderson
Title
Business Manager
Phone
2185863284
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Poulton
Formed
2000
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
4
Employees
75
Volunteers
10

Preparer

Firm
Miller Mcdonald Inc
Address
513 BELTRAMI AVE NW, BEMIDJI, MN 56601
Preparer
James Aylesworth
Phone
2187516300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 300,367. Management and general expenses 50,460. Fundraising expenses 0. Total expenses 350,827.”

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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-474944
IRS990/NetAssetsOrFundBalancesEOYAmt0-499822
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0315494
IRS990/OccupancyGrp/TotalAmt0315494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05662
IRS990/OfficeExpensesGrp/TotalAmt05662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0223779
IRS990/OtherAssetsTotalGrp/EOYAmt0251178
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148396
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15623
IRS990/OtherExpensesGrp/ProgramServicesAmt062179
IRS990/OtherExpensesGrp/TotalAmt068070
IRS990/OtherExpensesGrp/TotalAmt15623
IRS990/OtherLiabilitiesGrp/BOYAmt01512572
IRS990/OtherLiabilitiesGrp/EOYAmt01545642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01048271
IRS990/OtherSalariesAndWagesGrp/TotalAmt01172204
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014252
IRS990/PayrollTaxesGrp/ProgramServicesAmt092389
IRS990/PayrollTaxesGrp/TotalAmt0106641
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05803
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100923
IRS990/PensionPlanContributionsGrp/TotalAmt0106726
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0295039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0285332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010081
IRS990/PrincipalOfficerNm0RITA POULTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02405495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01893
IRS990/PYOtherExpensesAmt0826694
IRS990/PYOtherRevenueAmt02122
IRS990/PYProgramServiceRevenueAmt0108614
IRS990/PYRevenuesLessExpensesAmt0-13232
IRS990/PYSalariesCompEmpBnftPaidAmt01704662
IRS990/PYTotalExpensesAmt02531356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02518124
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0548870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440736
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt046469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02644072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0251178
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01405528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1140114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02619194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046469
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0251178
IRS990ScheduleD/TotalExpensesPerForm990Amt02644072
IRS990ScheduleD/TotalLiabilityAmt01545642
IRS990ScheduleD/TotalRevenuePerForm990Amt02619194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02619194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02644072
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEB SITE, AND APPLICATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOLCRAFT LEARNING COMMUNITY IS A FREE TUITION SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2SCHOOLCRAFT LEARNING COMMUNITY IS A MINNESOTA CHARTER SCHOOL THAT IS IN COMPLIANCE WITH MN STATUTE 124D.10. AS SUCH, THIS STATUTE ALLOWS FOR THE SCHOOL TO RECEIVE BOTH FEDERAL AND STATE AIDS AND GRANTS FROM AND THROUGH THE MINNESOTA DEPARTMENT OF EDUCATION AND THE U.S. DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11: THE ACCOUNTANTS PREPARE THE 990 AND PRESENT IT TO THE BOARD OF DIRECTORS, WHICH, AFTER DISCUSSION, APPROVES AND SIGNS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES PARTICIPATE ANNUALLY IN TRAINING REGARDING CONFLICTS OF INTEREST AND COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OR ANY RELATIONSHIP THAT MY CREATE THE APPEARANCE OF A CONFLICT OF INTEREST TO THEIR SUPERVISOR, IN WRITING, AS SOON AS THEY BECOME AWARE OF THE CONFLICT. THE EXECUTIVE DIRECTOR INVESIGATES ANY CONFLICTS AND DETERMINE ACTION WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT BOARD MEMBERS DO THE REVIEWS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION C, LINE 18: THE INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS'S PHYSICAL LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 300,367. MANAGEMENT AND GENERAL EXPENSES 50,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350,827.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03662
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0923
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01168454
IRS990/TotalAssetsEOYAmt01161473
IRS990/TotalAssetsGrp/BOYAmt01168454
IRS990/TotalAssetsGrp/EOYAmt01161473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02573333
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02327031
IRS990/TotalFunctionalExpensesGrp/TotalAmt02644072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01643398
IRS990/TotalLiabilitiesEOYAmt01661295
IRS990/TotalLiabilitiesGrp/BOYAmt01643398
IRS990/TotalLiabilitiesGrp/EOYAmt01661295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-474944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-499822
IRS990/TotalOtherCompensationAmt058157
IRS990/TotalProgramServiceExpensesAmt02327031
IRS990/TotalProgramServiceRevenueAmt041615
IRS990/TotalReportableCompFromOrgAmt0311988

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,161,473
Liabilities
$1,661,295
Net assets
-$499,822
Revenue
$2,619,194
Expenses
$2,644,072
Net income
-$24,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$5.55$0.10$3.45$3.10$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$6.00$0.25$3.92$2.88$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$6.56$1.29$3.14$3.08$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$3.02$1.34$3.03$3.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$3.75$1.17$2.95$2.65$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$4.42$1.37$2.80$3.21$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$4.60$0.96$2.79$3.26$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.66$0.50$2.62$2.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.64$0.47$2.52$2.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$2.36$2.36$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.11$0.85$2.19
2012Summary only. Only limited summary data is available for this year.$0.92$0.10$0.81$2.15$2.02$0.13
2011Summary only. Only limited summary data is available for this year.$0.79$0.11$0.69$2.01$1.96$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.10$0.63$1.91