Civic Intelligence

Schoolcraft Learning Community

990 • Fiscal year 2018 • EIN 41-1962483

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

Organization ProfileWWW.SCHOOLCRAFT.ORG
8955 Deer School Road NWBemidji, MN 56601

(218) 444-2102

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.58x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,045,164

Down $589,254 (-16%) from 2017

Net Assets

Down

-$1,371,073

Down $406,690 (-42%) from 2017

Liabilities

Down

$4,416,237

Down $182,564 (-4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Up

$2,798,800

Up $7,434 (+0.3%) from 2017

Expenses

Down

$3,205,490

Down $50,437 (-1.5%) from 2017

Net Income

Up

-$406,690

Up $57,871 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$3,045,164
Liabilities$4,416,237
Net Assets-$1,371,073
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$2,798,800
Expenses$3,205,490
Net Income-$406,690
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$2,804,297
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
Pledges and Grants Receivable$414,351$430,679▲ $16,328
Savings and Temporary Cash Investments$408,757$412,551▲ $3,794
Land, Buildings, and Equipment, Net$34,417$158,101▲ $123,684
Cash and Non-Interest-Bearing Accounts$127,732$63,515▼ $64,217
Prepaid Expenses and Deferred Charges$6,789$35,626▲ $28,837
Accounts Receivable$1,627$5,176▲ $3,549
Total Assets$3,634,418$3,045,164▼ $589,254
Other Assets Total$2,640,745$1,939,516▼ $701,229
Liabilities
Other Liabilities$4,464,928$4,212,222▼ $252,706
Accounts Payable and Accrued Expenses$133,873$204,015▲ $70,142
Total Liabilities$4,598,801$4,416,237▼ $182,564
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,549$2,769▲ $220
Unrestricted Net Assets$-966,932$-1,373,842▼ $406,910
Total Net Assets Fund Balance$-964,383$-1,371,073▼ $406,690
Total Liabilities and Net Assets / Fund Balance$3,634,418$3,045,164▼ $589,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,130$213,112$236,242
Other Land Buildings$134,971-$134,971
Other Assets Org$1,939,516--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne EickmanExecutive DirectorFT$76,772$12,838$89,610
Sara DreyerRecords OfficerFT$47,137$10,615$57,752
Rita PoultonBusiness Manager/treasurerFT$45,985$10,069$56,054
Kristi GarbowBoard MemberFT$43,021$10,307$53,328
Annamae SovickBoard MemberFT$37,279$9,876$47,155
Kristine SorgenfreiBoard MemberFT$34,308$9,310$43,618
Krista CoyleRecords OfficerFT$15,998$8,280$24,278

Board Members and Trustees

NameTitle
Mark MorisseyChairperson
Jason RylanderBoard Member
Kathy DouglasBoard Member
Nyleta BelgardeBoard Member
Paul DybingBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,731,634
Program Service Revenue
$61,022
Investment Income
$3,815
Other Revenue
$2,329
All Other Contributions
$7,384
Change in Net Assets
$-406,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,798,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,798,800
Total Revenue per Form 990
$2,798,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,292,601
Other Expenses$912,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,069,826$82,189-$1,152,015
Pension Plan Contributions$525,934--$525,934
Fees for Services Other$353,685$24,289-$377,974
Current Officers, Directors, Trustees, and Key Employees$219,955$147,659-$367,614
Occupancy$335,751--$335,751
Other Employee Benefits$123,283$13,413-$136,696
Payroll Taxes$94,980$15,362-$110,342
Travel$49,347$477-$49,824
Fees for Services Legal-$23,046-$23,046
Fees for Services Accounting-$18,681-$18,681
Insurance$13,873--$13,873
Depreciation Depletion$9,035--$9,035
Office Expenses-$5,507-$5,507
Other Expenses$69,410$4,574-$4,574
Total Functional Expenses$2,865,079$340,411$0$3,205,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,205,490
Total Expenses per Audited Statements$3,205,490
Total Expenses per Form 990$3,205,490
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$7,826
Fundraising Direct Expenses$5,497
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$3,347,627
Deferred Inflows of Resources Related to Pensions$864,595
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 11B

“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, 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
2184442102
Address
8955 DEER SCHOOL ROAD NW, BEMIDJI, MN 56601

Signing Officer

Name
Adrienne Eickman
Title
Director
Phone
2184442102
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Eickman
Formed
2000
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
4
Employees
75
Volunteers
25

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 353,685. Management and general expenses 24,289. Fundraising expenses 0. Total expenses 377,974.”

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IRS990/OccupancyGrp/ProgramServicesAmt0335751
IRS990/OccupancyGrp/TotalAmt0335751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05507
IRS990/OfficeExpensesGrp/TotalAmt05507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02640745
IRS990/OtherAssetsTotalGrp/EOYAmt01939516
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136696
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14574
IRS990/OtherExpensesGrp/ProgramServicesAmt069410
IRS990/OtherExpensesGrp/TotalAmt074624
IRS990/OtherExpensesGrp/TotalAmt14574
IRS990/OtherLiabilitiesGrp/BOYAmt04464928
IRS990/OtherLiabilitiesGrp/EOYAmt04212222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01069826
IRS990/OtherSalariesAndWagesGrp/TotalAmt01152015
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015362
IRS990/PayrollTaxesGrp/ProgramServicesAmt094980
IRS990/PayrollTaxesGrp/TotalAmt0110342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0525934
IRS990/PensionPlanContributionsGrp/TotalAmt0525934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0414351
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0430679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035626
IRS990/PrincipalOfficerNm0ADRIENNE EICKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722514
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02733650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02021
IRS990/PYOtherExpensesAmt0847432
IRS990/PYOtherRevenueAmt02230
IRS990/PYProgramServiceRevenueAmt053465
IRS990/PYRevenuesLessExpensesAmt0-464561
IRS990/PYSalariesCompEmpBnftPaidAmt02408495
IRS990/PYTotalExpensesAmt03255927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02791366
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-406690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412551
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236242
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03205490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01939516
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03347627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1864595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02798800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158101
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01939516
IRS990ScheduleD/TotalExpensesPerForm990Amt03205490
IRS990ScheduleD/TotalLiabilityAmt04212222
IRS990ScheduleD/TotalRevenuePerForm990Amt02798800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02798800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03205490
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 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/ExplanationTxt2INDEPENDENT BOARD MEMBERS DO THE REVIEWS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION C, LINE 18: THE INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS'S PHYSICAL LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 353,685. MANAGEMENT AND GENERAL EXPENSES 24,289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 377,974.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02549
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02769
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03634418
IRS990/TotalAssetsEOYAmt03045164
IRS990/TotalAssetsGrp/BOYAmt03634418
IRS990/TotalAssetsGrp/EOYAmt03045164
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02731634
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0340411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02865079
IRS990/TotalFunctionalExpensesGrp/TotalAmt03205490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04598801
IRS990/TotalLiabilitiesEOYAmt04416237
IRS990/TotalLiabilitiesGrp/BOYAmt04598801
IRS990/TotalLiabilitiesGrp/EOYAmt04416237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-964383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1371073
IRS990/TotalOtherCompensationAmt071295
IRS990/TotalProgramServiceExpensesAmt02865079
IRS990/TotalProgramServiceRevenueAmt061022
IRS990/TotalReportableCompFromOrgAmt0300500
IRS990/TotalRevenueGrp/ExclusionAmt06144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02798800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03634418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03045164
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0477
IRS990/TravelGrp/ProgramServicesAmt049347
IRS990/TravelGrp/TotalAmt049824
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,045,164
Liabilities
$4,416,237
Net assets
-$1,371,073
Revenue
$2,798,800
Expenses
$3,205,490
Net income
-$406,690
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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