Civic Intelligence

Schoolcraft Learning Community

990 • Fiscal year 2021 • EIN 41-1962483

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

98th percentile

1.80x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.00x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.5%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

34th percentile

1.3%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,677,986

Down $902,207 (-35%) from 2019

Net Assets

Down

-$1,344,177

Down $174,780 (-15%) from 2019

Liabilities

Down

$3,022,163

Down $727,427 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Up

$3,030,316

Up $76,482 (+2.6%) from 2019

Expenses

Up

$3,076,168

Up $429,705 (+16%) from 2019

Net Income

Down

-$45,852

Down $353,223 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$1,677,986
Liabilities$3,022,163
Net Assets-$1,344,177
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$3,030,316
Expenses$3,076,168
Net Income-$45,852
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$3,030,316
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$382,839$319,724▼ $63,115
Pledges and Grants Receivable$242,060$303,557▲ $61,497
Land, Buildings, and Equipment, Net$218,835$217,995▼ $840
Cash and Non-Interest-Bearing Accounts$114,787$76,193▼ $38,594
Prepaid Expenses and Deferred Charges$44,916$37,000▼ $7,916
Accounts Receivable$3,030$1,644▼ $1,386
Total Assets$2,155,402$1,677,986▼ $477,416
Other Assets Total$1,148,935$721,873▼ $427,062
Liabilities
Other Liabilities$3,209,236$2,820,863▼ $388,373
Accounts Payable and Accrued Expenses$244,491$201,300▼ $43,191
Total Liabilities$3,453,727$3,022,163▼ $431,564
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,692$12,014▲ $3,322
Net Assets Without Donor Restrictions$-1,307,017$-1,356,191▼ $49,174
Total Net Assets Fund Balance$-1,298,325$-1,344,177▼ $45,852
Total Liabilities and Net Assets / Fund Balance$2,155,402$1,677,986▼ $477,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190,200$232,653$422,853
Leasehold Improvements$27,795$2,407$30,202
Other Assets Org$15,246--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne EickmanExecutive DirectorFT$82,828$13,256$96,084
Maggie LarsonBoard Member-$50,561$10,836$61,397
Rita PoultonBusiness ManagerFT$45,854$10,483$56,337
Alyssa KrugerTreasurer-$44,026$10,346$54,372
Kendra CarlsonRecords OfficerFT$39,981$10,043$50,024
Caige JamborSecretaryFT$35,025$9,671$44,696

Board Members and Trustees

NameTitle
Kathy DouglasChairperson
April AylesworthBoard Member
Gen RadnieckiBoard Member
Graham HenselBoard Member
Nyleta BelgardeBoard Member
Stacy Bender-fayetteBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,999,001
Program Service Revenue
$28,908
Investment Income
$2,407
Other Revenue
$0
All Other Contributions
$16,746
Change in Net Assets
$-45,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,030,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,030,316
Total Revenue per Form 990
$3,030,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,118,604
Other Expenses$957,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,166,596$97,057-$1,263,653
Occupancy$380,319--$380,319
Current Officers, Directors, Trustees, and Key Employees$212,251$158,449-$370,700
Fees for Services Other$213,595$24,490-$238,085
Other Employee Benefits$208,301$19,300-$227,601
Payroll Taxes$123,684$18,362-$142,046
Pension Plan Contributions$114,604--$114,604
Travel$31,032$125-$31,157
Fees for Services Accounting-$19,198-$19,198
Depreciation Depletion$18,591--$18,591
Insurance$16,105--$16,105
Office Expenses-$8,754-$8,754
Other Expenses$236,365$4,408-$4,408
Total Functional Expenses$2,721,443$354,725$0$3,076,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,076,168
Total Expenses per Audited Statements$3,076,168
Total Expenses per Form 990$3,076,168
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
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$1,557,761
Deferred Inflows of Resources Related to Pensions$1,136,808
Other Post Employement Benefits$102,827
Deferred Inflows of Resources Related to Other Post-employment Benefits$23,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Eickman
Formed
2000
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
4
Employees
82
Volunteers
0

Preparer

Firm
Miller Mcdonald Inc
Address
513 BELTRAMI AVE NW, BEMIDJI, MN 56601
Preparer
Jon Roscoe
Phone
2187516300
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IRS990/OccupancyGrp/TotalAmt0380319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08754
IRS990/OfficeExpensesGrp/TotalAmt08754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01148935
IRS990/OtherAssetsTotalGrp/EOYAmt0721873
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227601
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14408
IRS990/OtherExpensesGrp/ProgramServicesAmt0236365
IRS990/OtherExpensesGrp/TotalAmt0240947
IRS990/OtherExpensesGrp/TotalAmt14408
IRS990/OtherLiabilitiesGrp/BOYAmt03209236
IRS990/OtherLiabilitiesGrp/EOYAmt02820863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01166596
IRS990/OtherSalariesAndWagesGrp/TotalAmt01263653
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018362
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123684
IRS990/PayrollTaxesGrp/TotalAmt0142046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114604
IRS990/PensionPlanContributionsGrp/TotalAmt0114604
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0303557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037000
IRS990/PrincipalOfficerNm0ADRIENNE EICKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02865845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07664
IRS990/PYOtherExpensesAmt0971185
IRS990/PYOtherRevenueAmt0797
IRS990/PYProgramServiceRevenueAmt049416
IRS990/PYRevenuesLessExpensesAmt0-128928
IRS990/PYSalariesCompEmpBnftPaidAmt02081465
IRS990/PYTotalExpensesAmt03052650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02923722
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-45852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319724
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422853
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03076168
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027795
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02407
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030202
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0706627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115246
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES RELATED TO OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01557761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11136808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2102827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt323467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER POST EMPLOYEMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS OF RESOURCES RELATED TO OTHER POST-EMPLOYMENT BENEFITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03030316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217995
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0721873
IRS990ScheduleD/TotalExpensesPerForm990Amt03076168
IRS990ScheduleD/TotalLiabilityAmt02820863
IRS990ScheduleD/TotalRevenuePerForm990Amt03030316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03030316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03076168
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 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 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/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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02155402
IRS990/TotalAssetsEOYAmt01677986
IRS990/TotalAssetsGrp/BOYAmt02155402
IRS990/TotalAssetsGrp/EOYAmt01677986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02999001
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0354725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02721443
IRS990/TotalFunctionalExpensesGrp/TotalAmt03076168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03453727
IRS990/TotalLiabilitiesEOYAmt03022163
IRS990/TotalLiabilitiesGrp/BOYAmt03453727
IRS990/TotalLiabilitiesGrp/EOYAmt03022163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1298325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1344177
IRS990/TotalOtherCompensationAmt064635
IRS990/TotalProgramServiceExpensesAmt02721443
IRS990/TotalProgramServiceRevenueAmt028908
IRS990/TotalReportableCompFromOrgAmt0298275
IRS990/TotalRevenueGrp/ExclusionAmt02407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03030316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02155402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01677986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0125
IRS990/TravelGrp/ProgramServicesAmt031032
IRS990/TravelGrp/TotalAmt031157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,677,986
Liabilities
$3,022,163
Net assets
-$1,344,177
Revenue
$3,030,316
Expenses
$3,076,168
Net income
-$45,852
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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