Civic Intelligence

Central Lakes Adventure School

990 • Fiscal year 2020 • EIN 41-2012406

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 12, 2021

Organization ProfileWWW.PILLAGERCHARTER.ORG
PO Box 130Pillager, MN 56473-2179

(218) 746-3875

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.40x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.6%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$56,226

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

3.0%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$657,503

Down $87,908 (-12%) from 2019

Net Assets

Up

-$149,948

Up $26,742 (+15%) from 2019

Liabilities

Down

$807,451

Down $114,650 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

Up

$575,701

Up $16,740 (+3.0%) from 2019

Expenses

Up

$548,959

Up $63,646 (+13%) from 2019

Net Income

Down

$26,742

Down $46,906 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $510,608Liabilities 2011: $63,297Net Assets 2011: $447,3112011Assets 2012: $428,528Liabilities 2012: $88,442Net Assets 2012: $340,0862012Assets 2013: $375,931Liabilities 2013: $68,223Net Assets 2013: $307,7082013Assets 2014: $419,228Liabilities 2014: $65,362Net Assets 2014: $353,8662014Assets 2015: $449,568Liabilities 2015: $404,704Net Assets 2015: $44,8642015Assets 2016: $385,901Liabilities 2016: $403,264Net Assets 2016: -$17,3632016Assets 2017: $953,120Liabilities 2017: $1,079,889Net Assets 2017: -$126,7692017Assets 2018: $868,118Liabilities 2018: $1,118,456Net Assets 2018: -$250,3382018Assets 2019: $745,411Liabilities 2019: $922,101Net Assets 2019: -$176,6902019Assets 2020: $657,503Liabilities 2020: $807,451Net Assets 2020: -$149,9482020Assets 2021: $602,063Liabilities 2021: $682,539Net Assets 2021: -$80,4762021Assets 2022: $989,198Liabilities 2022: $1,105,934Net Assets 2022: -$116,7362022Assets 2023: $956,471Liabilities 2023: $1,033,913Net Assets 2023: -$77,4422023

Highlighted filing

2020

Assets$657,503
Liabilities$807,451
Net Assets-$149,948
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $607,956Expenses 2011: $731,088Net Income 2011: -$123,1322011Expenses 2012: $736,2132012Revenue 2013: $650,977Expenses 2013: $683,355Net Income 2013: -$32,3782013Revenue 2014: $717,687Expenses 2014: $671,529Net Income 2014: $46,1582014Revenue 2015: $628,686Expenses 2015: $652,165Net Income 2015: -$23,4792015Revenue 2016: $608,019Expenses 2016: $670,246Net Income 2016: -$62,2272016Revenue 2017: $637,547Expenses 2017: $746,953Net Income 2017: -$109,4062017Revenue 2018: $569,092Expenses 2018: $692,661Net Income 2018: -$123,5692018Revenue 2019: $558,961Expenses 2019: $485,313Net Income 2019: $73,6482019Revenue 2020: $575,701Expenses 2020: $548,959Net Income 2020: $26,7422020Revenue 2021: $686,618Expenses 2021: $617,146Net Income 2021: $69,4722021Revenue 2022: $664,830Expenses 2022: $701,090Net Income 2022: -$36,2602022Revenue 2023: $733,711Expenses 2023: $694,417Net Income 2023: $39,2942023

Highlighted filing

2020

Revenue$575,701
Expenses$548,959
Net Income$26,742
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.2
Gross Receipts
$575,701
Mission and Program Overview

Mission

Pillager area charter school provides an alternative method of education for high school students.

Pillager area charter school (pacs) will educate by building relationships with students, families, and community, and provide opportunities to develop career readiness skills through experiential approaches to curriculum and instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,352$250,197▲ $174,845
Accounts Receivable$61,798$49,110▼ $12,688
Land, Buildings, and Equipment, Net$52,644$40,675▼ $11,969
Pd in Cap Srpls Land Bldg Eqp Fund$0$26,006▲ $26,006
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$151,111$1,300▼ $149,811
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-176,690$-175,954▲ $736
Total Assets$745,411$657,503▼ $87,908
Other Assets Total$399,506$311,221▼ $88,285
Liabilities
Other Liabilities$818,760$743,357▼ $75,403
Accounts Payable and Accrued Expenses$81,712$49,425▼ $32,287
Mortgage Notes Payable Secured by Investment Property$21,629$14,669▼ $6,960
Total Liabilities$922,101$807,451▼ $114,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$-176,690$-149,948▲ $26,742
Total Liabilities and Net Assets / Fund Balance$745,411$657,503▼ $87,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,176$141,070$151,246
Equipment$30,499$79,722$110,221
Leasehold Improvements$0$6,298$6,298
Other Assets Org$311,221--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg ZimmermanChairpersonFT$50,826$5,400$56,226
Jennifer CrimminsTreasurerFT$41,372$5,400$46,772
Tracee ColgroveSecretaryFT$31,781$5,400$37,181

Board Members and Trustees

NameTitle
Shandolynn FryVice Chairperson
Christina WillisBoard Member
Deana BobzienBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$571,882
Program Service Revenue
$2,312
Investment Income
$95
Other Revenue
$1,412
Change in Net Assets
$26,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$575,701
Total Revenue per Form 990
$575,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,054
Other Expenses$216,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$156,470--$156,470
Other Salaries and Wages$82,330$47,055-$129,385
Occupancy$68,691$20,633-$89,324
Fees for Services Other$13,400$11,863-$25,263
Payroll Taxes$16,799$3,611-$20,410
Insurance$220$17,666-$17,886
Pension Plan Contributions$13,202$426-$13,628
Information Technology$5,039$7,207-$12,246
Other Employee Benefits$10,993$1,168-$12,161
Depreciation Depletion$7,058$4,911-$11,969
Travel$9,302--$9,302
Fees for Services Accounting-$8,490-$8,490
Conferences and Meetings$5,954--$5,954
All Other Expenses$2,720$3,057-$5,777
Other Expenses$3,645$4,583-$3,645
Office Expenses$1,591$1,051-$2,642
Advertising-$553-$553
Interest$535--$535
Total Functional Expenses$409,404$139,555$0$548,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$548,959
Total Expenses per Audited Statements$548,959
Total Expenses per Form 990$548,959
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
Deferred Inflows of Resources - Pensions$482,831
Net Pension Liability$252,425
Provision for Termination Benefits$8,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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

“Each board member is provided a copy of the 990 as well as the authorizor.”

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

“The school has a policy review calendar. This policy is reviewed anually at a board meeting or the re-organization meeting.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pillager Area Charter School
EIN
41-2012406
Phone
2187463875
Address
PO BOX 130, PILLAGER, MN 56473-2179

Signing Officer

Name
Greg Zimmerman
Title
Chairperson
Phone
2187463875
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Zimmerman
Formed
2001
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
3
Employees
12
Volunteers
3

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is recognized by the internal revenue service as a not-for-profit organization under irs code section 501(c)(3). Due to the not-for-profit nature and provision of the school, all income and expenses attributable to the mission of the school are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements and contributions to the school are tax deductible to donors as allowed by irs regulations. However, the school is required to pay state and federal income taxes on unrelated business income. If the school were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The school is open and subject to examination generally for three years after the filing date.”

Raw XML AppendixShowing 400 of 436 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/PensionPlanContributionsGrp/ManagementAndGeneralAmt0426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013202
IRS990/PensionPlanContributionsGrp/TotalAmt013628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0GREG ZIMMERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0535643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-860
IRS990/PYOtherExpensesAmt0268376
IRS990/PYOtherRevenueAmt023207
IRS990/PYProgramServiceRevenueAmt0971
IRS990/PYRevenuesLessExpensesAmt073648
IRS990/PYSalariesCompEmpBnftPaidAmt0216937
IRS990/PYTotalExpensesAmt0485313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0558961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03724
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-176690
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-175954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250197
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/BuildingsGrp/BookValueAmt010176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151246
IRS990ScheduleD/EquipmentGrp/BookValueAmt030499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110221
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0548959
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0311221
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1252425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2482831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROVISION FOR TERMINATION BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES - PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0575701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE SCHOOL, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE SCHOOL ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE SCHOOL ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE SCHOOL IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE SCHOOL WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE SCHOOL IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040675
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0311221
IRS990ScheduleD/TotalExpensesPerForm990Amt0548959
IRS990ScheduleD/TotalLiabilityAmt0743357
IRS990ScheduleD/TotalRevenuePerForm990Amt0575701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0575701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0548959
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT SOLICIT NEW STUDENTS. THE NONDISCRIMINATION POLICY IS PUBLISHED IN THE POLICY MANUAL, STUDENT MANUAL, AND ON THE SCHOOL WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO STUDENTS. THE ORGANIZATION DOES NOT SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2IN MINNESOTA, CHARTER SCHOOLS ARE CONSIDERED PUBLIC SCHOOLS AND, AS SUCH, RECEIVE GENERAL EDUCATION AND SPECIAL EDUCATION AIDS IN ACCORDANCE WITH MINNESOTA DEPARTMENT OF EDUCATION FUNDING FORMULAS. THE DISTRICT ALSO RECEIVES FEDERAL NO CHILD LEFT BEHIND FUNDING AND REAP GRANT FUNDING.
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/ExplanationTxt0EACH BOARD MEMBER IS PROVIDED A COPY OF THE 990 AS WELL AS THE AUTHORIZOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL HAS A POLICY REVIEW CALENDAR. THIS POLICY IS REVIEWED ANUALLY AT A BOARD MEETING OR THE RE-ORGANIZATION MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0745411
IRS990/TotalAssetsEOYAmt0657503
IRS990/TotalAssetsGrp/BOYAmt0745411
IRS990/TotalAssetsGrp/EOYAmt0657503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0571882
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0922101
IRS990/TotalLiabilitiesEOYAmt0807451
IRS990/TotalLiabilitiesGrp/BOYAmt0922101
IRS990/TotalLiabilitiesGrp/EOYAmt0807451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-176690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-149948
IRS990/TotalOtherCompensationAmt016200
IRS990/TotalProgramServiceExpensesAmt0409404
IRS990/TotalProgramServiceRevenueAmt02312
IRS990/TotalReportableCompFromOrgAmt0123979
IRS990/TotalRevenueGrp/ExclusionAmt095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0745411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657503
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09302
IRS990/TravelGrp/TotalAmt09302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 130

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,503
Liabilities
$807,451
Net assets
-$149,948
Revenue
$575,701
Expenses
$548,959
Net income
$26,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.96$1.03$0.08$0.73$0.69$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.11$0.12$0.66$0.70$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.68$0.08$0.69$0.62$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.81$0.15$0.58$0.55$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.92$0.18$0.56$0.49$0.07
2018Summary only. Only limited summary data is available for this year.$0.87$1.12$0.25$0.57$0.69$0.12
2017Summary only. Only limited summary data is available for this year.$0.95$1.08$0.13$0.64$0.75$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.40$0.02$0.61$0.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.40$0.04$0.63$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$0.72$0.67$0.05
2013Summary only. Only limited summary data is available for this year.$0.38$0.07$0.31$0.65$0.68$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$0.74
2011Summary only. Only limited summary data is available for this year.$0.51$0.06$0.45$0.61$0.73$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits