Civic Intelligence

Central Minnesota Educational Research & Development Council

990 • Fiscal year 2019 • EIN 41-6052402

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

Organization ProfileWWW.ERDC.K12.MN.US

View Organization Page

570 First Street SoutheastSt Cloud, MN 56304-0800

(320) 202-0992

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$124,788

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.0%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,712,893

Down $836,794 (-33%) from 2018

Net Assets

Down

$217,287

Down $1,006,271 (-82%) from 2018

Liabilities

Up

$1,495,606

Up $169,477 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin17th percentile

Revenue

Down

$8,000,994

Down $512,953 (-6.0%) from 2018

Expenses

Up

$9,007,265

Up $1,271,919 (+16%) from 2018

Net Income

Down

-$1,006,271

Down $1,784,872 (-229%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,341,380Liabilities 2011: $1,748,861Net Assets 2011: $1,592,5192011Assets 2012: $2,629,208Liabilities 2012: $1,603,029Net Assets 2012: $1,026,1792012Assets 2013: $2,341,149Liabilities 2013: $1,420,379Net Assets 2013: $920,7702013Assets 2014: $3,139,882Liabilities 2014: $1,625,797Net Assets 2014: $1,514,0852014Assets 2015: $2,128,597Liabilities 2015: $1,529,297Net Assets 2015: $599,3002015Assets 2016: $2,496,259Liabilities 2016: $1,476,294Net Assets 2016: $1,019,9652016Assets 2017: $1,933,178Liabilities 2017: $1,488,221Net Assets 2017: $444,9572017Assets 2018: $2,549,687Liabilities 2018: $1,326,129Net Assets 2018: $1,223,5582018Assets 2019: $1,712,893Liabilities 2019: $1,495,606Net Assets 2019: $217,2872019Assets 2020: $1,910,233Liabilities 2020: $1,495,548Net Assets 2020: $414,6852020Assets 2021: $3,450,511Liabilities 2021: $1,877,276Net Assets 2021: $1,573,2352021Assets 2022: $2,926,614Liabilities 2022: $1,268,305Net Assets 2022: $1,658,3092022Assets 2023: $2,818,790Liabilities 2023: $852,591Net Assets 2023: $1,966,1992023Assets 2024: $3,064,969Liabilities 2024: $154,358Net Assets 2024: $2,910,6112024

Highlighted filing

2019

Assets$1,712,893
Liabilities$1,495,606
Net Assets$217,287
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,020,2392011Revenue 2012: $8,014,613Expenses 2012: $8,580,953Net Income 2012: -$566,3402012Revenue 2013: $8,006,806Expenses 2013: $8,112,215Net Income 2013: -$105,4092013Revenue 2014: $7,727,291Expenses 2014: $7,133,976Net Income 2014: $593,3152014Revenue 2015: $7,628,905Expenses 2015: $8,543,690Net Income 2015: -$914,7852015Revenue 2016: $8,057,510Expenses 2016: $7,636,845Net Income 2016: $420,6652016Revenue 2017: $8,406,631Expenses 2017: $8,981,639Net Income 2017: -$575,0082017Revenue 2018: $8,513,947Expenses 2018: $7,735,346Net Income 2018: $778,6012018Revenue 2019: $8,000,994Expenses 2019: $9,007,265Net Income 2019: -$1,006,2712019Revenue 2020: $8,277,041Expenses 2020: $8,079,643Net Income 2020: $197,3982020Revenue 2021: $8,112,700Expenses 2021: $6,954,150Net Income 2021: $1,158,5502021Revenue 2022: $8,207,001Expenses 2022: $8,121,927Net Income 2022: $85,0742022Revenue 2023: $8,820,017Expenses 2023: $8,412,986Net Income 2023: $407,0312023Revenue 2024: $6,315,216Expenses 2024: $5,207,779Net Income 2024: $1,107,4372024

Highlighted filing

2019

Revenue$8,000,994
Expenses$9,007,265
Net Income-$1,006,271
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.1
Gross Receipts
$8,000,994
Mission and Program Overview

Mission

Cmerdc is a non profit cooperative, established to provide the best possible solutions that benefit the educational community through volume purchasing of products, expert support services and strategic technologies.

Volume purchasing, support services, and strategic technologies for the educational community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,387,357$603,530▼ $783,827
Inventories for Sale or Use$336,368$321,229▼ $15,139
Land, Buildings, and Equipment, Net$331,165$311,954▼ $19,211
Accounts Receivable$185,598$146,933▼ $38,665
Cash and Non-Interest-Bearing Accounts$190,724$138,429▼ $52,295
Intangible Assets$51,527$105,475▲ $53,948
Prepaid Expenses and Deferred Charges$66,948$85,343▲ $18,395
Total Assets$2,549,687$1,712,893▼ $836,794
Liabilities
Deferred Revenue$737,359$699,365▼ $37,994
Accounts Payable and Accrued Expenses$231,886$444,623▲ $212,737
Escrow Account Liability$198,405$239,988▲ $41,583
Mortgage Notes Payable Secured by Investment Property$158,479$111,630▼ $46,849
Total Liabilities$1,326,129$1,495,606▲ $169,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,223,558$217,287▼ $1,006,271
Total Net Assets Fund Balance$1,223,558$217,287▼ $1,006,271
Total Liabilities and Net Assets / Fund Balance$2,549,687$1,712,893▼ $836,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,885$1,381,611$1,416,496
Buildings$112,655$1,166,672$1,279,327
Equipment$97,314$680,707$778,021
Land$67,100-$67,100
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey FiereckExecutive DirectorFT$102,063$22,725$124,788
Peter EigenExecutive Director (partial Year)FT$85,733$22,776$108,509
Nancy RamlerChief Financial OfficerPT$41,123-$41,123

Board Members and Trustees

NameTitle
Bill TollefsonChairperson
Jeff PowersVice-chairperson
Craig SchultzDirector
Marie PangerlDirector
Paul NeubauerDirector
Tina BurkholderDirector
Jennifer RidgewayDirector (partial Year)
Rick MeyerDirector (partial Year)
Tanya TackerDirector (partial Year)
Robyn Vosberg-torgersonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,035
Program Service Revenue
$7,874,040
Investment Income
$5,508
Other Revenue
$35,411
All Other Contributions
$9,084
Change in Net Assets
$-1,006,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,463,914
Revenue Not Reported on Financial Statements
$2,537,080
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,537,080
Total Revenue per Audited Statements
$5,463,914
Total Revenue per Form 990
$8,000,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,936,207
Salaries, Compensation, and Employee Benefits$3,071,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,088,474$145,103-$2,233,577
Current Officers, Directors, Trustees, and Key Employees$149,010$111,548-$260,558
Other Employee Benefits$222,939$17,691-$240,630
Payroll Taxes$164,065$17,047-$181,112
Pension Plan Contributions$147,553$7,628-$155,181
Occupancy$88,203$59,662-$147,865
Fees for Services Other$127,297$3,053-$130,350
Other Expenses$127,401--$127,401
Depreciation Depletion$88,459$32,991-$121,450
Office Expenses$81,825$16,247-$98,072
Travel$31,701$1,604-$33,305
Information Technology$23,766$4,073-$27,839
Fees for Services Accounting$10,450$13,300-$23,750
All Other Expenses$13,949$7,254-$21,203
Conferences and Meetings$12,584--$12,584
Insurance$1,246$4,642-$5,888
Fees for Services Legal-$4,086-$4,086
Advertising$2,981$212-$3,193
Interest$2,621$48-$2,669
Total Functional Expenses$8,561,076$446,189$0$9,007,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,007,265
Expenses per Audited Statements$5,487,979
Total Expenses per Audited Statements$5,487,979
Expenses Not Reported on Financial Statements$3,519,286
Other Expense Adjustments$3,519,286
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
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
Yes
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 A, Line 6

“Members consist of representatives from public school districts and private school systems located in a 15 county area in central minnesota. In 2019 there were 65 members.”

Form 990, Part VI, Section A, Line 7A

“The board of directors consists of members elected at large, and each board member shall be the representative of an active member. The board of directors are elected by the members by ballots at the annual meeting. Changes in by-laws must also be approved by the members.”

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

“The 990 is reviewed by management before it is filed.”

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

“The organization requires board members and key employees to sign an annual conflict of interest policy stating if they are in compliance.”

Form 990, Part VI, Section B, Line 15A

“The wages for the executive director's contract is set and approved by the board of directors after review of other regional directors salaries and the financial health of the organization.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Central Mn Educational Research and
EIN
41-6052402
Phone
3202020992
Address
570 FIRST STREET SOUTHEAST, ST CLOUD, MN 56304-0800

Signing Officer

Name
Tracey Fiereck
Title
Executive Director
Phone
3202020992
Signed
2020-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Fiereck
Formed
1966
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
8

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Primus CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year. The finance committee assumes responsibility for oversight of the financial statement audit and selection of an independent accountant.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization has an agency relationship with the central minnesota distant learning network. Assets and liabilities of this agency are recorded on form 990, part x, as restricted cash and cash equivalents and agency liabilities are not available for general use.”

PART X, LINE 2:

“The organization is required to assess whether any uncertain tax positions exist and if there should be recognition of a related benefit or liability in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Central mn computing center - esv region iii unaudited revenues 2,537,080.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Central mn computing center - esv region iii unaudited expenses 3,519,286.”

Schedule D, Part XIII

“The central mn educational research and development council audited financial statements exclude the activity for the central minnesota computing center - esv region iii for the year ended december 31, 2019. For regulatory purposes, separate audited financial statements were issued for the central minnesota computing center - esv region iii for the reporting period ended june 30, 2019.”

Raw XML AppendixShowing 400 of 560 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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (PARTIAL YEAR)
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IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0200
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt08000994
IRS990/GrossRentsGrp/RealAmt033810
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IRS990/InsuranceGrp/ProgramServicesAmt01246
IRS990/InsuranceGrp/TotalAmt05888
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IRS990/IntangibleAssetsGrp/EOYAmt0105475
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IRS990/InterestGrp/TotalAmt02669
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0321229
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0CMERDC IS A NON PROFIT COOPERATIVE, ESTABLISHED TO PROVIDE THE BEST POSSIBLE SOLUTIONS THAT BENEFIT THE EDUCATIONAL COMMUNITY THROUGH VOLUME PURCHASING OF PRODUCTS, EXPERT SUPPORT SERVICES AND STRATEGIC TECHNOLOGIES.
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033810
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IRS990/OccupancyGrp/ProgramServicesAmt088203
IRS990/OccupancyGrp/TotalAmt0147865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016247
IRS990/OfficeExpensesGrp/ProgramServicesAmt081825
IRS990/OfficeExpensesGrp/TotalAmt098072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240630
IRS990/OtherExpensesGrp/Desc0INTERNET AND FILTERING
IRS990/OtherExpensesGrp/Desc1RESALE SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELECOM
IRS990/OtherExpensesGrp/Desc3REGIONAL STAFF
IRS990/OtherExpensesGrp/ProgramServicesAmt03065875
IRS990/OtherExpensesGrp/ProgramServicesAmt11724707
IRS990/OtherExpensesGrp/ProgramServicesAmt2385970
IRS990/OtherExpensesGrp/ProgramServicesAmt3127401
IRS990/OtherExpensesGrp/TotalAmt03065875
IRS990/OtherExpensesGrp/TotalAmt11724707
IRS990/OtherExpensesGrp/TotalAmt2385970
IRS990/OtherExpensesGrp/TotalAmt3127401
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01601
IRS990/OtherRevenueTotalAmt01601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02088474
IRS990/OtherSalariesAndWagesGrp/TotalAmt02233577
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017047
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164065
IRS990/PayrollTaxesGrp/TotalAmt0181112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147553
IRS990/PensionPlanContributionsGrp/TotalAmt0155181
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085343
IRS990/PrincipalOfficerNm0TRACEY FIERECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4531190
IRS990/ProgramServiceRevenueGrp/Desc0E-RATE
IRS990/ProgramServiceRevenueGrp/Desc1PURCHASING FULFILLMENT
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3FINANCE HR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4COPIER SALES AND REPAI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02535179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11781922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21186205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31112478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4646559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02535179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11781922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21186205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31112478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4646559
IRS990/ProgSrvcAccomActy2Grp/Desc0CMERDC DEVELOPS AND SUPPORTS APPLICATIONS THAT ENABLE SCHOOLS TO BETTER MANAGE THEIR EDUCATION DUTIES SUCH AS: DATA WAREHOUSING APPLICATIONS, AND STUDENT PLANS. WE ALSO DEVELOP CUSTOM SOFTWARE APPLICATIONS FOR SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01338628
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01186205
IRS990/ProgSrvcAccomActy3Grp/Desc0CMERDC OFFERS COMPLETE SALES AND SUPPORT FOR SCHOOL COPIERS, FAXES AND PRINTERS FROM KYOCERA-MITA. WE OFFER ON-SITE DISPATCHED TECHNICIANS FOR MULTIFUNCTION COPIERS AND PRINTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0657617
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0646559
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT SERVICES FOR FINANCIAL AND HR SYSTEM, TECHNOLOGY SUPPORT FOR ALL SUPPORTED SYSTEM APPLICATIONS AS WELL AS HOSTING SERVICES, AND MEDIA STREAMING FOR THE CLASSROOM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04912392
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04260955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06416
IRS990/PYOtherExpensesAmt04580032
IRS990/PYOtherRevenueAmt034830
IRS990/PYProgramServiceRevenueAmt08395769
IRS990/PYRevenuesLessExpensesAmt0778601
IRS990/PYSalariesCompEmpBnftPaidAmt03155314
IRS990/PYTotalExpensesAmt07735346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08513947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1006271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033810
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01781922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01387357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0603530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086035
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079172
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037479
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196361
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08396178
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07915043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07512254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039987301
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040700
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0196361
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt040411165
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07960075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08473110

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,712,893
Liabilities
$1,495,606
Net assets
$217,287
Revenue
$8,000,994
Expenses
$9,007,265
Net income
-$1,006,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.15$2.91$6.32$5.21$1.11
2023Summary only. Only limited summary data is available for this year.$2.82$0.85$1.97$8.82$8.41$0.41
2022Summary only. Only limited summary data is available for this year.$2.93$1.27$1.66$8.21$8.12$0.09
2021Summary only. Only limited summary data is available for this year.$3.45$1.88$1.57$8.11$6.95$1.16
2020Summary only. Only limited summary data is available for this year.$1.91$1.50$0.41$8.28$8.08$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.71$1.50$0.22$8.00$9.01$1.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.33$1.22$8.51$7.74$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.49$0.44$8.41$8.98$0.58
2016Summary only. Only limited summary data is available for this year.$2.50$1.48$1.02$8.06$7.64$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.53$0.60$7.63$8.54$0.91
2014Summary only. Only limited summary data is available for this year.$3.14$1.63$1.51$7.73$7.13$0.59
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.42$0.92$8.01$8.11$0.11
2012Summary only. Only limited summary data is available for this year.$2.63$1.60$1.03$8.01$8.58$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.75$1.59$8.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits