Civic Intelligence

Central Minnesota Educational Research & Development Council

990 • Fiscal year 2021 • EIN 41-6052402

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 2022

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

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$127,349

Higher top officer pay than 54% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-2.0%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$3,450,511

Flat from 2021

Net Assets

Flat

$1,573,235

Flat from 2021

Liabilities

Flat

$1,877,276

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Flat

$8,112,700

Flat from 2021

Expenses

Flat

$6,954,150

Flat from 2021

Net Income

Flat

$1,158,550

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 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

2021

Assets$3,450,511
Liabilities$1,877,276
Net Assets$1,573,235
Open 2021 Filing

Operations Trend

Revenue Growth27th 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 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

2021

Revenue$8,112,700
Expenses$6,954,150
Net Income$1,158,550
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2022
Return Version
2021v4.2
Gross Receipts
$8,112,700
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$869,381$1,831,267▲ $961,886
Accounts Receivable$282,149$655,536▲ $373,387
Inventories for Sale or Use$329,713$364,700▲ $34,987
Cash and Non-Interest-Bearing Accounts$34,286$268,659▲ $234,373
Land, Buildings, and Equipment, Net$247,618$236,901▼ $10,717
Prepaid Expenses and Deferred Charges$64,671$48,931▼ $15,740
Intangible Assets$82,415$44,517▼ $37,898
Total Assets$1,910,233$3,450,511▲ $1,540,278
Liabilities
Accounts Payable and Accrued Expenses$399,578$623,117▲ $223,539
Deferred Revenue$637,603$571,336▼ $66,267
Escrow Account Liability$386,108$345,054▼ $41,054
Mortgage Notes Payable Secured by Investment Property$72,259$337,769▲ $265,510
Total Liabilities$1,495,548$1,877,276▲ $381,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,685$1,573,235▲ $1,158,550
Total Net Assets Fund Balance$414,685$1,573,235▲ $1,158,550
Total Liabilities and Net Assets / Fund Balance$1,910,233$3,450,511▲ $1,540,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,421$1,337,420$1,395,841
Buildings$68,867$1,213,410$1,282,277
Equipment$42,513$771,890$814,403
Land$67,100-$67,100
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie SylteDevelopment ManagerFT$102,708$24,641$127,349
Lowell HaagensonExecutive DirectorFT$112,747$13,499$126,246
Nancy RamlerChief Financial OfficerPT$60,094-$60,094

Board Members and Trustees

NameTitle
Bill TollefsonChairperson
Jeff PowersVice-chairperson (thru June)
Jennifer RidgewayDirector
Marie PangerlDirector
Nate RudolphDirector
Paul NeubauerDirector
Tanya TackerDirector
Tina BurkholderDirector
Robyn Vosberg-torgersonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,960
Program Service Revenue
$7,994,198
Investment Income
$5,890
Other Revenue
$35,652
All Other Contributions
$1,101
Change in Net Assets
$1,158,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,838,706
Revenue Not Reported on Financial Statements
$3,273,994
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,273,994
Total Revenue per Audited Statements
$4,838,706
Total Revenue per Form 990
$8,112,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,750,960
Salaries, Compensation, and Employee Benefits$3,203,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,192,030$184,874-$2,376,904
Other Employee Benefits$257,391$28,750-$286,141
Current Officers, Directors, Trustees, and Key Employees$30,047$156,762-$186,809
Payroll Taxes$162,177$22,929-$185,106
Pension Plan Contributions$158,585$9,645-$168,230
Other Expenses$138,605--$138,605
Fees for Services Other$126,798$6,375-$133,173
Depreciation Depletion$90,108$29,349-$119,457
Office Expenses$72,299$18,684-$90,983
Occupancy$32,693$57,709-$90,402
Information Technology$22,066$9,498-$31,564
Fees for Services Accounting$6,125$20,250-$26,375
Travel$18,298$585-$18,883
All Other Expenses$8,013$9,457-$17,470
Insurance$2,314$4,643-$6,957
Advertising$5,458$282-$5,740
Conferences and Meetings$812$1,336-$2,148
Fees for Services Legal-$192-$192
Interest$68--$68
Total Functional Expenses$6,392,830$561,320$0$6,954,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,954,150
Expenses per Audited Statements$5,146,727
Total Expenses per Audited Statements$5,146,727
Expenses Not Reported on Financial Statements$1,807,423
Other Expense Adjustments$1,807,423
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 2021 there were 58 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
Lowell Haagenson
Title
Executive Director
Phone
3202020992
Signed
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lowell Haagenson
Formed
1966
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
60
Volunteers
9

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 XI, LINE 4B - OTHER ADJUSTMENTS:

“Central mn computing center - esv region iii unaudited revenues 3,273,994.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Central mn computing center - esv region iii unaudited expenses 1,807,423.”

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, 2021. 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, 2021.”

Raw XML AppendixShowing 400 of 548 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/GainOrLossGrp/OtherAmt05000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt08112700
IRS990/GrossRentsGrp/RealAmt030005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09498
IRS990/InformationTechnologyGrp/ProgramServicesAmt022066
IRS990/InformationTechnologyGrp/TotalAmt031564
IRS990/InsuranceGrp/ManagementAndGeneralAmt04643
IRS990/InsuranceGrp/ProgramServicesAmt02314
IRS990/InsuranceGrp/TotalAmt06957
IRS990/IntangibleAssetsGrp/BOYAmt082415
IRS990/IntangibleAssetsGrp/EOYAmt044517
IRS990/InterestGrp/ProgramServicesAmt068
IRS990/InterestGrp/TotalAmt068
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0329713
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0364700
IRS990/InvestmentIncomeGrp/ExclusionAmt0890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0890
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03322720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0236901
IRS990/LandBldgEquipCostOrOtherBssAmt03559621
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt075859
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt072259
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0337769
IRS990/NetAssetsOrFundBalancesBOYAmt0414685
IRS990/NetAssetsOrFundBalancesEOYAmt01573235
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030005
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0414685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01573235
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057709
IRS990/OccupancyGrp/ProgramServicesAmt032693
IRS990/OccupancyGrp/TotalAmt090402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018684
IRS990/OfficeExpensesGrp/ProgramServicesAmt072299
IRS990/OfficeExpensesGrp/TotalAmt090983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286141
IRS990/OtherExpensesGrp/Desc0INTERNET AND FILTERING
IRS990/OtherExpensesGrp/Desc1RESALE SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELECOM
IRS990/OtherExpensesGrp/Desc3REGIONAL STAFF
IRS990/OtherExpensesGrp/ProgramServicesAmt01338256
IRS990/OtherExpensesGrp/ProgramServicesAmt11310294
IRS990/OtherExpensesGrp/ProgramServicesAmt2420393
IRS990/OtherExpensesGrp/ProgramServicesAmt3138605
IRS990/OtherExpensesGrp/TotalAmt01338256
IRS990/OtherExpensesGrp/TotalAmt11310294
IRS990/OtherExpensesGrp/TotalAmt2420393
IRS990/OtherExpensesGrp/TotalAmt3138605
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05647
IRS990/OtherRevenueTotalAmt05647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02192030
IRS990/OtherSalariesAndWagesGrp/TotalAmt02376904
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022929
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162177
IRS990/PayrollTaxesGrp/TotalAmt0185106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158585
IRS990/PensionPlanContributionsGrp/TotalAmt0168230
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048931
IRS990/PrincipalOfficerNm0LOWELL HAAGENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0ERATE
IRS990/ProgramServiceRevenueGrp/Desc1PURCHASING FULFILLMENT
IRS990/ProgramServiceRevenueGrp/Desc2FINANCE HR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03273655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11298828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21164223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31044475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4612093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03273655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11298828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21164223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31044475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4612093
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/ExpenseAmt01246647
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01044475
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/ExpenseAmt0635757
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0600924
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/ExpenseAmt03244556
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05055618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0810791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05474
IRS990/PYOtherExpensesAmt04952186
IRS990/PYOtherRevenueAmt044931
IRS990/PYProgramServiceRevenueAmt07415845
IRS990/PYRevenuesLessExpensesAmt0197398
IRS990/PYSalariesCompEmpBnftPaidAmt03127457
IRS990/PYTotalExpensesAmt08079643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08277041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01158550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030005
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01298828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0869381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01831267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0810791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01128203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040700
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07999845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07415845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07874040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08396178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08289786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039975694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0188259
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt041103897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08076805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08226636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07960075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08473110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08367271
IRS990ScheduleA/Total509Grp/TotalAmt041103897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08107700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08263345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07999193

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Filings

Displayed year

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

Open filing
Assets
$3,450,511
Liabilities
$1,877,276
Net assets
$1,573,235
Revenue
$8,112,700
Expenses
$6,954,150
Net income
$1,158,550
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
2021Detailed filing. Detailed filing data is available for this year.$3.45$1.88$1.57$8.11$6.95$1.16
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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