Civic Intelligence

Upper Mississippi Academy

990 • Fiscal year 2014 • EIN 45-3597879

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 30, 2015

Organization Profilewww.umissacademy.org
2 Federal Drive55111

(612) 843-3240

Siviq Scores

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

Liabilities / Assets

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-10.0%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$34,135

Higher top officer pay than 40% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

363%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$386,045

Up $302,677 (+363%) from 2013

Net Assets

Down

-$208,991

Down $216,033 (-3068%) from 2013

Liabilities

Up

$595,036

Up $518,710 (+680%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

$2,168,293

No earlier filing loaded for comparison.

Expenses

Up

$2,384,326

Up $2,136,007 (+860%) from 2013

Net Income

-$216,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $83,368Liabilities 2013: $76,326Net Assets 2013: $7,0422013Assets 2014: $386,045Liabilities 2014: $595,036Net Assets 2014: -$208,9912014Assets 2015: $448,432Liabilities 2015: $674,707Net Assets 2015: -$226,2752015Assets 2016: $499,836Liabilities 2016: $687,647Net Assets 2016: -$187,8112016Assets 2017: $697,709Liabilities 2017: $1,672,025Net Assets 2017: -$974,3162017Assets 2018: $4,300,754Liabilities 2018: $5,976,332Net Assets 2018: -$1,675,5782018Assets 2019: $3,938,786Liabilities 2019: $5,049,386Net Assets 2019: -$1,110,6002019Assets 2020: $3,541,560Liabilities 2020: $4,980,096Net Assets 2020: -$1,438,5362020Assets 2021: $3,563,323Liabilities 2021: $4,951,022Net Assets 2021: -$1,387,6992021Assets 2022: $6,701,484Liabilities 2022: $8,913,538Net Assets 2022: -$2,212,0542022Assets 2023: $5,037,014Liabilities 2023: $7,888,935Net Assets 2023: -$2,851,9212023Assets 2024: $1,034,925Liabilities 2024: $3,278,179Net Assets 2024: -$2,243,2542024

Highlighted filing

2014

Assets$386,045
Liabilities$595,036
Net Assets-$208,991
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $248,3192013Revenue 2014: $2,168,293Expenses 2014: $2,384,326Net Income 2014: -$216,0332014Revenue 2015: $2,827,377Expenses 2015: $2,651,997Net Income 2015: $175,3802015Revenue 2016: $3,410,466Expenses 2016: $3,372,002Net Income 2016: $38,4642016Revenue 2017: $3,389,809Expenses 2017: $4,176,314Net Income 2017: -$786,5052017Revenue 2018: $3,716,623Expenses 2018: $4,417,885Net Income 2018: -$701,2622018Revenue 2019: $4,362,988Expenses 2019: $4,143,613Net Income 2019: $219,3752019Revenue 2020: $4,817,145Expenses 2020: $4,678,040Net Income 2020: $139,1052020Revenue 2021: $5,408,455Expenses 2021: $4,992,216Net Income 2021: $416,2392021Revenue 2022: $4,799,596Expenses 2022: $5,431,500Net Income 2022: -$631,9042022Revenue 2023: $4,398,518Expenses 2023: $5,038,385Net Income 2023: -$639,8672023Revenue 2024: $3,930,197Expenses 2024: $3,321,530Net Income 2024: $608,6672024

Highlighted filing

2014

Revenue$2,168,293
Expenses$2,384,326
Net Income-$216,033
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 30, 2015
Return Version
2013v4.0
Gross Receipts
$2,168,293
Mission and Program Overview

Mission

Upper mississippi academy is a collaborative community engaging lifelong learners in active, authentic experiences.

Upper Mississippi Academy provides a unique setting for teaching and learning in which students are engaged in learning opportunities that are rigorous, relevant, and relational.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$155$297,544▲ $297,389
Land, Buildings, and Equipment, Net$6,986$48,629▲ $41,643
Cash and Non-Interest-Bearing Accounts$53,512$22,160▼ $31,352
Prepaid Expenses and Deferred Charges$7,057$10,945▲ $3,888
Pledges and Grants Receivable$15,658$6,767▼ $8,891
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cap Stk Tr Prin Current Funds$7,042$-208,991▼ $216,033
Total Assets$83,368$386,045▲ $302,677
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,778$550,036▲ $520,258
Deferred Revenue$46,548--
Unsecured Notes Loans Payable-$45,000-
Total Liabilities$76,326$595,036▲ $518,710
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,042$-208,991▼ $216,033
Total Liabilities and Net Assets / Fund Balance$83,368$386,045▲ $302,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,629$11,116$59,745
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley BlueExecutive DirectorFT$31,803$2,332$34,135
Jason JirsaDirectorFT$27,810$3,279$31,089
Dina BerrayDirectorFT$26,783$3,775$30,558

Board Members and Trustees

NameTitle
Marcia HoutzChairperson
Amy ElverumDirector
Martin Olav SaboDirector
Pat Peterson WereDirector
Said Sheik-AbdiDirector
Amy BurgeSecretary
John HehreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,138,956
Program Service Revenue
$26,256
Investment Income
$1
Other Revenue
$3,080
All Other Contributions
$143,750
Change in Net Assets
$-216,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,168,293
Total Revenue per Audited Statements
$2,168,293
Total Revenue per Form 990
$2,168,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,229,151
Salaries, Compensation, and Employee Benefits$1,155,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,524$152,727-$785,251
Occupancy$285,269--$285,269
Current Officers, Directors, Trustees, and Key Employees$125,700$40,883-$166,583
Information Technology$123,011$31,072-$154,083
Fees for Services Other$137,853$2,169-$140,022
Payroll Taxes$57,769$29,558-$87,327
Other Employee Benefits$47,244$14,539-$61,783
Fees for Services Accounting-$58,596-$58,596
Pension Plan Contributions$43,580$10,651-$54,231
Other Expenses$33,035--$33,035
Conferences and Meetings$31,073$260-$31,333
All Other Expenses$22,680$5,939-$28,619
Office Expenses-$13,894-$13,894
Fees for Services Management-$10,238-$10,238
Depreciation Depletion$7,893$1,701-$9,594
Insurance$8,573--$8,573
Advertising-$8,164-$8,164
Fees for Services Legal-$1,113-$1,113
Total Functional Expenses$2,002,822$381,504$0$2,384,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,425,969
Total Expenses per Form 990$2,384,326
Expenses per Audited Statements$2,374,732
Expenses Not Reported on Form 990$51,237
Expenses Not Reported on Financial Statements$9,594
Other Expense Adjustments$9,594
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julie BlueSee Part VCompensationNo$78,873
Marian HehreSee Part VCompensationNo$66,599

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
Yes
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Board of Directors prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All employment contracts are reviewed and approved by the Board of Directors. Comparability data was obtained from other similar positions before determining salaries. The deliberation is documented with the Board minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Academy's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
45-3597879
Phone
6128433240

Signing Officer

Name
John Hehre
Title
Treasurer
Signed
2015-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hehre
Formed
2011
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
31
Volunteers
30

Preparer

Preparer
Theresa Kingsbury
Phone
6514632233
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Finance Committee is responsible for the oversight of the audit, the review of the financial statements, and selection of the independent accountant.”

Related Board Members

“Per MN Statute 124D.10, Charter Schools are required to have a licensed teacher as a member of the board of directors.Dina Berray and Jason Jirsa are board members but receive compensation for their services as teachers.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Academy is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The Academy has determined there are not amounts to record as assets or liabilities related to uncertain tax positions.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Capital Outlays $51237”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Depreciation Expense $9594”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048629
IRS990/LandBldgEquipCostOrOtherBssAmt059745
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Part I, Line 1.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07042
IRS990/NetAssetsOrFundBalancesEOYAmt0-208991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0285269
IRS990/OccupancyGrp/TotalAmt0285269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013894
IRS990/OfficeExpensesGrp/TotalAmt013894
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061783
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Field Trips
IRS990/OtherExpensesGrp/Desc3Food Service
IRS990/OtherExpensesGrp/ProgramServicesAmt0291719
IRS990/OtherExpensesGrp/ProgramServicesAmt1109268
IRS990/OtherExpensesGrp/ProgramServicesAmt245631
IRS990/OtherExpensesGrp/ProgramServicesAmt333035
IRS990/OtherExpensesGrp/TotalAmt0291719
IRS990/OtherExpensesGrp/TotalAmt1109268
IRS990/OtherExpensesGrp/TotalAmt245631
IRS990/OtherExpensesGrp/TotalAmt333035
IRS990/OtherRevenueMiscGrp/Desc0Miscellanous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03080
IRS990/OtherRevenueTotalAmt03080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0632524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0785251
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029558
IRS990/PayrollTaxesGrp/ProgramServicesAmt057769
IRS990/PayrollTaxesGrp/TotalAmt087327
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043580
IRS990/PensionPlanContributionsGrp/TotalAmt054231
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015658
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06767
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010945
IRS990/PrincipalOfficerNm0John Hehre
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Fees from Patrons
IRS990/ProgramServiceRevenueGrp/Desc1Food Sales to Pupils
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111842
IRS990/PYRevenuesLessExpensesAmt07042
IRS990/PYSalariesCompEmpBnftPaidAmt0136477
IRS990/PYTotalExpensesAmt0248319
IRS990/PYTotalRevenueAmt0255361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-216033
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029336
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt048629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059745
IRS990ScheduleD/ExpensesNotReportedAmt051237
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09594
IRS990ScheduleD/ExpensesSubtotalAmt02374732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt051237
IRS990ScheduleD/OtherExpensesNotIncludedAmt09594
IRS990ScheduleD/RevenueSubtotalAmt02168293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Academy is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The Academy has determined there are not amounts to record as assets or liabilities related to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Capital Outlays $51237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Depreciation Expense $9594
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048629
IRS990ScheduleD/TotalExpensesPerForm990Amt02384326
IRS990ScheduleD/TotalRevenuePerForm990Amt02168293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02168293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02425969
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As a MN Public Charter School, the School receives state education aid and Federal grant funding.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Policy is communcated through materials mailed to families with school-aged children.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Julie Blue
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Marian Hehre
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See Part V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1See Part V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,045
Liabilities
$595,036
Net assets
-$208,991
Revenue
$2,168,293
Expenses
$2,384,326
Net income
-$216,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$3.28$2.24$3.93$3.32$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.04$7.89$2.85$4.40$5.04$0.64
2022Detailed filing. Detailed filing data is available for this year.$6.70$8.91$2.21$4.80$5.43$0.63
2021Detailed filing. Detailed filing data is available for this year.$3.56$4.95$1.39$5.41$4.99$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.54$4.98$1.44$4.82$4.68$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.94$5.05$1.11$4.36$4.14$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.30$5.98$1.68$3.72$4.42$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.70$1.67$0.97$3.39$4.18$0.79
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.69$0.19$3.41$3.37$0.04
2015Summary only. Only limited summary data is available for this year.$0.45$0.67$0.23$2.83$2.65$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.60$0.21$2.17$2.38$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.01$0.25