Civic Intelligence

West Side Summit

990 • Fiscal year 2018 • EIN 45-4617414

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

Organization ProfileWWW.WESTSIDESUMMIT.ORG
497 Humboldt AvenueSt Paul, MN 55107

(651) 200-4543

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.25x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,526,842

Down $63,805 (-2.5%) from 2017

Net Assets

Down

-$1,109,998

Down $495,281 (-81%) from 2017

Liabilities

Up

$3,636,840

Up $431,476 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Up

$2,910,657

Up $89,411 (+3.2%) from 2017

Expenses

Up

$3,405,938

Up $142,555 (+4.4%) from 2017

Net Income

Down

-$495,281

Down $53,144 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2013: $129,627Liabilities 2013: $128,465Net Assets 2013: $1,1622013Assets 2014: $404,781Liabilities 2014: $349,975Net Assets 2014: $54,8062014Assets 2015: $550,385Liabilities 2015: $779,317Net Assets 2015: -$228,9322015Assets 2016: $900,816Liabilities 2016: $1,073,396Net Assets 2016: -$172,5802016Assets 2017: $2,590,647Liabilities 2017: $3,205,364Net Assets 2017: -$614,7172017Assets 2018: $2,526,842Liabilities 2018: $3,636,840Net Assets 2018: -$1,109,9982018Assets 2019: $2,110,318Liabilities 2019: $3,118,831Net Assets 2019: -$1,008,5132019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$2,526,842
Liabilities$3,636,840
Net Assets-$1,109,998
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $246,323Expenses 2013: $245,161Net Income 2013: $1,1622013Revenue 2014: $1,635,475Expenses 2014: $1,581,831Net Income 2014: $53,6442014Revenue 2015: $1,637,598Expenses 2015: $1,732,968Net Income 2015: -$95,3702015Revenue 2016: $2,596,932Expenses 2016: $2,540,580Net Income 2016: $56,3522016Revenue 2017: $2,821,246Expenses 2017: $3,263,383Net Income 2017: -$442,1372017Revenue 2018: $2,910,657Expenses 2018: $3,405,938Net Income 2018: -$495,2812018Revenue 2019: $3,175,187Expenses 2019: $3,073,702Net Income 2019: $101,4852019Revenue 2020: -$18,411Expenses 2020: $105,584Net Income 2020: -$123,9952020

Highlighted filing

2018

Revenue$2,910,657
Expenses$3,405,938
Net Income-$495,281
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$2,910,657
Mission and Program Overview

Mission

Our mission is to empower students to find joy in learning and develop the academic efficacy necessary to prepare them for the rigors of a college education and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$220,971$339,505▲ $118,534
Prepaid Expenses and Deferred Charges$80,644$61,407▼ $19,237
Land, Buildings, and Equipment, Net$46,965$41,904▼ $5,061
Pd in Cap Srpls Land Bldg Eqp Fund$46,965$41,904▼ $5,061
Cash and Non-Interest-Bearing Accounts$109,714$37,139▼ $72,575
Accounts Receivable$239$1,631▲ $1,392
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-661,682$-1,151,902▼ $490,220
Total Assets$2,590,647$2,526,842▼ $63,805
Other Assets Total$2,132,114$2,045,256▼ $86,858
Liabilities
Other Liabilities$2,868,305$3,356,886▲ $488,581
Accounts Payable and Accrued Expenses$173,151$179,954▲ $6,803
Mortgage Notes Payable Secured by Investment Property$163,908$100,000▼ $63,908
Total Liabilities$3,205,364$3,636,840▲ $431,476
Net Assets / Fund Balance
Total Net Assets Fund Balance$-614,717$-1,109,998▼ $495,281
Total Liabilities and Net Assets / Fund Balance$2,590,647$2,526,842▼ $63,805

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,950$22,903$44,853
Equipment$19,954$5,343$25,297
Other Assets Org$2,045,256--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah HansonExecutive DirectorFT$67,325$10,244$77,569
Melanie ArnoldSecretaryFT$49,637$8,791$58,428

Board Members and Trustees

NameTitle
William NordmarkChair
Agustina BorroelMember
Glory KibbelMember
Kendra KeckerMember
Shukri AbdilMember
Yvonne LerewMember
Ravi ShanbhagTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bille Bus Transportation INCTransportation2500 NEW BRIGHTON BLVD SUITE 113, St Anthony, MN 55418$209,270
Done Right FoodFood Service CateringPO BOX 21153, Columbia Heights, MN 55421$150,149
Lotus Special Education ProfessionalsLicensed Special Education Instructors355 2ND STREET, Excelsior, MN 55334$138,555
Teachers On CallTeacher And Paraprofessional Substitutes3001 METRO DRIVE SUITE 200, Bloomington, MN 55425$103,214
Revenue and Support

Revenue Composition

Contributions and Grants
$2,887,711
Program Service Revenue
$22,946
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-495,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,910,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,910,657
Total Revenue per Form 990
$2,910,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,975,265
Other Expenses$1,430,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,600$161,724-$990,324
Fees for Services Other$750,627$82,105-$832,732
Pension Plan Contributions$552,375$91,343-$643,718
Occupancy$304,396$240-$304,636
Current Officers, Directors, Trustees, and Key Employees$148,536--$148,536
Other Employee Benefits$93,813$13,843-$107,656
Payroll Taxes$72,225$12,806-$85,031
Insurance$32,199--$32,199
Other Expenses$2,690$15,585-$18,275
Interest$4,967$3,134-$8,101
Depreciation Depletion$5,922$849-$6,771
All Other Expenses$3,475--$3,475
Travel$2,945--$2,945
Office Expenses-$358-$358
Total Functional Expenses$3,006,655$399,283$0$3,405,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,405,938
Total Expenses per Audited Statements$3,405,938
Total Expenses per Form 990$3,405,938
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,874,213
Deferred Inflows - Pensions$482,673
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
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 B, Line 11B

“The form 990 is prepared by an independent accounting firm. Once the form is completed, it is given to the executive director and financial manager for review before it is signed and filed. The entire filed 990 is reviewed by the board.”

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

“Board members sign a conflict of interest statement annually. The board also reviews the conflict of interest policy annually and makes changes as necessary.”

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

“An annual review is completed by the governing board. The finance committee of the board review compensation and recommend approval by the board. A written agreement is put in place.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
West Side Summit
EIN
45-4617414
Phone
6512004543
Address
497 HUMBOLDT AVENUE, ST PAUL, MN 55107

Signing Officer

Name
Sarah Hanson
Title
Executive Director
Phone
6512004543
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Hanson
Formed
2012
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
54
Volunteers
10

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other service fees: program service expenses 750,627. Management and general expenses 82,105. Fundraising expenses 0. Total expenses 832,732.”

Raw XML AppendixShowing 400 of 460 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/OtherAssetsTotalGrp/EOYAmt02045256
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107656
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2NON-INSTRUCTIONAL SUPPL
IRS990/OtherExpensesGrp/Desc3DUES / MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215585
IRS990/OtherExpensesGrp/ProgramServicesAmt0158427
IRS990/OtherExpensesGrp/ProgramServicesAmt131736
IRS990/OtherExpensesGrp/ProgramServicesAmt213722
IRS990/OtherExpensesGrp/ProgramServicesAmt32690
IRS990/OtherExpensesGrp/TotalAmt0158427
IRS990/OtherExpensesGrp/TotalAmt132450
IRS990/OtherExpensesGrp/TotalAmt230304
IRS990/OtherExpensesGrp/TotalAmt318275
IRS990/OtherLiabilitiesGrp/BOYAmt02868305
IRS990/OtherLiabilitiesGrp/EOYAmt03356886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0828600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0990324
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012806
IRS990/PayrollTaxesGrp/ProgramServicesAmt072225
IRS990/PayrollTaxesGrp/TotalAmt085031
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt046965
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt041904
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt091343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0552375
IRS990/PensionPlanContributionsGrp/TotalAmt0643718
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220971
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0339505
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061407
IRS990/PrincipalOfficerNm0SARAH HANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL SOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01844353
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02804364
IRS990/PYRevenuesLessExpensesAmt0-442137
IRS990/PYSalariesCompEmpBnftPaidAmt01419030
IRS990/PYTotalExpensesAmt03263383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02821246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-495281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022946
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025297
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03405938
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021950
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022903
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02045256
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS - PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02874213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1482673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02910657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041904
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02045256
IRS990ScheduleD/TotalExpensesPerForm990Amt03405938
IRS990ScheduleD/TotalLiabilityAmt03356886
IRS990ScheduleD/TotalRevenuePerForm990Amt02910657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02910657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03405938
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEST SIDE SUMMIT DOES NOT UNLAWFULLY DISCRIMINATE ON THE BASIS OF RACE, COLOR, CREED, RELIGION, NATIONAL ORIGIN, SEX, MARITAL STATUS, PARENTAL STATUS, STATUS WITH REGARD TO PUBLIC ASSISTANCE, DISAB1LITY, SEXUAL ORIENTATION, OR AGE. THE ORGANIZATION PUBLICIZES THEIR NONDISCRIMINATORY POLICY THROUGH COMMUNICATIONS WITH THE FAMILIES AND THEY KEEP THE POLICIES IN THEIR FRONT OFFICE AVAILABLE FOR PUBLIC REVIEW AT ANY TIME. THE ORGANIZATION TRIES TO INCLUDE THE ABOVE MESSAGE ON ALL SOLICITATION/REGISTRATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A MINNESOTA PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES STATE EDUCATION AID AND FEDERAL 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/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE THE FORM IS COMPLETED, IT IS GIVEN TO THE EXECUTIVE DIRECTOR AND FINANCIAL MANAGER FOR REVIEW BEFORE IT IS SIGNED AND FILED. THE ENTIRE FILED 990 IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE BOARD ALSO REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND MAKES CHANGES AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL REVIEW IS COMPLETED BY THE GOVERNING BOARD. THE FINANCE COMMITTEE OF THE BOARD REVIEW COMPENSATION AND RECOMMEND APPROVAL BY THE BOARD. A WRITTEN AGREEMENT IS PUT IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER SERVICE FEES: PROGRAM SERVICE EXPENSES 750,627. MANAGEMENT AND GENERAL EXPENSES 82,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 832,732.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02590647
IRS990/TotalAssetsEOYAmt02526842
IRS990/TotalAssetsGrp/BOYAmt02590647
IRS990/TotalAssetsGrp/EOYAmt02526842
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02887711
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0399283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03006655
IRS990/TotalFunctionalExpensesGrp/TotalAmt03405938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03205364
IRS990/TotalLiabilitiesEOYAmt03636840
IRS990/TotalLiabilitiesGrp/BOYAmt03205364
IRS990/TotalLiabilitiesGrp/EOYAmt03636840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-614717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1109998
IRS990/TotalOtherCompensationAmt019035

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,526,842
Liabilities
$3,636,840
Net assets
-$1,109,998
Revenue
$2,910,657
Expenses
$3,405,938
Net income
-$495,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.11$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$3.12$1.01$3.18$3.07$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.53$3.64$1.11$2.91$3.41$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$3.21$0.61$2.82$3.26$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.90$1.07$0.17$2.60$2.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.78$0.23$1.64$1.73$0.10
2014Summary only. Only limited summary data is available for this year.$0.40$0.35$0.05$1.64$1.58$0.05
2013Summary only. Only limited summary data is available for this year.$0.13$0.13$0.00$0.25$0.25$0.00