Civic Intelligence

St Cloud Math and Science Academy Inc

990 • Fiscal year 2015 • EIN 46-4153252

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization Profilewww.scmsastem.com
136 Division StreetWaite Park, MN 56387

(320) 774-2201

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$46,268

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

$483,468

No earlier filing loaded for comparison.

Net Assets

$401,844

No earlier filing loaded for comparison.

Liabilities

$81,624

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin79th percentile

Revenue

$2,069,936

No earlier filing loaded for comparison.

Expenses

$1,668,092

No earlier filing loaded for comparison.

Net Income

$401,844

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $483,468Liabilities 2015: $81,624Net Assets 2015: $401,8442015Assets 2016: $851,817Liabilities 2016: $202,261Net Assets 2016: $649,5562016Assets 2017: $1,202,334Liabilities 2017: $845,127Net Assets 2017: $357,2072017Assets 2018: $3,669,019Liabilities 2018: $3,866,042Net Assets 2018: -$197,0232018Assets 2019: $3,755,010Liabilities 2019: $3,737,507Net Assets 2019: $17,5032019Assets 2020: $2,925,000Liabilities 2020: $3,399,533Net Assets 2020: -$474,5332020Assets 2021: $3,046,113Liabilities 2021: $3,811,446Net Assets 2021: -$765,3332021Assets 2022: $4,909,687Liabilities 2022: $5,405,314Net Assets 2022: -$495,6272022Assets 2023: $4,404,858Liabilities 2023: $4,949,995Net Assets 2023: -$545,1372023Assets 2024: $4,295,752Liabilities 2024: $4,730,895Net Assets 2024: -$435,1432024

Highlighted filing

2015

Assets$483,468
Liabilities$81,624
Net Assets$401,844
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,069,936Expenses 2015: $1,668,092Net Income 2015: $401,8442015Revenue 2016: $2,347,785Expenses 2016: $2,100,073Net Income 2016: $247,7122016Revenue 2017: $2,510,390Expenses 2017: $2,802,739Net Income 2017: -$292,3492017Revenue 2018: $2,876,642Expenses 2018: $3,430,872Net Income 2018: -$554,2302018Revenue 2019: $2,836,289Expenses 2019: $2,769,289Net Income 2019: $67,0002019Revenue 2020: $3,070,394Expenses 2020: $3,216,636Net Income 2020: -$146,2422020Revenue 2021: $3,608,955Expenses 2021: $3,601,101Net Income 2021: $7,8542021Revenue 2022: $4,564,586Expenses 2022: $4,121,101Net Income 2022: $443,4852022Revenue 2023: $4,834,271Expenses 2023: $4,914,226Net Income 2023: -$79,9552023Revenue 2024: $6,103,907Expenses 2024: $5,755,998Net Income 2024: $347,9092024

Highlighted filing

2015

Revenue$2,069,936
Expenses$1,668,092
Net Income$401,844
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$2,069,936
Mission and Program Overview

Mission

To serve the needs of all students as they prepare to become life-long learners and contributing members of society through integration of Science, Technology, Math and Engineering into the traditional content areas of Reading, Language Skills, Social Studies, the Arts and Physical Education. Kindness and respect for others is the foundation upon which students will develop into critical and ethical thinkers who will be prepared to meet the challenges of future job market and intrapersonal skills requirements.

See Part III, Line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds-$315,430-
Cash and Non-Interest-Bearing Accounts-$263,217-
Land, Buildings, and Equipment, Net-$86,414-
Pd in Cap Srpls Land Bldg Eqp Fund-$86,414-
Accounts Receivable-$50,198-
Pledges and Grants Receivable-$13,426-
Prepaid Expenses and Deferred Charges-$9,426-
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-
Total Assets$0$483,468▲ $483,468
Other Assets Total-$60,787-
Liabilities
Accounts Payable and Accrued Expenses-$81,624-
Total Liabilities$0$81,624▲ $81,624
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$401,844▲ $401,844
Total Liabilities and Net Assets / Fund Balance$0$483,468▲ $483,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,737$3,131$73,868
Leasehold Improvements$15,677$888$16,565
Other Assets Org$60,787--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy BengtsonExecutive DirectorFT$43,177$3,091$46,268
Lisa TrnkaMemberFT$13,202$2,763$15,965
Britney SoldnerSecretaryFT$12,939$2,272$15,211
Susan JacksonMemberFT$10,576$3,311$13,887

Board Members and Trustees

NameTitle
Debra AdairPresident
Ahmed HassanMember
Britt O'NealMember
Cabdicasiis CilmiMember
Cortez EvansMember
Dory LindsayMember
Haji UsufMember
Ismail AliMember
Sarah KlinnertMember
Shannon DyrudMember
Shukri HashiMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,066,459
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,477
All Other Contributions
$1,361
Change in Net Assets
$401,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,069,936
Total Revenue per Audited Statements
$2,069,936
Total Revenue per Form 990
$2,069,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$955,057
Other Expenses$713,035
Total Fundraising Expense$16,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,296$77,280-$640,576
Occupancy$272,274--$272,274
Current Officers, Directors, Trustees, and Key Employees$110,542$84,929-$195,471
Fees for Services Other$60,835$486$16,000$77,321
Payroll Taxes$48,990$23,691-$72,681
Fees for Services Accounting-$56,244-$56,244
Information Technology$41,365$6,240-$47,605
Other Employee Benefits$30,341$15,988-$46,329
Other Expenses$3,870$20,927-$24,797
Office Expenses-$17,411-$17,411
Insurance$6,865--$6,865
Conferences and Meetings$4,061$772-$4,833
Depreciation Depletion$4,019--$4,019
Advertising-$3,295-$3,295
Fees for Services Legal-$2,914-$2,914
All Other Expenses$1,892--$1,892
Interest$880$1,000-$1,880
Total Functional Expenses$1,336,918$315,174$16,000$1,668,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,815,293
Total Expenses per Form 990$1,668,092
Expenses per Audited Statements$1,664,073
Expenses Not Reported on Form 990$151,220
Expenses Not Reported on Financial Statements$4,019
Other Expense Adjustments$4,019
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

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
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
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

“Each Board Member receives a Public Disclosure copy of the 990 prior to filing. The Board of Directors has granted authority to the Executive Director to sign and submit the 990 to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“It is the policy of the School Board to conform to statutory conflict of interest laws and act in a manner that will avoid any conflict of interest. Purchasing, procurement and contracting policies that establishes procedures to carry out purchasing, procurement and contracting functions of the school and provide efficient management of public monies and compliance with all applicable state and federal laws including requirements when using federal funds to make purchases under Minnesotas federal Charter schools Program. There is a conflict of Interest section during all board meetings in which members need to reveal if they have any conflicts of interest to the items that are being discussed and voted on.”

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

“The Board determines the Executive Director's and all staff salaries based on the comparable Charter School data. The benefits package is based on what all licensed staff receive with regards to health insurance and other benefits.”

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

“The Organization's governing documents, conflict of interest policy and financial statement are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Cloud Math and Science Academy Inc
EIN
46-4153252
Phone
3207742201
Address
136 Division Street, Waite Park, MN 56387

Signing Officer

Name
Tammy Bengtson
Title
Executive Director
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Bengtson
Formed
2013
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
4
Employees
47
Volunteers
40

Preparer

Firm
Beltz Kes Darling & Associates
Address
22488 Chippendale Ave W, Farmington, MN 55024
Preparer
Theresa Kingsbury
Phone
6514632233
Supplemental Narrative

Additional Explanations

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

“The Organization's Finance Committee assumes responsibility for the oversight of the audit and the selection of an independent accountant. This process has not changed from prior year.”

Related Board Members

“Per MN Statute 124D.10, Charter Schools are required to have licensed teachers as members of the board of directors.Britney Soldner, Lisa Trnka, and Susan Jackson are board members but receive compensation for their services as teachers.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated and determined that there are no uncertain tax positions as of June 30, 2015. The Organization's tax returns are subject to possible examination by the tax authorities.”

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

“Capital Outlays $90433 Deferred Pension Contributions $60787”

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

“Depreciation Expense $4019”

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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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02065098
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02069936
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06240
IRS990/InformationTechnologyGrp/ProgramServicesAmt041365
IRS990/InformationTechnologyGrp/TotalAmt047605
IRS990/InsuranceGrp/ProgramServicesAmt06865
IRS990/InsuranceGrp/TotalAmt06865
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01000
IRS990/InterestGrp/ProgramServicesAmt0880
IRS990/InterestGrp/TotalAmt01880
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipAccumDeprecAmt04019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086414
IRS990/LandBldgEquipCostOrOtherBssAmt090433
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve the needs of all students as they prepare to become life-long learners and contributing members of society through integration of Science, Technology, Math and Engineering into the traditional content areas of Reading, Language Skills, Social Studies, the Arts and Physical Education. Kindness and respect for others is the foundation upon which students will develop into critical and ethical thinkers who will be prepared to meet the challenges of future job market and intrapersonal skills requirements.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0401844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0272274
IRS990/OccupancyGrp/TotalAmt0272274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017411
IRS990/OfficeExpensesGrp/TotalAmt017411
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt060787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046329
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Equip Purch & Maint
IRS990/OtherExpensesGrp/Desc3Dues & Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120927
IRS990/OtherExpensesGrp/ProgramServicesAmt084524
IRS990/OtherExpensesGrp/ProgramServicesAmt179643
IRS990/OtherExpensesGrp/ProgramServicesAmt223521
IRS990/OtherExpensesGrp/ProgramServicesAmt33870
IRS990/OtherExpensesGrp/TotalAmt084524
IRS990/OtherExpensesGrp/TotalAmt179643
IRS990/OtherExpensesGrp/TotalAmt227518
IRS990/OtherExpensesGrp/TotalAmt324797
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03477
IRS990/OtherRevenueTotalAmt03477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0563296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0640576
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023691
IRS990/PayrollTaxesGrp/ProgramServicesAmt048990
IRS990/PayrollTaxesGrp/TotalAmt072681
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt086414
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09426
IRS990/PrincipalOfficerNm0Tammy Bengtson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0401844
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03477
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt070737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073868
IRS990ScheduleD/ExpensesNotReportedAmt0151220
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04019
IRS990ScheduleD/ExpensesSubtotalAmt01664073
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015677
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0888
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060787
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Pension Contributions
IRS990ScheduleD/OtherExpensesIncludedAmt0151220
IRS990ScheduleD/OtherExpensesNotIncludedAmt04019
IRS990ScheduleD/RevenueSubtotalAmt02069936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated and determined that there are no uncertain tax positions as of June 30, 2015. The Organization's tax returns are subject to possible examination by the tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Capital Outlays $90433 Deferred Pension Contributions $60787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Depreciation Expense $4019
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/TotalBookValueLandBuildingsAmt086414
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060787
IRS990ScheduleD/TotalExpensesPerForm990Amt01668092
IRS990ScheduleD/TotalRevenuePerForm990Amt02069936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02069936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01815293
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,468
Liabilities
$81,624
Net assets
$401,844
Revenue
$2,069,936
Expenses
$1,668,092
Net income
$401,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$4.73$0.44$6.10$5.76$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.40$4.95$0.55$4.83$4.91$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.91$5.41$0.50$4.56$4.12$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.81$0.77$3.61$3.60$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.93$3.40$0.47$3.07$3.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.76$3.74$0.02$2.84$2.77$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.67$3.87$0.20$2.88$3.43$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.85$0.36$2.51$2.80$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.20$0.65$2.35$2.10$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$2.07$1.67$0.40