Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
St Cloud Math and Science Academy Inc
990 • Fiscal year 2023 • EIN 46-4153252
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.12x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$4,404,858
Down $504,829 (-10%) from 2022
Net Assets
Down-$545,137
Down $49,510 (-10.0%) from 2022
Liabilities
Down$4,949,995
Down $455,319 (-8.4%) from 2022
Revenue And Expenses
Revenue
Up$4,834,271
Up $269,685 (+5.9%) from 2022
Expenses
Up$4,914,226
Up $793,125 (+19%) from 2022
Net Income
Down-$79,955
Down $523,440 (-118%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 8, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $4,834,271
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.
Operating a k-7, tuition free, public charter school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $1,057,738 | - |
| Pledges and Grants Receivable | - | $597,261 | - |
| Cash and Non-Interest-Bearing Accounts | $964,939 | $188,489 | ▼ $776,450 |
| Land, Buildings, and Equipment, Net | $69,328 | $65,730 | ▼ $3,598 |
| Prepaid Expenses and Deferred Charges | $36,608 | $45,715 | ▲ $9,107 |
| Accounts Receivable | $828,010 | $1,188 | ▼ $826,822 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $29,036 | $-19,511 | ▼ $48,547 |
| Cap Stk Tr Prin Current Funds | $-524,663 | $-525,626 | ▼ $963 |
| Total Assets | $4,909,687 | $4,404,858 | ▼ $504,829 |
| Other Assets Total | $3,010,802 | $2,448,737 | ▼ $562,065 |
| Liabilities | |||
| Other Liabilities | $5,158,592 | $4,611,031 | ▼ $547,561 |
| Accounts Payable and Accrued Expenses | $246,722 | $338,964 | ▲ $92,242 |
| Total Liabilities | $5,405,314 | $4,949,995 | ▼ $455,319 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-495,627 | $-545,137 | ▼ $49,510 |
| Total Liabilities and Net Assets / Fund Balance | $4,909,687 | $4,404,858 | ▼ $504,829 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,944 | $75,305 | $107,249 |
| Buildings | $33,786 | $10,972 | $44,758 |
| Other Assets Org | $1,574,905 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tammy Klassen-bengtson | Executive Director | FT | $128,552 | $43,176 | $171,728 |
| Courtney Nelson | Member - Teacher | FT | $75,624 | $11,240 | $86,864 |
| Amy Cross | Treasurer - Teacher | FT | $67,061 | $12,157 | $79,218 |
| Rachel Saatzer | Member - Teacher | FT | $52,260 | $4,573 | $56,833 |
| Erika Cowley | Member | - | $313 | - | $313 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Mullin | President |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| New Horizon Foods | Food Services | PO BOX 860246, Minneapolis, MN 55486 | $165,229 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,807,524
- Program Service Revenue
- $8,736
- Investment Income
- $17,233
- Other Revenue
- $778
- All Other Contributions
- $899
- Change in Net Assets
- $-79,955
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,834,271
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $23,133
- Total Revenue per Audited Statements
- $4,857,404
- Total Revenue per Form 990
- $4,834,271
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,268,148 |
| Other Expenses | $1,646,078 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,166,771 | $127,097 | - | $2,293,868 |
| Depreciation Depletion | $404,491 | - | - | $404,491 |
| Current Officers, Directors, Trustees, and Key Employees | $230,651 | $173,757 | - | $404,408 |
| Fees for Services Other | $375,649 | $16,163 | - | $391,812 |
| Other Employee Benefits | $169,650 | $67,402 | - | $237,052 |
| Payroll Taxes | $145,646 | $22,605 | - | $168,251 |
| Pension Plan Contributions | $151,712 | $12,857 | - | $164,569 |
| Information Technology | $79,051 | $52,816 | - | $131,867 |
| Fees for Services Accounting | - | $99,004 | - | $99,004 |
| Interest | $94,563 | - | - | $94,563 |
| Office Expenses | $39,903 | $26,986 | - | $66,889 |
| Occupancy | $65,253 | - | - | $65,253 |
| Other Expenses | $53,747 | $5,256 | - | $53,747 |
| All Other Expenses | $1,780 | $36,901 | - | $38,681 |
| Travel | $23,862 | - | - | $23,862 |
| Insurance | $21,648 | - | - | $21,648 |
| Conferences and Meetings | - | $1,218 | - | $1,218 |
| Fees for Services Legal | - | $168 | - | $168 |
| Total Functional Expenses | $4,271,996 | $642,230 | $0 | $4,914,226 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,914,226 |
| Total Expenses per Form 990 | $4,914,226 |
| Total Expenses per Audited Statements | $4,906,914 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-7,312 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Net Pension Liability | $2,627,201 |
| Right of Use Liabilities | $1,660,146 |
| Deferred Pension Inflows | $323,684 |
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 7A
“Each parent, teacher and staff person of the school has one vote to elect school board members.”
Form 990, Part VI, Section B, Line 11B
“Each board members 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, Section B, Line 12C
“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 established procedures to carry out purchasing, procurement and contracting functions of the school. These policies provide efficient management of public monies and compliance with all applicable state and federal laws. There is a conflict of interest section during all board meetings in which members need to disclose if they have any conflicts of interest to the items that are being discussed and voted on.”
Form 990, Part VI, Section B, Line 15A
“The salaries of the executive director and all staff are determined by the board based on comparable charter school data.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statement are available upon request for the same period of disclosure as set forth in section 6104(d).”
FORM 990, PART VII, SECTION A:
“Per mn statute 124e.07, charter schools are required to have a licensed teacher as a member of the board of directors. Amy cross and courtney nelson served as board members but received compensation for their services as teachers.”
Filing and Contact Details
Filer
- Filer Name
- St Cloud Math and Science Academy Inc
- EIN
- 46-4153252
- Phone
- 3207742201
- Address
- 1025 18TH ST N, ST CLOUD, MN 56303
Signing Officer
- Name
- Tammy Klassen-bengtson
- Title
- Executive Director
- Phone
- 3207742201
- Signed
- 2024-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tammy Klassen-bengtson
- Formed
- 2013
- Legal Domicile
- Mn
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 91
- Volunteers
- 2
Preparer
- Firm
- Creative Planning Tax LLC
- Address
- 12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
- Preparer
- Michelle Hekel CPA
- Phone
- 5157275700
Supplemental Narrative
Additional Explanations
FORM 990, PART X, LINE 25:
“Pension liabilities, deferred outflows & inflows pension: as a charter school in the state of minnesota, participation in two multiple-employer, cost-sharing defined benefit pension plans is statutorily required. The school's contributions to the plans are also regulated by statute and are based on a percentage of salaries and wages earned by current employees. Therefore, while the net pension liability, deferred outflows and inflows, are reported on the school's statement of net position, the school is not in a position to directly control the liabilities or the subsequent liquidation of the liabilities.”
FORM 990, PART XI, LINE 9:
“Gasb 68 - pension adjustment 30,445.”
Form 990, Part XII, Line 2C
“The board is responsible for selection of an independent accountant and for the oversight of the financial statement audit. This process has not changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“The charter school is exempt from income taxes under section 501(c)(3) of the internal revenue code. The charter school also qualifies as a tax-exempt organization under applicable statutes of the state of minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of june 30, 2023, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The charter school files informational returns in the u.s. Federal jurisdiction, and in the minnesota state jurisdiction. U.s. Federal returns and minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Gasb pension adjustment 23,133.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Gasb pension adjustment -7,312.”
Raw XML AppendixShowing 400 of 475 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/Desc | 0 | ST CLOUD MATH AND SCIENCE ACADEMY (SCMSA) IS A TUITION FREE, PUBLIC CHARTER SCHOOL FOR STUDENTS IN GRADES K-8. WE ARE A PROJECT LEAD THE WAY STEM SCHOOL. OUR STUDENTS SOLVE REAL WORLD PROBLEMS WITH HANDS ON STEM ACTIVITES. WE HAVE A 1-1 DEVICE FOR ALL STUDENTS TO ENHANCE THEIR EDUCATIONAL EXPERIENCE. WITH A MAXIMUM ENROLLMENT OF 20 STUDENTS PER CLASSROOM, WE ARE ABLE TO MAINTAIN LOW STAFF TO STUDENT RATIO AND EXCELLERATE ACADEMIC PROGRESS. SCMSA ENDED FY23 WITH 282 STUDENTS. |
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| IRS990/MissionDesc | 0 | WITH KINDNESS AND RESPECT AS OUR FOUNDATION, OUR HIGHLY SKILLED EDUCATORS PREPARE STUDENTS TO BECOME LIFELONG LEARNERS THROUGH THE INTEGRATED INSTRUCTION OF SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH IN A SAFE AND CARING ENVIRONMENT. |
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| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL & MAIN |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45715 |
| IRS990/PrincipalOfficerNm | 0 | TAMMY KLASSEN-BENGTSON |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL ASSISTANCE |
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| IRS990/PYOtherRevenueAmt | 0 | 689 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10972 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75305 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1574905 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED PENSION OUTFLOWS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSETS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED PENSION INFLOWS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RIGHT OF USE LIABILITIES |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHARTER SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CHARTER SCHOOL ALSO QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER APPLICABLE STATUTES OF THE STATE OF MINNESOTA. MANAGEMENT BELIEVES THAT IT IS NOT REASONABLY POSSIBLE FOR ANY TAX POSITION BENEFITS TO INCREASE OR DECREASE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. AS OF JUNE 30, 2023, THERE WERE NO INCOME TAX RELATED ACCRUED INTEREST OR PENALTIES RECOGNIZED IN EITHER THE STATEMENT OF FINANCIAL POSITION OR THE STATEMENT OF ACTIVITIES. THE CHARTER SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND IN THE MINNESOTA STATE JURISDICTION. U.S. FEDERAL RETURNS AND MINNESOTA RETURNS FOR THE PRIOR THREE FISCAL YEARS ARE CLOSED. NO RETURNS ARE CURRENTLY UNDER EXAMINATION IN ANY TAX JURISDICTION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GASB PENSION ADJUSTMENT 23,133. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GASB PENSION ADJUSTMENT -7,312. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
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| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WE PUBLICIZE OUR RACIALLY NONDISCRIMINATORY POLICY TOWARD STUDENTS ON ALL OF OUR ENROLLMENT FORMS, OUR FREE AND REDUCED LUNCH FORM, AND OUR TRANSPORTATION REQUEST FORM. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | AS A MN PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES STATE EDUCATION AID AND FEDERAL GRANT FUNDING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
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| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TAMMY KLASSEN-BENGTSON |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH PARENT, TEACHER AND STAFF PERSON OF THE SCHOOL HAS ONE VOTE TO ELECT SCHOOL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBERS 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 ESTABLISHED PROCEDURES TO CARRY OUT PURCHASING, PROCUREMENT AND CONTRACTING FUNCTIONS OF THE SCHOOL. THESE POLICIES PROVIDE EFFICIENT MANAGEMENT OF PUBLIC MONIES AND COMPLIANCE WITH ALL APPLICABLE STATE AND FEDERAL LAWS. THERE IS A CONFLICT OF INTEREST SECTION DURING ALL BOARD MEETINGS IN WHICH MEMBERS NEED TO DISCLOSE IF THEY HAVE ANY CONFLICTS OF INTEREST TO THE ITEMS THAT ARE BEING DISCUSSED AND VOTED ON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SALARIES OF THE EXECUTIVE DIRECTOR AND ALL STAFF ARE DETERMINED BY THE BOARD BASED ON COMPARABLE CHARTER SCHOOL DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PER MN STATUTE 124E.07, CHARTER SCHOOLS ARE REQUIRED TO HAVE A LICENSED TEACHER AS A MEMBER OF THE BOARD OF DIRECTORS. AMY CROSS AND COURTNEY NELSON SERVED AS BOARD MEMBERS BUT RECEIVED COMPENSATION FOR THEIR SERVICES AS TEACHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PENSION LIABILITIES, DEFERRED OUTFLOWS & INFLOWS PENSION: AS A CHARTER SCHOOL IN THE STATE OF MINNESOTA, PARTICIPATION IN TWO MULTIPLE-EMPLOYER, COST-SHARING DEFINED BENEFIT PENSION PLANS IS STATUTORILY REQUIRED. THE SCHOOL'S CONTRIBUTIONS TO THE PLANS ARE ALSO REGULATED BY STATUTE AND ARE BASED ON A PERCENTAGE OF SALARIES AND WAGES EARNED BY CURRENT EMPLOYEES. THEREFORE, WHILE THE NET PENSION LIABILITY, DEFERRED OUTFLOWS AND INFLOWS, ARE REPORTED ON THE SCHOOL'S STATEMENT OF NET POSITION, THE SCHOOL IS NOT IN A POSITION TO DIRECTLY CONTROL THE LIABILITIES OR THE SUBSEQUENT LIQUIDATION OF THE LIABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GASB 68 - PENSION ADJUSTMENT 30,445. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE BOARD IS RESPONSIBLE FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII, SECTION A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART X, LINE 25: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 4404858 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,404,858
- Liabilities
- $4,949,995
- Net assets
- -$545,137
- Revenue
- $4,834,271
- Expenses
- $4,914,226
- Net income
- -$79,955