Civic Intelligence

Level Up Academy

990 • Fiscal year 2020 • EIN 46-4156040

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.levelupacademy.org
East 2600 County Road EWhite Bear Lake, MN 55110

(651) 408-5559

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.8%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$96,305

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.7%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,975,664

Up $69,721 (+3.7%) from 2019

Net Assets

Down

-$375,640

Down $184,699 (-97%) from 2019

Liabilities

Up

$2,351,304

Up $254,420 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Up

$2,095,235

Up $130,210 (+6.6%) from 2019

Expenses

Up

$2,279,934

Up $532,824 (+30%) from 2019

Net Income

Down

-$184,699

Down $402,614 (-185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$20M$10M$0-$10MAssets 2015: $36,600Liabilities 2015: $36,600Net Assets 2015: $02015Assets 2016: $277,301Liabilities 2016: $234,101Net Assets 2016: $43,2002016Assets 2017: $1,731,222Liabilities 2017: $1,789,670Net Assets 2017: -$58,4482017Assets 2018: $1,723,864Liabilities 2018: $2,132,720Net Assets 2018: -$408,8562018Assets 2019: $1,905,943Liabilities 2019: $2,096,884Net Assets 2019: -$190,9412019Assets 2020: $1,975,664Liabilities 2020: $2,351,304Net Assets 2020: -$375,6402020Assets 2021: $1,728,339Liabilities 2021: $2,080,321Net Assets 2021: -$351,9822021Assets 2022: $18,470,767Liabilities 2022: $19,437,467Net Assets 2022: -$966,7002022Assets 2023: $18,255,318Liabilities 2023: $19,712,594Net Assets 2023: -$1,457,2762023Assets 2024: $17,916,976Liabilities 2024: $19,710,899Net Assets 2024: -$1,793,9232024

Highlighted filing

2020

Assets$1,975,664
Liabilities$2,351,304
Net Assets-$375,640
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $114,193Expenses 2015: $114,193Net Income 2015: $02015Revenue 2016: $1,113,342Expenses 2016: $1,070,142Net Income 2016: $43,2002016Revenue 2017: $1,654,875Expenses 2017: $1,756,523Net Income 2017: -$101,6482017Revenue 2018: $1,739,402Expenses 2018: $2,089,810Net Income 2018: -$350,4082018Revenue 2019: $1,965,025Expenses 2019: $1,747,110Net Income 2019: $217,9152019Revenue 2020: $2,095,235Expenses 2020: $2,279,934Net Income 2020: -$184,6992020Revenue 2021: $2,401,602Expenses 2021: $2,377,944Net Income 2021: $23,6582021Revenue 2022: $2,441,889Expenses 2022: $3,056,607Net Income 2022: -$614,7182022Revenue 2023: $3,078,747Expenses 2023: $3,569,323Net Income 2023: -$490,5762023Revenue 2024: $3,967,447Expenses 2024: $4,304,094Net Income 2024: -$336,6472024

Highlighted filing

2020

Revenue$2,095,235
Expenses$2,279,934
Net Income-$184,699
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$2,095,235
Mission and Program Overview

Mission

By tapping the intrinsic motivation and curiosity of every child, we deliver higher than usual growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,030$389,200▲ $264,170
Pledges and Grants Receivable$260,836$235,563▼ $25,273
Land, Buildings, and Equipment, Net$126,275$109,154▼ $17,121
Pd in Cap Srpls Land Bldg Eqp Fund$126,275$109,154▼ $17,121
Prepaid Expenses and Deferred Charges$6,904$27,283▲ $20,379
Accounts Receivable$1,943--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-317,216$-484,794▼ $167,578
Total Assets$1,905,943$1,975,664▲ $69,721
Other Assets Total$1,384,955$1,214,464▼ $170,491
Liabilities
Other Liabilities$1,798,532$1,861,579▲ $63,047
Accounts Payable and Accrued Expenses$251,352$245,625▼ $5,727
Unsecured Notes Loans Payable-$244,100-
Deferred Revenue$47,000--
Total Liabilities$2,096,884$2,351,304▲ $254,420
Net Assets / Fund Balance
Total Net Assets Fund Balance$-190,941$-375,640▼ $184,699
Total Liabilities and Net Assets / Fund Balance$1,905,943$1,975,664▲ $69,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,154$59,864$169,018
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$1,214,464--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Molly DandeletDirector, Ex OfficioFT$96,305$96,305
Amber EspinosaSecretaryFT$78,486$78,486
Joel GieseTreasurerFT$59,732$59,732
Charlie DanielsVice ChairFT$48,627$48,627

Board Members and Trustees

NameTitle
Dennis HastingsBoard Chair
Wendy SederstromCommunity Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Edvisions CooperativeEducators and Management501 Main Street, Henderson, MN 56044$1,288,459
Revenue and Support

Revenue Composition

Contributions and Grants
$2,075,086
Program Service Revenue
$20,109
Investment Income
$40
Other Revenue
$0
All Other Contributions
$88,158
Change in Net Assets
$-184,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,095,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,095,235
Total Revenue per Form 990
$2,095,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,262,180
Other Expenses$1,017,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,534$70,245$0$795,779
Fees for Services Management$264,864$27,465$0$292,329
Occupancy$269,992$0$0$269,992
Current Officers, Directors, Trustees, and Key Employees$172,640$90,285$0$262,925
Other Expenses$233,538$0$0$233,538
Other Employee Benefits$116,233$15,233$0$131,466
Fees for Services Accounting$0$74,845$0$74,845
Pension Plan Contributions$62,203$9,807$0$72,010
Information Technology$11,037$17,425$0$28,462
Depreciation Depletion$17,121$0$0$17,121
Insurance$8,714$0$0$8,714
Advertising$0$6,560$0$6,560
Conferences and Meetings$4,921$0$0$4,921
Office Expenses$1,604$1,300$0$2,904
Total Functional Expenses$1,966,769$313,165$0$2,279,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,279,934
Total Expenses per Audited Statements$2,279,934
Total Expenses per Form 990$2,279,934
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Deferred Pension Inflows$1,096,696
Net Pension Liability$764,883
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
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, Section B, Line 11B

“Management reviews Form 990 with a contract accountant. This process was conducted prior to filing Form 990 with the IRS.”

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

“The board and school continuously monitors any conflicts of interests in accordance with their policies.”

Form 990, Part VI, Section B, Line 15

“The Board determines the Executive Director's compensation as part of the budget process. Generally a flat percent amount for all staff. The compensation determination is documented in the board minutes. The process was last conducted in 2020 for the Director, Molly Dandelet. The Director makes recommendations to the Board for other staff based upon annual performance reviews and comparative salary information from other Minnesota charter schools. The Board determines staff compensation as part of the budget process. This process was last conducted in 2020 for all other employees.”

Form 990, Part VI, Section C, Line 19

“Documents are public and documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Level Up Academy
EIN
46-4156040
Phone
6514085559
Address
East 2600 County Road E, White Bear Lake, MN 55110

Signing Officer

Name
Molly Dandelet
Title
Director
Phone
6514085559
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Dandelet
Formed
2013
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
10

Preparer

Firm
Robert Reese Procaccini CPA
Address
2151 Hamline Avenue North, Suite 212, Roseville, MN 55113
Preparer
Robert Procaccini
Phone
9529920995
Supplemental Narrative

Financial Statement Notes

Schedule D, Part I, Line 2

“Income taxes the charter school is exempt from under section 501c(3) of IRS code. The charter is not a private foundation and contributions qualify as tax deductions by the contributor. The charter has been evaluated for uncertain tax positions and the management has determined that there are no uncertain tax positions as of June 30, 2020. The charters tax returns are subject to examination by the taxing authorities. Federal tax returns remain open for a possible examination period of three years after the date of the filed returns. During the period ending June 30, 2020, the school has not incurred any interest or penalties on its tax returns.”

Schedule D, Part X, Line 2

“A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the school has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

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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/Desc0All children have limitless joyful curiosity and capacity for reaching their potential. Our curriculum will reflect the significant needs of the students from the entire spectrum of learning requirements. Our students will continually "level up." We strive for technology to be an intentional part of the methods and our curriculum will be aimed at high achievement and best practice aligned to the Minnesota State Standards. The school served 93 students during the fiscal year.
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109154
IRS990/LandBldgEquipCostOrOtherBssAmt0169018
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0By tapping the intrinsic motivation and curiosity of every child, we deliver higher than usual growth.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-190941
IRS990/NetAssetsOrFundBalancesEOYAmt0-375640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0269992
IRS990/OccupancyGrp/TotalAmt0269992
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01300
IRS990/OfficeExpensesGrp/ProgramServicesAmt01604
IRS990/OfficeExpensesGrp/TotalAmt02904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01384955
IRS990/OtherAssetsTotalGrp/EOYAmt01214464
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131466
IRS990/OtherExpensesGrp/Desc0Instructional Materials
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Food Service
IRS990/OtherExpensesGrp/Desc3Pension Expense Per Actuary
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt030413
IRS990/OtherExpensesGrp/ProgramServicesAmt126268
IRS990/OtherExpensesGrp/ProgramServicesAmt221687
IRS990/OtherExpensesGrp/ProgramServicesAmt3233538
IRS990/OtherExpensesGrp/TotalAmt030413
IRS990/OtherExpensesGrp/TotalAmt126268
IRS990/OtherExpensesGrp/TotalAmt221687
IRS990/OtherExpensesGrp/TotalAmt3233538
IRS990/OtherLiabilitiesGrp/BOYAmt01798532
IRS990/OtherLiabilitiesGrp/EOYAmt01861579
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0795779
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0126275
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0109154
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062203
IRS990/PensionPlanContributionsGrp/TotalAmt072010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0260836
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235563
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027283
IRS990/PrincipalOfficerNm0Molly Dandelet
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Food Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18622
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01922025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0315259
IRS990/PYOtherRevenueAmt010890
IRS990/PYProgramServiceRevenueAmt032090
IRS990/PYRevenuesLessExpensesAmt0217915
IRS990/PYSalariesCompEmpBnftPaidAmt01431851
IRS990/PYTotalExpensesAmt01747110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01965025
IRS990/ReconcilationRevenueExpnssAmt0-184699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020109
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389200
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059864
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169018
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,975,664
Liabilities
$2,351,304
Net assets
-$375,640
Revenue
$2,095,235
Expenses
$2,279,934
Net income
-$184,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$19.7$1.79$3.97$4.30$0.34
2023Detailed filing. Detailed filing data is available for this year.$18.3$19.7$1.46$3.08$3.57$0.49
2022Detailed filing. Detailed filing data is available for this year.$18.5$19.4$0.97$2.44$3.06$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.73$2.08$0.35$2.40$2.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.98$2.35$0.38$2.10$2.28$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.91$2.10$0.19$1.97$1.75$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.72$2.13$0.41$1.74$2.09$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.73$1.79$0.06$1.65$1.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.04$1.11$1.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.11$0.11$0.00