Civic Intelligence

Arete Academy

990 • Fiscal year 2018 • EIN 46-5681606

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.ARETEACADEMYMN.ORG

View Organization Page

4330 Cedar Lake Road SMinneapolis, MN 55416

(952) 737-7601

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$311,995

Up $47,750 (+18%) from 2017

Net Assets

Up

-$7,964

Up $1,316 (+14%) from 2017

Liabilities

Up

$319,959

Up $46,434 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin48th percentile

Revenue

Up

$950,527

Up $232,968 (+32%) from 2017

Expenses

Up

$924,212

Up $324,156 (+54%) from 2017

Net Income

Down

$26,315

Down $91,188 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0-$500KAssets 2015: $149,475Liabilities 2015: $252,655Net Assets 2015: -$103,1802015Assets 2016: $115,076Liabilities 2016: $255,609Net Assets 2016: -$140,5332016Assets 2017: $264,245Liabilities 2017: $273,525Net Assets 2017: -$9,2802017Assets 2018: $311,995Liabilities 2018: $319,959Net Assets 2018: -$7,9642018Assets 2019: $269,235Liabilities 2019: $124,382Net Assets 2019: $144,8532019Assets 2020: $384,923Liabilities 2020: $136,644Net Assets 2020: $248,2792020Assets 2021: $768,003Liabilities 2021: $140,422Net Assets 2021: $627,5812021Assets 2022: $638,027Liabilities 2022: $33,787Net Assets 2022: $604,2402022Assets 2023: $616,914Liabilities 2023: $24,576Net Assets 2023: $592,3382023Assets 2024: $536,078Liabilities 2024: $33,637Net Assets 2024: $502,4412024

Highlighted filing

2018

Assets$311,995
Liabilities$319,959
Net Assets-$7,964
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $160,540Expenses 2015: $263,720Net Income 2015: -$103,1802015Revenue 2016: $379,340Expenses 2016: $416,692Net Income 2016: -$37,3522016Revenue 2017: $717,559Expenses 2017: $600,056Net Income 2017: $117,5032017Revenue 2018: $950,527Expenses 2018: $924,212Net Income 2018: $26,3152018Revenue 2019: $982,189Expenses 2019: $915,785Net Income 2019: $66,4042019Revenue 2020: $779,839Expenses 2020: $705,809Net Income 2020: $74,0302020Revenue 2021: $1,006,828Expenses 2021: $627,525Net Income 2021: $379,3032021Revenue 2022: $599,131Expenses 2022: $622,472Net Income 2022: -$23,3412022Revenue 2023: $556,089Expenses 2023: $567,989Net Income 2023: -$11,9002023Revenue 2024: $607,918Expenses 2024: $697,815Net Income 2024: -$89,8972024

Highlighted filing

2018

Revenue$950,527
Expenses$924,212
Net Income$26,315
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$954,570
Mission and Program Overview

Mission

NONE

Arete academy of exceptional education is committed to partnering with parents to educate, support, and provide services to twice-exceptional students and gifted students who also have learning disabilities so they can learn the academics, social and emotional skills needed to overcome their disabilities, reach their full potential and apply their gifts to make lasting contributions to the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,542$254,157▲ $19,615
Loans From Officers Directors$264,618$250,000▼ $14,618
Accounts Receivable$7,266$22,292▲ $15,026
Land, Buildings, and Equipment, Net$8,687$18,489▲ $9,802
Prepaid Expenses and Deferred Charges-$3,307-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-9,280$-7,964▲ $1,316
Total Assets$264,245$311,995▲ $47,750
Other Assets Total$13,750$13,750→ $0
Liabilities
Deferred Revenue-$52,516-
Accounts Payable and Accrued Expenses$7,157$15,693▲ $8,536
Other Liabilities$1,750$1,750→ $0
Total Liabilities$273,525$319,959▲ $46,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,280$-7,964▲ $1,316
Total Liabilities and Net Assets / Fund Balance$264,245$311,995▲ $47,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,489$33,364$51,853
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tara DoyleChair
Katy HokansonSecretary Vice President
Erica AllenburgVice President
Becky LulaiBoard Member at Large
Chen MellemaBoard Member at Large
Dana JensenBoard Member at Large
Heidi StiltonBoard Member at Large
Jamie TeigenBoard Member at Large
Jan SwansonBoard Member at Large
Julie SpanglerBoard Member at Large
Max MelbyBoard Member at Large
Molly DunninganBoard Member at Large
Neil BizilyBoard Member at Large
Tom AllenburgBoard Member at Large
Leah BrzezinskiFounder
Rob BrzezinskiFounder
Erica BugenhagenSecretary
Diane SpanglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,817
Program Service Revenue
$793,753
Investment Income
$0
Other Revenue
$-4,043
All Other Contributions
$160,817
Change in Net Assets
$26,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$950,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,983
Total Revenue per Audited Statements
$1,035,510
Total Revenue per Form 990
$950,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,578
Other Expenses$308,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,321$57,036-$570,357
Occupancy$172,369$19,152-$191,521
Payroll Taxes$40,699$4,522-$45,221
Insurance$26,780$2,975-$29,755
Office Expenses$8,721$969-$9,690
Conferences and Meetings$6,682$742-$7,424
Fees for Services Accounting-$6,931-$6,931
Travel$6,525--$6,525
Depreciation Depletion$5,785$643-$6,428
Other Expenses$4,885$543-$5,428
Interest-$5,292-$5,292
All Other Expenses$4,692$521-$5,213
Information Technology$3,582$398-$3,980
Advertising$2,300--$2,300
Fees for Services Other-$916-$916
Total Functional Expenses$822,818$101,394$0$924,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,009,195
Expenses per Audited Statements$924,212
Total Expenses per Form 990$924,212
Expenses Not Reported on Form 990$84,983
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,043
Fundraising Gross Income$0
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
Leah BrzezinskiOfficerStart Up CostsNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$264,618$250,000▼ $14,618
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sublet Security Deposits$1,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 2

“Rob brzezinski and leah brzezinski are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to the board for review and approval prior to mailing.”

Form 990, Part VI, Section C, Line 19

“AVALIABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Arete Academy
EIN
46-5681606
Phone
9527377601
Address
4330 CEDAR LAKE ROAD S, MINNEAPOLIS, MN 55416

Signing Officer

Name
Leah Brzezinski
Title
Founder
Phone
9527377601
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Brzezinski
Formed
2014
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
26

Preparer

Firm
Lb Carlson Llp
Address
605 US HIGHWAY 169 SUITE 650, MINNEAPOLIS, MN 55441
Preparer
Michael T Niznik
Phone
7635358150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Isacs accreditation expenses: program service expenses 2,912. Management and general expenses 323. Fundraising expenses 0. Total expenses 3,235. Miscellaneous: program service expenses 1,380. Management and general expenses 153. Fundraising expenses 0. Total expenses 1,533. Meals and entertainment: program service expenses 400. Management and general expenses 45. Fundraising expenses 0. Total expenses 445.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 4,043.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 4,043.”

Raw XML AppendixShowing 400 of 513 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/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04043
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0954570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0398
IRS990/InformationTechnologyGrp/ProgramServicesAmt03582
IRS990/InformationTechnologyGrp/TotalAmt03980
IRS990/InsuranceGrp/ManagementAndGeneralAmt02975
IRS990/InsuranceGrp/ProgramServicesAmt026780
IRS990/InsuranceGrp/TotalAmt029755
IRS990/InterestGrp/ManagementAndGeneralAmt05292
IRS990/InterestGrp/TotalAmt05292
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018489
IRS990/LandBldgEquipCostOrOtherBssAmt051853
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0264618
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0250000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARETE ACADEMY OF EXCEPTIONAL EDUCATION IS COMMITTED TO PARTNERING WITH PARENTS TO EDUCATE, SUPPORT, AND PROVIDE SERVICES TO TWICE-EXCEPTIONAL STUDENTS AND GIFTED STUDENTS WHO ALSO HAVE LEARNING DISABILITIES SO THEY CAN LEARN THE ACADEMICS, SOCIAL AND EMOTIONAL SKILLS NEEDED TO OVERCOME THEIR DISABILITIES, REACH THEIR FULL POTENTIAL AND APPLY THEIR GIFTS TO MAKE LASTING CONTRIBUTIONS TO THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-9280
IRS990/NetAssetsOrFundBalancesEOYAmt0-7964
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4043
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019152
IRS990/OccupancyGrp/ProgramServicesAmt0172369
IRS990/OccupancyGrp/TotalAmt0191521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0969
IRS990/OfficeExpensesGrp/ProgramServicesAmt08721
IRS990/OfficeExpensesGrp/TotalAmt09690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013750
IRS990/OtherAssetsTotalGrp/EOYAmt013750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NEUROFEEDBACK
IRS990/OtherExpensesGrp/Desc1FIELD TRIP
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SUMMER CAMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1543
IRS990/OtherExpensesGrp/ProgramServicesAmt013168
IRS990/OtherExpensesGrp/ProgramServicesAmt16784
IRS990/OtherExpensesGrp/ProgramServicesAmt26525
IRS990/OtherExpensesGrp/ProgramServicesAmt34885
IRS990/OtherExpensesGrp/TotalAmt013168
IRS990/OtherExpensesGrp/TotalAmt17538
IRS990/OtherExpensesGrp/TotalAmt26525
IRS990/OtherExpensesGrp/TotalAmt35428
IRS990/OtherLiabilitiesGrp/BOYAmt01750
IRS990/OtherLiabilitiesGrp/EOYAmt01750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570357
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04522
IRS990/PayrollTaxesGrp/ProgramServicesAmt040699
IRS990/PayrollTaxesGrp/TotalAmt045221
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03307
IRS990/PrincipalOfficerNm0LEAH BRZEZINSKI
IRS990/PriorPeriodAdjustmentsAmt0-24999
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1NEUROFEEDBACK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0789533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0789533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0224629
IRS990/PYOtherRevenueAmt0-9969
IRS990/PYProgramServiceRevenueAmt0576716
IRS990/PYRevenuesLessExpensesAmt0117503
IRS990/PYSalariesCompEmpBnftPaidAmt0375427
IRS990/PYTotalExpensesAmt0600056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0717559
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026315
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0793753
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-9280
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-7964
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt080940
IRS990ScheduleD/DonatedServicesUseFcltsAmt080940
IRS990ScheduleD/EquipmentGrp/BookValueAmt018489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051853
IRS990ScheduleD/ExpensesNotReportedAmt084983
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0924212
IRS990ScheduleD/OtherExpensesIncludedAmt04043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUBLET SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt04043
IRS990ScheduleD/RevenueNotReportedAmt084983
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0950527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 4,043.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 4,043.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018489
IRS990ScheduleD/TotalExpensesPerForm990Amt0924212
IRS990ScheduleD/TotalLiabilityAmt01750
IRS990ScheduleD/TotalRevenuePerForm990Amt0950527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01035510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01009195
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$311,995
Liabilities
$319,959
Net assets
-$7,964
Revenue
$950,527
Expenses
$924,212
Net income
$26,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.50$0.61$0.70$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.59$0.56$0.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.60$0.60$0.62$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$1.01$0.63$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.25$0.78$0.71$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.14$0.98$0.92$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.32$0.01$0.95$0.92$0.03
2017Summary only. Only limited summary data is available for this year.$0.26$0.27$0.01$0.72$0.60$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.26$0.14$0.38$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.25$0.10$0.16$0.26$0.10