Civic Intelligence

Arete Academy

990 • Fiscal year 2019 • EIN 46-5681606

Jul 01, 2018 to Jun 30, 2019 • Filed on May 18, 2020

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

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$269,235

Down $42,760 (-14%) from 2018

Net Assets

Up

$144,853

Up $152,817 (+1919%) from 2018

Liabilities

Down

$124,382

Down $195,577 (-61%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$982,189

Up $31,662 (+3.3%) from 2018

Expenses

Down

$915,785

Down $8,427 (-0.9%) from 2018

Net Income

Up

$66,404

Up $40,089 (+152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$269,235
Liabilities$124,382
Net Assets$144,853
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$982,189
Expenses$915,785
Net Income$66,404
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 18, 2020
Return Version
2018v3.1
Gross Receipts
$989,445
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 academic, 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
Loans From Officers Directors$250,000$0▼ $250,000
Cash and Non-Interest-Bearing Accounts$254,156$217,833▼ $36,323
Rtn Earn Endowment Incm Other Fnds$-1,833$144,853▲ $146,686
Land, Buildings, and Equipment, Net$24,621$17,751▼ $6,870
Accounts Receivable$22,292$13,349▼ $8,943
Pledges and Grants Receivable-$4,137-
Prepaid Expenses and Deferred Charges$3,307$2,415▼ $892
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$318,126$269,235▼ $48,891
Other Assets Total$13,750$13,750→ $0
Liabilities
Other Liabilities$1,750$67,905▲ $66,155
Deferred Revenue$52,516$44,816▼ $7,700
Accounts Payable and Accrued Expenses$15,693$11,661▼ $4,032
Total Liabilities$319,959$124,382▼ $195,577
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,833$144,853▲ $146,686
Total Liabilities and Net Assets / Fund Balance$318,126$269,235▼ $48,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,751$34,102$51,853
Other Assets Org$13,750--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tara DoyleChair
Katy HokansonSecretary Vice President
Jamie TeigenAssistant Director
Becky LulaiBoard Member at Large
Blake SchmidtBoard Member at Large
Chen MellmaBoard Member at Large
Chrissy BurnsideBoard Member at Large
Diane MoncrieffBoard Member at Large
Heidi StiltonBoard Member at Large
Jan SwansonBoard Member at Large
Julie SpanglerBoard Member at Large
Neil BizilyBoard Member at Large
Tom AllenburgBoard Member at Large
Max MelbyDirector
Leah BrzezinskiFounder
Rob BrzezinskiFounder
Erica BugenhagenSecretary
Molly DunninganStaff Secretary
Diane SpanglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,201
Program Service Revenue
$628,244
Investment Income
$0
Other Revenue
$-7,256
All Other Contributions
$361,201
Change in Net Assets
$66,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$982,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,538
Total Revenue per Audited Statements
$1,069,727
Total Revenue per Form 990
$982,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,554
Other Expenses$363,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,265$51,252-$512,517
Occupancy$173,852$19,317-$193,169
Fees for Services Other$83,036$214-$83,250
Payroll Taxes$36,033$4,004-$40,037
Insurance$27,471$3,052-$30,523
Fees for Services Accounting-$9,393-$9,393
Depreciation Depletion$6,183$687-$6,870
All Other Expenses$6,016$669-$6,685
Office Expenses$5,721$636-$6,357
Interest-$3,486-$3,486
Other Expenses$3,013$451-$3,013
Information Technology$1,905$212-$2,117
Fees for Services Legal$1,500--$1,500
Advertising$705--$705
Travel$506--$506
Total Functional Expenses$821,298$94,487$0$915,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$923,041
Expenses per Audited Statements$915,785
Total Expenses per Form 990$915,785
Expenses Not Reported on Form 990$7,256
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$7,256
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$250,000$0▼ $250,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Grant Revenue$65,000
Other Accrued Expenses$1,905
Sublet Security Deposits$1,000
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
No
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
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Brzezinski
Formed
2014
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
20

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 7,256.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 7,256.”

Raw XML AppendixShowing 400 of 521 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt13STAFF SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt07256
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0989445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0212
IRS990/InformationTechnologyGrp/ProgramServicesAmt01905
IRS990/InformationTechnologyGrp/TotalAmt02117
IRS990/InsuranceGrp/ManagementAndGeneralAmt03052
IRS990/InsuranceGrp/ProgramServicesAmt027471
IRS990/InsuranceGrp/TotalAmt030523
IRS990/InterestGrp/ManagementAndGeneralAmt03486
IRS990/InterestGrp/TotalAmt03486
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017751
IRS990/LandBldgEquipCostOrOtherBssAmt051853
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0250000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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 ACADEMIC, 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/NetAssetsOrFundBalancesBOYAmt0-1833
IRS990/NetAssetsOrFundBalancesEOYAmt0144853
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7256
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019317
IRS990/OccupancyGrp/ProgramServicesAmt0173852
IRS990/OccupancyGrp/TotalAmt0193169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0636
IRS990/OfficeExpensesGrp/ProgramServicesAmt05721
IRS990/OfficeExpensesGrp/TotalAmt06357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013750
IRS990/OtherAssetsTotalGrp/EOYAmt013750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUMMER CAMP
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FIELD TRIP
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2451
IRS990/OtherExpensesGrp/ProgramServicesAmt05349
IRS990/OtherExpensesGrp/ProgramServicesAmt14683
IRS990/OtherExpensesGrp/ProgramServicesAmt24060
IRS990/OtherExpensesGrp/ProgramServicesAmt33013
IRS990/OtherExpensesGrp/TotalAmt05943
IRS990/OtherExpensesGrp/TotalAmt15203
IRS990/OtherExpensesGrp/TotalAmt24511
IRS990/OtherExpensesGrp/TotalAmt33013
IRS990/OtherLiabilitiesGrp/BOYAmt01750
IRS990/OtherLiabilitiesGrp/EOYAmt067905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512517
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04004
IRS990/PayrollTaxesGrp/ProgramServicesAmt036033
IRS990/PayrollTaxesGrp/TotalAmt040037
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02415
IRS990/PrincipalOfficerNm0LEAH BRZEZINSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1NEUROFEEDBACK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0624018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0624018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0308634
IRS990/PYOtherRevenueAmt0-4043
IRS990/PYProgramServiceRevenueAmt0793753
IRS990/PYRevenuesLessExpensesAmt026315
IRS990/PYSalariesCompEmpBnftPaidAmt0615578
IRS990/PYTotalExpensesAmt0924212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0950527
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066404
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0628244
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1833
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0144853
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/DonatedServicesAndUseFcltsAmt080282
IRS990ScheduleD/EquipmentGrp/BookValueAmt017751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051853
IRS990ScheduleD/ExpensesNotReportedAmt07256
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0915785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt07256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt265000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUBLET SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED GRANT REVENUE
IRS990ScheduleD/OtherRevenueAmt07256
IRS990ScheduleD/RevenueNotReportedAmt087538
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0982189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 7,256.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 7,256.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017751
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013750

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,235
Liabilities
$124,382
Net assets
$144,853
Revenue
$982,189
Expenses
$915,785
Net income
$66,404
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