Civic Intelligence

Arete Academy

990 • Fiscal year 2020 • EIN 46-5681606

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.18x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.5%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$50,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

80th percentile

43%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-21%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$384,923

Up $115,688 (+43%) from 2019

Net Assets

Up

$248,279

Up $103,426 (+71%) from 2019

Liabilities

Up

$136,644

Up $12,262 (+9.9%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Down

$779,839

Down $202,350 (-21%) from 2019

Expenses

Down

$705,809

Down $209,976 (-23%) from 2019

Net Income

Up

$74,030

Up $7,626 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$384,923
Liabilities$136,644
Net Assets$248,279
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$779,839
Expenses$705,809
Net Income$74,030
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$779,839
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 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$217,833$347,278▲ $129,445
Land, Buildings, and Equipment, Net$17,751$11,472▼ $6,279
Accounts Receivable$13,349$10,352▼ $2,997
Pledges and Grants Receivable$4,137--
Prepaid Expenses and Deferred Charges$2,415$2,071▼ $344
Total Assets$269,235$384,923▲ $115,688
Other Assets Total$13,750$13,750→ $0
Liabilities
Unsecured Notes Loans Payable-$98,189-
Accounts Payable and Accrued Expenses$11,661$20,355▲ $8,694
Deferred Revenue$44,816$15,850▼ $28,966
Other Liabilities$67,905$2,250▼ $65,655
Total Liabilities$124,382$136,644▲ $12,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,207$236,082▲ $95,875
Net Assets With Donor Restrictions$4,646$12,197▲ $7,551
Total Net Assets Fund Balance$144,853$248,279▲ $103,426
Total Liabilities and Net Assets / Fund Balance$269,235$384,923▲ $115,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,472$40,381$51,853
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Max MelbyDirector$50,500$50,500
Jamie TeigenAssistant Director$48,247$48,247
Molly DunninganStaff Secretary$22,549$22,549

Board Members and Trustees

NameTitle
Tara DoyleChair
Katy HokansonVice President
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
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
$200,505
Program Service Revenue
$579,334
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,505
Change in Net Assets
$74,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,396
Total Revenue per Audited Statements
$809,235
Total Revenue per Form 990
$779,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,329
Other Expenses$294,480
Total Fundraising Expense$975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,581$56,330-$244,911
Occupancy$179,108$19,901-$199,009
Current Officers, Directors, Trustees, and Key Employees$93,398$27,898-$121,296
Fees for Services Other$29,396$469-$29,865
Payroll Taxes$22,014$6,575-$28,589
Other Employee Benefits$12,730$3,803-$16,533
Fees for Services Accounting$9,888$4,743-$14,631
Insurance$9,033$1,004-$10,037
Depreciation Depletion$5,651$628-$6,279
All Other Expenses$4,353$363$975$5,691
Fees for Services Legal$3,400--$3,400
Information Technology$2,912$323-$3,235
Travel$3,199--$3,199
Other Expenses$2,141$238-$2,379
Office Expenses$1,607$179-$1,786
Advertising$720--$720
Total Functional Expenses$580,955$123,879$975$705,809

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$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
Sublet Security Deposits$2,250
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 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
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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Brzezinski
Formed
2014
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
19

Preparer

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

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING ADJUSTMENT”

Raw XML AppendixShowing 400 of 492 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/Desc0ARETE A2E2, LOCATED IN MINNEAPOLIS, MN, AKA ARETE ACADEMY OF EXCEPTIONAL EDUCATION, IS A PRIVATE SCHOOL WHICH PROVIDES EDUCATIONAL SERVICES TO STUDENTS IN GRADES 5-12 WHO ARE TWICE EXCEPTIONAL. TWICE EXCEPTIONAL STUDENTS ARE BOTH GIFTED AND HAVE A LEARNING DISABILITY SUCH AS DYSLEXIA, DYSGRAPHIA, AUDITORY PROCESSING DISORDERS, AND/OR ADHD. THE SCHOOL PROVIDES SENSORY-FRIENDLY CLASSROOMS AND OPERATES ON A TYPICAL SCHOOL-YEAR CALENDAR. SUMMER PROGRAMS ARE ALSO PROVIDED BY THE SCHOOL. OUR EXEMPT PURPOSE IS TO OPERATE AS A SCHOOL AND PROVIDE EDUCATIONAL OPPORTUNITIES AND SUPPORT SERVICES TO BRIGHT YOUTHS WHO LEARN DIFFERENTLY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
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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/TitleTxt13BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16STAFF SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0779839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0323
IRS990/InformationTechnologyGrp/ProgramServicesAmt02912
IRS990/InformationTechnologyGrp/TotalAmt03235
IRS990/InsuranceGrp/ManagementAndGeneralAmt01004
IRS990/InsuranceGrp/ProgramServicesAmt09033
IRS990/InsuranceGrp/TotalAmt010037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011472
IRS990/LandBldgEquipCostOrOtherBssAmt051853
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
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 REACH THEIR FULL POTENTIAL AND APPLY THEIR GIFTS TO MAKE LASTING CONTRIBUTIONS TO THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0144853
IRS990/NetAssetsOrFundBalancesEOYAmt0248279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0140207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0236082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019901
IRS990/OccupancyGrp/ProgramServicesAmt0179108
IRS990/OccupancyGrp/TotalAmt0199009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OfficeExpensesGrp/ProgramServicesAmt01607
IRS990/OfficeExpensesGrp/TotalAmt01786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013750
IRS990/OtherAssetsTotalGrp/EOYAmt013750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016533
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1ISACS ACCREDITATION EXP
IRS990/OtherExpensesGrp/Desc2SUMMER CAMP
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3238
IRS990/OtherExpensesGrp/ProgramServicesAmt04910
IRS990/OtherExpensesGrp/ProgramServicesAmt14534
IRS990/OtherExpensesGrp/ProgramServicesAmt23380
IRS990/OtherExpensesGrp/ProgramServicesAmt32141
IRS990/OtherExpensesGrp/TotalAmt05456
IRS990/OtherExpensesGrp/TotalAmt15038
IRS990/OtherExpensesGrp/TotalAmt23755
IRS990/OtherExpensesGrp/TotalAmt32379
IRS990/OtherLiabilitiesGrp/BOYAmt067905
IRS990/OtherLiabilitiesGrp/EOYAmt02250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244911
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06575
IRS990/PayrollTaxesGrp/ProgramServicesAmt022014
IRS990/PayrollTaxesGrp/TotalAmt028589
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02071
IRS990/PrincipalOfficerNm0LEAH BRZEZINSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1NEUROFEEDBACK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0579010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0579010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0362990
IRS990/PYOtherRevenueAmt0-7256
IRS990/PYProgramServiceRevenueAmt0628244
IRS990/PYRevenuesLessExpensesAmt062268
IRS990/PYSalariesCompEmpBnftPaidAmt0552794
IRS990/PYTotalExpensesAmt0915784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0978052
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt074030
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0579334
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/DonatedServicesAndUseFcltsAmt029396
IRS990ScheduleD/EquipmentGrp/BookValueAmt011472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051853
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUBLET SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt029396
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0779839
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011472
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt02250
IRS990ScheduleD/TotalRevenuePerForm990Amt0779839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0809235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
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

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

Open filing
Assets
$384,923
Liabilities
$136,644
Net assets
$248,279
Revenue
$779,839
Expenses
$705,809
Net income
$74,030
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