Civic Intelligence

North Metro Flex Academy

990 • Fiscal year 2021 • EIN 47-3674368

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 20, 2021

Organization Profilewww.nmfamn.org
2350 Helen StNorth St Paul, MN 55109

(651) 300-6300

Siviq Scores

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

Liabilities / Assets

99th percentile

2.08x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-3.8%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$84,241

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,256,134

Down $256,173 (-10%) from 2020

Net Assets

Down

-$2,446,004

Down $148,577 (-6.5%) from 2020

Liabilities

Down

$4,702,138

Down $107,596 (-2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Up

$3,920,977

Up $275,385 (+7.6%) from 2020

Expenses

Up

$4,069,554

Up $18,369 (+0.5%) from 2020

Net Income

Up

-$148,577

Up $257,016 (+63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2017: $456,964Liabilities 2017: $1,895,227Net Assets 2017: -$1,438,2632017Assets 2018: $2,692,846Liabilities 2018: $4,680,130Net Assets 2018: -$1,987,2842018Assets 2019: $3,046,068Liabilities 2019: $4,937,902Net Assets 2019: -$1,891,8342019Assets 2020: $2,512,307Liabilities 2020: $4,809,734Net Assets 2020: -$2,297,4272020Assets 2021: $2,256,134Liabilities 2021: $4,702,138Net Assets 2021: -$2,446,0042021Assets 2022: $2,854,068Liabilities 2022: $4,930,902Net Assets 2022: -$2,076,8342022Assets 2023: $2,306,897Liabilities 2023: $3,884,703Net Assets 2023: -$1,577,8062023Assets 2024: $1,714,954Liabilities 2024: $3,173,841Net Assets 2024: -$1,458,8872024

Highlighted filing

2021

Assets$2,256,134
Liabilities$4,702,138
Net Assets-$2,446,004
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $2,329,653Expenses 2017: $3,767,916Net Income 2017: -$1,438,2632017Revenue 2018: $3,257,228Expenses 2018: $3,806,249Net Income 2018: -$549,0212018Revenue 2019: $3,551,777Expenses 2019: $3,456,327Net Income 2019: $95,4502019Revenue 2020: $3,645,592Expenses 2020: $4,051,185Net Income 2020: -$405,5932020Revenue 2021: $3,920,977Expenses 2021: $4,069,554Net Income 2021: -$148,5772021Revenue 2022: $4,276,276Expenses 2022: $3,907,106Net Income 2022: $369,1702022Revenue 2023: $4,109,981Expenses 2023: $3,610,953Net Income 2023: $499,0282023Revenue 2024: $3,766,684Expenses 2024: $3,647,765Net Income 2024: $118,9192024

Highlighted filing

2021

Revenue$3,920,977
Expenses$4,069,554
Net Income-$148,577
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$3,920,977
Mission and Program Overview

Mission

North Metro Flex Academy's mission is to prepare a diverse community of elementary and middle school students to be successful in high school, college and in their chosen vocation through a flexible, individualized learning experience that develops analytical, compassionate, disciplined and self-directed learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,245$691,180▲ $416,935
Pledges and Grants Receivable$277,680$214,002▼ $63,678
Land, Buildings, and Equipment, Net$32,916$33,496▲ $580
Prepaid Expenses and Deferred Charges$12,872$3,170▼ $9,702
Total Assets$2,512,307$2,256,134▼ $256,173
Other Assets Total$1,914,594$1,314,286▼ $600,308
Liabilities
Other Liabilities$2,771,446$2,654,932▼ $116,514
Mortgage Notes Payable Secured by Investment Property$1,507,844$1,359,735▼ $148,109
Unsecured Notes Loans Payable-$345,692-
Accounts Payable and Accrued Expenses$530,444$341,779▼ $188,665
Total Liabilities$4,809,734$4,702,138▼ $107,596
Net Assets / Fund Balance
Net Assets With Donor Restrictions$105,774$193,851▲ $88,077
Net Assets Without Donor Restrictions$-2,403,201$-2,639,855▼ $236,654
Total Net Assets Fund Balance$-2,297,427$-2,446,004▼ $148,577
Total Liabilities and Net Assets / Fund Balance$2,512,307$2,256,134▼ $256,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,503$21,261$46,764
Leasehold Improvements$7,993$9,829$17,822
Other Assets Org$1,314,286--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave IsaacsonDirector and TeacherFT$70,000$14,241$84,241
Debbie KranzPrincipalFT$61,500$12,089$73,589
Ember RussellSecretary and TeacherFT$38,553$11,256$49,809

Board Members and Trustees

NameTitle
Pam AlbrechtBoard Chair
Mike LearyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ACCEL SchoolsManagement Services1650 Tysons Blvd Suite 600, McLean, VA 22102$793,124
Revenue and Support

Revenue Composition

Contributions and Grants
$3,904,037
Program Service Revenue
$5,614
Investment Income
$38
Other Revenue
$11,288
All Other Contributions
$1,909
Change in Net Assets
$-148,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,920,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,920,977
Total Revenue per Form 990
$3,920,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,272,995
Other Expenses$1,796,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,205,949$37,320-$1,243,269
Occupancy$520,514$648,169-$1,168,683
Pension Plan Contributions$587,214$22,544-$609,758
Fees for Services Other$157,411$54,131-$211,542
Current Officers, Directors, Trustees, and Key Employees$184,881$5,722-$190,603
Other Employee Benefits$117,052$5,457-$122,509
Payroll Taxes$103,566$3,290-$106,856
Information Technology$41,199$38,165-$79,364
Interest$62,951--$62,951
Office Expenses$51,486$4,272-$55,758
Insurance$10,378--$10,378
Depreciation Depletion$7,873$769-$8,642
Travel$7,817--$7,817
Other Expenses$2,400$-9,222-$-6,822
Total Functional Expenses$3,233,022$836,532$0$4,069,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,069,554
Total Expenses per Audited Statements$4,069,554
Total Expenses per Form 990$4,069,554
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
Pension Liability$1,683,172
Deferred Inflows - Pension Resources$971,760
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Organziation delegates management duties to a third party provider, who is supervised by the Board of Directors.”

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

“The 990 is distributed to all board members to review before filing.”

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

“The Board reviews the conflict of interest policy annually.”

Form 990, Part VI, Section B, line 15

“The Board of Directors review and approval all compensation for management and employees.”

Form 990, Part VI, Section C, line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Metro Flex Academy
EIN
47-3674368
Phone
6513006300
Address
2350 Helen St, North St Paul, MN 55109

Signing Officer

Name
Pam Albrecht
Title
Board Chair
Phone
6513006300
Signed
2021-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Albrecht
Formed
2015
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
2
Employees
48
Volunteers
6

Preparer

Firm
Abdo
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed from the 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, 2021, 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.”

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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/Desc0Prepare a diverse community of elementary and middle school students to be successful in high school, college and in their chosen vocation through a flexible, individualized learning experience that develops analytical, compassionate, disciplined and self-directed learners. North Metro Flex enrolled over 230 students during the 2020-2021 school year. The school has expanded its reach deeper into surrounding communities serving historically underserved students.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03631836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt01842720
IRS990/PYOtherRevenueAmt07644
IRS990/PYProgramServiceRevenueAmt06038
IRS990/PYRevenuesLessExpensesAmt0-405593
IRS990/PYSalariesCompEmpBnftPaidAmt02208465
IRS990/PYTotalExpensesAmt04051185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03645592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-148577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05614
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/EquipmentGrp/BookValueAmt025503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046764
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04069554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07993
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09829
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01314286
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0971760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11683172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03920977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2021, 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033496
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01314286
IRS990ScheduleD/TotalExpensesPerForm990Amt04069554
IRS990ScheduleD/TotalLiabilityAmt02654932
IRS990ScheduleD/TotalRevenuePerForm990Amt03920977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03920977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04069554
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is communicated in all solicitation and registration materials.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Organization receives assistance from federal and state sources.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organziation delegates management duties to a third party provider, who is supervised by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is distributed to all board members to review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors review and approval all compensation for management and employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02512307
IRS990/TotalAssetsEOYAmt02256134
IRS990/TotalAssetsGrp/BOYAmt02512307
IRS990/TotalAssetsGrp/EOYAmt02256134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03904037
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0836532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03233022
IRS990/TotalFunctionalExpensesGrp/TotalAmt04069554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04809734
IRS990/TotalLiabilitiesEOYAmt04702138
IRS990/TotalLiabilitiesGrp/BOYAmt04809734
IRS990/TotalLiabilitiesGrp/EOYAmt04702138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2297427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2446004
IRS990/TotalOtherCompensationAmt037586
IRS990/TotalProgramServiceExpensesAmt03233022
IRS990/TotalProgramServiceRevenueAmt05614
IRS990/TotalReportableCompFromOrgAmt0170053
IRS990/TotalRevenueGrp/ExclusionAmt011326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03920977
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02512307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02256134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07817
IRS990/TravelGrp/TotalAmt07817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0345692
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02350 Helen St
IRS990/USAddress/CityNm0North St Paul
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055109
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.nmfamn.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,256,134
Liabilities
$4,702,138
Net assets
-$2,446,004
Revenue
$3,920,977
Expenses
$4,069,554
Net income
-$148,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$3.17$1.46$3.77$3.65$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.31$3.88$1.58$4.11$3.61$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.85$4.93$2.08$4.28$3.91$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.26$4.70$2.45$3.92$4.07$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.51$4.81$2.30$3.65$4.05$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.05$4.94$1.89$3.55$3.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.69$4.68$1.99$3.26$3.81$0.55
2017Summary only. Only limited summary data is available for this year.$0.46$1.90$1.44$2.33$3.77$1.44