Civic Intelligence

North Metro Flex Academy

990 • Fiscal year 2022 • EIN 47-3674368

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

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

(612) 644-2671

Siviq Scores

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

Liabilities / Assets

98th percentile

1.73x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.15x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.6%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$96,605

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.1%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,854,068

Up $597,934 (+27%) from 2021

Net Assets

Up

-$2,076,834

Up $369,170 (+15%) from 2021

Liabilities

Up

$4,930,902

Up $228,764 (+4.9%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Up

$4,276,276

Up $355,299 (+9.1%) from 2021

Expenses

Down

$3,907,106

Down $162,448 (-4.0%) from 2021

Net Income

Up

$369,170

Up $517,747 (+348%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$2,854,068
Liabilities$4,930,902
Net Assets-$2,076,834
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$4,276,276
Expenses$3,907,106
Net Income$369,170
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$4,276,276
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
Pledges and Grants Receivable$214,002$477,450▲ $263,448
Cash and Non-Interest-Bearing Accounts$691,180$443,490▼ $247,690
Land, Buildings, and Equipment, Net$33,496$29,400▼ $4,096
Prepaid Expenses and Deferred Charges$3,170$5,239▲ $2,069
Total Assets$2,256,134$2,854,068▲ $597,934
Other Assets Total$1,314,286$1,898,489▲ $584,203
Liabilities
Other Liabilities$2,654,932$3,580,406▲ $925,474
Mortgage Notes Payable Secured by Investment Property$1,359,735$1,093,827▼ $265,908
Unsecured Notes Loans Payable$345,692--
Accounts Payable and Accrued Expenses$341,779$256,669▼ $85,110
Total Liabilities$4,702,138$4,930,902▲ $228,764
Net Assets / Fund Balance
Net Assets With Donor Restrictions$193,851$116,612▼ $77,239
Net Assets Without Donor Restrictions$-2,639,855$-2,193,446▲ $446,409
Total Net Assets Fund Balance$-2,446,004$-2,076,834▲ $369,170
Total Liabilities and Net Assets / Fund Balance$2,256,134$2,854,068▲ $597,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,574$34,190$46,764
Leasehold Improvements$16,826$7,243$24,069
Other Assets Org$4,990--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie KranzPrincipalFT$83,004$13,601$96,605
Dave IsaacsonDirector and TeacherFT$64,920$29,612$94,532
Kyle JohnsonSecretary and TeacherFT$40,182$13,386$53,568

Board Members and Trustees

NameTitle
Pam AlbrechtBoard Chair
Joe PalkowitschDirector
Mike LearyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cst MnTransportation615 1st Avenue Northeast 115, Minneapolis, MN 55413$226,108
Taft Stettinius & Hollister LLPLegalPO Box 64591, St Paul, MN 55164$212,112
Premier Kitchen IncFood Service4301 Quebec Avenue North 5, New Hope, MN 55428$132,214
Revenue and Support

Revenue Composition

Contributions and Grants
$4,272,377
Program Service Revenue
$2,555
Investment Income
$55
Other Revenue
$1,289
All Other Contributions
$64,290
Change in Net Assets
$369,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,276,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,276,276
Total Revenue per Form 990
$4,276,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,064,064
Salaries, Compensation, and Employee Benefits$1,843,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,030,501$94,253-$1,124,754
Occupancy$226,104$428,444-$654,548
Depreciation Depletion$340,470$2,469-$342,939
Pension Plan Contributions$310,723$11,671-$322,394
Fees for Services Other$123,335$195,108-$318,443
Travel$231,351--$231,351
Current Officers, Directors, Trustees, and Key Employees$183,885$16,819-$200,704
Information Technology$152,318$7,693-$160,011
Payroll Taxes$93,681$8,488-$102,169
Other Employee Benefits$87,478$5,543-$93,021
Interest$66,415--$66,415
Office Expenses$52,893$3,583-$56,476
Other Expenses$577$22,243-$22,820
All Other Expenses$10,796$156-$10,952
Insurance$7,091--$7,091
Total Functional Expenses$3,110,092$797,014$0$3,907,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,907,106
Total Expenses per Audited Statements$3,907,106
Total Expenses per Form 990$3,907,106
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
Deferred Inflows - Pension Resources$1,462,985
Lease Liability$1,025,446
Pension Liability$991,975
Claim Payable$100,000
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
6126442671
Address
2350 Helen St, North St Paul, MN 55109

Signing Officer

Name
Mike Leary
Title
Board Chair
Phone
6126442671
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Leary
Formed
2015
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
46
Volunteers
6

Preparer

Firm
Abdo LLP
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, 2022, 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/OtherLiabilitiesGrp/EOYAmt03580406
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Pension Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt01289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01289
IRS990/OtherRevenueTotalAmt01289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01030501
IRS990/OtherSalariesAndWagesGrp/TotalAmt01124754
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08488
IRS990/PayrollTaxesGrp/ProgramServicesAmt093681
IRS990/PayrollTaxesGrp/TotalAmt0102169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011671
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0310723
IRS990/PensionPlanContributionsGrp/TotalAmt0322394
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0214002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0477450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05239
IRS990/PrincipalOfficerNm0Mike Leary
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0990099
IRS990/ProgramServiceRevenueGrp/Desc0Fees from Patrons
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03904037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt01796559
IRS990/PYOtherRevenueAmt011288
IRS990/PYProgramServiceRevenueAmt05614
IRS990/PYRevenuesLessExpensesAmt0-148577
IRS990/PYSalariesCompEmpBnftPaidAmt02272995
IRS990/PYTotalExpensesAmt04069554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03920977
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0369170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02555
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/BookValueAmt012574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046764
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03907106
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07243
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0905692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1987807
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24990
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Resources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of Use Asset (Building), net of amortization
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Right of Use Asset (Equipment), net of amortization
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01462985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1991975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31025446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Claim Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04276276
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, 2022, 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/TotalBookValueLandBuildingsAmt029400
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01898489
IRS990ScheduleD/TotalExpensesPerForm990Amt03907106
IRS990ScheduleD/TotalLiabilityAmt03580406
IRS990ScheduleD/TotalRevenuePerForm990Amt04276276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04276276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03907106
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/TotalAssetsBOYAmt02256134
IRS990/TotalAssetsEOYAmt02854068
IRS990/TotalAssetsGrp/BOYAmt02256134
IRS990/TotalAssetsGrp/EOYAmt02854068
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04272377
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0797014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03110092
IRS990/TotalFunctionalExpensesGrp/TotalAmt03907106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04702138
IRS990/TotalLiabilitiesEOYAmt04930902
IRS990/TotalLiabilitiesGrp/BOYAmt04702138
IRS990/TotalLiabilitiesGrp/EOYAmt04930902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2446004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2076834
IRS990/TotalOtherCompensationAmt056599
IRS990/TotalProgramServiceExpensesAmt03110092

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,854,068
Liabilities
$4,930,902
Net assets
-$2,076,834
Revenue
$4,276,276
Expenses
$3,907,106
Net income
$369,170
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