Civic Intelligence

North Metro Flex Academy

990 • Fiscal year 2023 • EIN 47-3674368

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

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

1.68x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.95x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$97,402

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,306,897

Down $547,171 (-19%) from 2022

Net Assets

Up

-$1,577,806

Up $499,028 (+24%) from 2022

Liabilities

Down

$3,884,703

Down $1,046,199 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin65th percentile

Revenue

Down

$4,109,981

Down $166,295 (-3.9%) from 2022

Expenses

Down

$3,610,953

Down $296,153 (-7.6%) from 2022

Net Income

Up

$499,028

Up $129,858 (+35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$2,306,897
Liabilities$3,884,703
Net Assets-$1,577,806
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$4,109,981
Expenses$3,610,953
Net Income$499,028
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$4,113,686
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$443,490$599,936▲ $156,446
Pledges and Grants Receivable$477,450$366,294▼ $111,156
Land, Buildings, and Equipment, Net$1,022,197$49,487▼ $972,710
Prepaid Expenses and Deferred Charges$5,239$15,384▲ $10,145
Total Assets$2,854,068$2,306,897▼ $547,171
Other Assets Total$905,692$1,275,796▲ $370,104
Liabilities
Other Liabilities$2,554,960$2,880,993▲ $326,033
Mortgage Notes Payable Secured by Investment Property$1,093,827--
Unsecured Notes Loans Payable$1,025,446$770,260▼ $255,186
Accounts Payable and Accrued Expenses$256,669$233,450▼ $23,219
Total Liabilities$4,930,902$3,884,703▼ $1,046,199
Net Assets / Fund Balance
Net Assets With Donor Restrictions$114,933$105,645▼ $9,288
Net Assets Without Donor Restrictions$-2,191,767$-1,683,451▲ $508,316
Total Net Assets Fund Balance$-2,076,834$-1,577,806▲ $499,028
Total Liabilities and Net Assets / Fund Balance$2,854,068$2,306,897▼ $547,171

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,814$17,172$58,986
Equipment$7,673$39,091$46,764
Other Assets Org$660,201--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra KranzPrincipalFT$89,814$7,588$97,402
Dave IsaacsonTreasurer and TeacherFT$76,097$9,471$85,568
Kyle JohnsonSecretary and TeacherFT$48,626$8,905$57,531

Board Members and Trustees

NameTitle
Mike LearyBoard Chair
Joe PalkowitschDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Triple Shot LLCBuilding Lease6995 55th Street North, Oakdale, MN 55128$362,687
Cst MnTransportation615 1st Avenue Northeast 115, Minneapolis, MN 55413$276,478
CKC Good FoodFood Service2919 W Service Road, Eagan, MN 55121$128,690
Revenue and Support

Revenue Composition

Contributions and Grants
$4,067,180
Program Service Revenue
$22,598
Investment Income
$38
Other Revenue
$20,165
All Other Contributions
$11,265
Change in Net Assets
$499,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,109,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,109,981
Total Revenue per Form 990
$4,109,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,919,507
Other Expenses$1,691,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,282,128$125,629-$1,407,757
Fees for Services Other$481,661$104,360-$586,021
Depreciation Depletion$344,332$3,094-$347,426
Occupancy$316,775--$316,775
Current Officers, Directors, Trustees, and Key Employees$198,775$19,477-$218,252
Payroll Taxes$108,183$10,997-$119,180
Other Employee Benefits$104,741$11,340-$116,081
Information Technology$98,425$6,828-$105,253
Office Expenses$62,949$5,227-$68,176
Fees for Services Accounting-$62,300-$62,300
Pension Plan Contributions$47,970$10,267-$58,237
Travel$34,234--$34,234
Insurance$8,333--$8,333
Fees for Services Legal-$4,608-$4,608
Other Expenses$48$23,970-$48
Total Functional Expenses$3,222,457$388,496$0$3,610,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,610,953
Total Expenses per Audited Statements$3,610,953
Total Expenses per Form 990$3,610,953
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$1,750,488
Lease Liability$707,674
Deferred Inflows - Pension Resources$322,831
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 reviews 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
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Leary
Formed
2015
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
2
Employees
53
Volunteers
8

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 IX, line 11G

“Federal Subawards: Program service expenses 8,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,225. Transportation: Program service expenses 275,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 275,979. Repair and Maintenance Service Contract: Program service expenses 21,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,875. Fees for Services: Program service expenses 70,207. Management and general expenses 96,825. Fundraising expenses 0. Total expenses 167,032. Payment for Educational Purposes to Other Agencies: Program service expenses 105,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,375. Short-Term Rental: Program service expenses 0. Management and general expenses 7,535. Fundraising expenses 0. Total expenses 7,535.”

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, 2023, 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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IRS990/OtherExpensesGrp/TotalAmt248
IRS990/OtherLiabilitiesGrp/BOYAmt02554960
IRS990/OtherLiabilitiesGrp/EOYAmt02880993
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Pension Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt016324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016324
IRS990/OtherRevenueTotalAmt016324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01282128
IRS990/OtherSalariesAndWagesGrp/TotalAmt01407757
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010997
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108183
IRS990/PayrollTaxesGrp/TotalAmt0119180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047970
IRS990/PensionPlanContributionsGrp/TotalAmt058237
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0477450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0366294
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015384
IRS990/PrincipalOfficerNm0Mike Leary
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees from Patrons
IRS990/ProgramServiceRevenueGrp/Desc1Food Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04272377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt02064064
IRS990/PYOtherRevenueAmt01289
IRS990/PYProgramServiceRevenueAmt02555
IRS990/PYRevenuesLessExpensesAmt0369170
IRS990/PYSalariesCompEmpBnftPaidAmt01843042
IRS990/PYTotalExpensesAmt03907106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04276276
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0499028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026439
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/BookValueAmt07673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046764
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03610953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017172
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0615595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1660201
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Resources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Lease Asset - Building
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11750488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3707674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Claim Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04109981
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, 2023, 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/TotalBookValueLandBuildingsAmt049487
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01275796
IRS990ScheduleD/TotalExpensesPerForm990Amt03610953
IRS990ScheduleD/TotalLiabilityAmt02880993
IRS990ScheduleD/TotalRevenuePerForm990Amt04109981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04109981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03610953
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 reviews and approval all compensation for management and employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Federal Subawards: Program service expenses 8,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,225. Transportation: Program service expenses 275,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 275,979. Repair and Maintenance Service Contract: Program service expenses 21,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,875. Fees for Services: Program service expenses 70,207. Management and general expenses 96,825. Fundraising expenses 0. Total expenses 167,032. Payment for Educational Purposes to Other Agencies: Program service expenses 105,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,375. Short-Term Rental: Program service expenses 0. Management and general expenses 7,535. Fundraising expenses 0. Total expenses 7,535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This 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 IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02854068
IRS990/TotalAssetsEOYAmt02306897
IRS990/TotalAssetsGrp/BOYAmt02854068
IRS990/TotalAssetsGrp/EOYAmt02306897
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04067180
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0388496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03222457
IRS990/TotalFunctionalExpensesGrp/TotalAmt03610953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04930902
IRS990/TotalLiabilitiesEOYAmt03884703
IRS990/TotalLiabilitiesGrp/BOYAmt04930902
IRS990/TotalLiabilitiesGrp/EOYAmt03884703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2076834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1577806
IRS990/TotalOtherCompensationAmt025964
IRS990/TotalProgramServiceExpensesAmt03222457
IRS990/TotalProgramServiceRevenueAmt022598
IRS990/TotalReportableCompFromOrgAmt0214537
IRS990/TotalRevenueGrp/ExclusionAmt016362

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,306,897
Liabilities
$3,884,703
Net assets
-$1,577,806
Revenue
$4,109,981
Expenses
$3,610,953
Net income
$499,028
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