Civic Intelligence

Prairie Seeds Academy

990 • Fiscal year 2015 • EIN 65-1216244

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization Profilewww.psak12.org
6200 W Broadway Ave NBrooklyn Park, MN 55428

(763) 450-1388

Siviq Scores

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

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.50x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$144,268

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$7,723,846

Up $1,692,124 (+28%) from 2014

Net Assets

Down

$2,969,139

Down $2,404,148 (-45%) from 2014

Liabilities

Up

$4,754,707

Up $4,096,272 (+622%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Up

$9,536,675

Up $538,434 (+6.0%) from 2014

Expenses

Up

$8,274,097

Up $55,355 (+0.7%) from 2014

Net Income

Up

$1,262,578

Up $483,079 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,533,614Liabilities 2011: $443,055Net Assets 2011: $3,090,5592011Assets 2012: $4,645,151Liabilities 2012: $533,908Net Assets 2012: $4,111,2432012Assets 2013: $5,042,581Liabilities 2013: $448,793Net Assets 2013: $4,593,7882013Assets 2014: $6,031,722Liabilities 2014: $658,435Net Assets 2014: $5,373,2872014Assets 2015: $7,723,846Liabilities 2015: $4,754,707Net Assets 2015: $2,969,1392015Assets 2016: $8,726,799Liabilities 2016: $4,955,540Net Assets 2016: $3,771,2592016Assets 2017: $17,022,411Liabilities 2017: $14,698,279Net Assets 2017: $2,324,1322017Assets 2018: $14,909,693Liabilities 2018: $14,417,665Net Assets 2018: $492,0282018Assets 2019: $12,622,903Liabilities 2019: $11,221,984Net Assets 2019: $1,400,9192019Assets 2020: $12,037,545Liabilities 2020: $11,358,532Net Assets 2020: $679,0132020Assets 2021: $11,928,237Liabilities 2021: $9,859,457Net Assets 2021: $2,068,7802021Assets 2022: $11,990,647Liabilities 2022: $9,757,876Net Assets 2022: $2,232,7712022Assets 2023: $12,325,252Liabilities 2023: $9,549,696Net Assets 2023: $2,775,5562023

Highlighted filing

2015

Assets$7,723,846
Liabilities$4,754,707
Net Assets$2,969,139
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,010,8542011Revenue 2012: $8,582,354Expenses 2012: $7,561,670Net Income 2012: $1,020,6842012Revenue 2013: $8,459,056Expenses 2013: $7,976,511Net Income 2013: $482,5452013Revenue 2014: $8,998,241Expenses 2014: $8,218,742Net Income 2014: $779,4992014Revenue 2015: $9,536,675Expenses 2015: $8,274,097Net Income 2015: $1,262,5782015Revenue 2016: $10,111,302Expenses 2016: $9,309,182Net Income 2016: $802,1202016Revenue 2017: $10,306,606Expenses 2017: $11,753,733Net Income 2017: -$1,447,1272017Revenue 2018: $10,745,743Expenses 2018: $12,577,847Net Income 2018: -$1,832,1042018Revenue 2019: $10,316,989Expenses 2019: $9,408,098Net Income 2019: $908,8912019Revenue 2020: $11,148,868Expenses 2020: $11,870,774Net Income 2020: -$721,9062020Revenue 2021: $14,361,129Expenses 2021: $12,971,362Net Income 2021: $1,389,7672021Revenue 2022: $13,475,629Expenses 2022: $13,311,638Net Income 2022: $163,9912022Revenue 2023: $14,073,551Expenses 2023: $13,530,766Net Income 2023: $542,7852023

Highlighted filing

2015

Revenue$9,536,675
Expenses$8,274,097
Net Income$1,262,578
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$9,536,675
Mission and Program Overview

Mission

Provide educational programs for grades k-12 in compliance with minnesota public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,435$5,051,776▲ $4,909,341
Savings and Temporary Cash Investments$3,789,217--
Cap Stk Tr Prin Current Funds$4,181,166$1,925,252▼ $2,255,914
Land, Buildings, and Equipment, Net$1,192,121$1,043,887▼ $148,234
Pd in Cap Srpls Land Bldg Eqp Fund$1,192,121$1,043,887▼ $148,234
Accounts Receivable$881,129$1,033,333▲ $152,204
Prepaid Expenses and Deferred Charges$26,820$57,545▲ $30,725
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$6,031,722$7,723,846▲ $1,692,124
Other Assets Total$0$537,305▲ $537,305
Liabilities
Other Liabilities$137,531$4,300,778▲ $4,163,247
Accounts Payable and Accrued Expenses$520,904$453,929▼ $66,975
Total Liabilities$658,435$4,754,707▲ $4,096,272
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,373,287$2,969,139▼ $2,404,148
Total Liabilities and Net Assets / Fund Balance$6,031,722$7,723,846▲ $1,692,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$574,364$1,401,260$1,975,624
Leasehold Improvements$301,245$158,123$459,368
Buildings$168,278$26,623$194,901
Other Assets Org$537,305--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Choua YangPrincipalFT$118,256$26,012$144,268
Cha Ger YangCEOFT$118,645$18,950$137,595
Melinda HansenTreasurer/TeacherFT$48,810$10,600$59,410
Jeffery CulpBoard ChairFT$39,478$6,753$46,231

Board Members and Trustees

NameTitle
Xee VueVice Chair
Felicia PerrySecretary/Parent

Highest Paid Contractors

ContractorServicesLocationCompensation
CKC Good FoodCatered mealsPO Box 43419, Minneapolis, MN 55443$473,184
American Student TransportationTransportation11800 95th Avenue North, Maple Grove, MN 55369$274,848
Beltz Kes Darling and AssociatesFinancial Management and Payroll Service22488 Chippendale Avenue, Farmington, MN 55024$111,425
Revenue and Support

Revenue Composition

Contributions and Grants
$1,327,174
Program Service Revenue
$8,209,476
Investment Income
$25
Other Revenue
$0
All Other Contributions
$6,949
Change in Net Assets
$1,262,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,954,527
Revenue Not Reported on Financial Statements
$1,582,148
Revenue Not Reported on Form 990
$1,582,378
Other Revenue Adjustments
$1,582,148
Total Revenue per Audited Statements
$9,536,905
Total Revenue per Form 990
$9,536,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,146,738
Other Expenses$4,127,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,660,988$387,134-$3,048,122
Occupancy$1,865,246$457-$1,865,703
Office Expenses$374,460$43,122-$417,582
Fees for Services Other$334,690$59,051-$393,741
Other Employee Benefits$223,587$125,885-$349,472
Current Officers, Directors, Trustees, and Key Employees$88,502$238,780-$327,282
Payroll Taxes$201,741$42,576-$244,317
Depreciation Depletion$187,499$3,711-$191,210
Pension Plan Contributions$190,508$-12,963-$177,545
Fees for Services Accounting-$132,447-$132,447
Conferences and Meetings$57,112$1,608-$58,720
Payments to Affiliates$25,641$28,996-$54,637
Insurance$98$45,750-$45,848
Information Technology$9,297$59-$9,356
Fees for Services Legal-$3,375-$3,375
Travel$2,752--$2,752
Other Expenses$320--$320
All Other Expenses$153--$153
Total Functional Expenses$7,174,109$1,099,988$0$8,274,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,562,654
Total Expenses per Form 990$8,274,096
Expenses per Audited Statements$6,691,948
Expenses Not Reported on Form 990$1,870,706
Expenses Not Reported on Financial Statements$1,582,148
Other Expense Adjustments$1,582,148
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
Net pension liability - TRA$2,262,493
Pension plan deferments - PERA & TRA$1,010,022
Net pension liability - PERA$859,642
Compensated Absences Payable$168,621
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Cha Ger Yang and Choua Yang are both officers and have a family relationship.”

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent accounting firm. Once the form is completed, it is given to the CEO and financial manager for review before it is signed and filed. The entire board does not review the 990 prior to being filed.”

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

“Board members are required to annually report any potential conflicts of interest that may occur. Any potential conflicts are identified and resolved.”

Form 990, Part VI, Section B, line 15

“Annual market rate analysis is used to determine appropriate compensation.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section A, Line 1B

“INDEPENDENT BOARD MEMBERS Several members of the board are teachers at the school. Minnesota State Statute 124D.10 Subd. 4(g) requires the board to have at least one member that is an employee/contracted teacher.”

Filing and Contact Details

Filer

Filer Name
Prairie Seeds Academy
EIN
65-1216244
Phone
7634501388
Address
6200 W Broadway Ave N, Brooklyn Park, MN 55428

Signing Officer

Name
Ger Cha Yang
Title
CEO
Phone
7634501388
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cha Ger Yang
Formed
2004
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
2
Employees
139
Volunteers
25

Preparer

Firm
Malloy Montague Karnowski Radosevich
Address
5353 Wayzata Blvd Suite 410, Minneapolis, MN 55416
Preparer
Thomas A Karnowski
Phone
9525450424
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in accounting principle -3,666,726.”

Form 990, Part XII, Line 2C:

“AUTHORIZER: The Academy is required to have an Authorizer to monitor its operations in order to maintain its charter. The Academy's approved Authorizer during the fiscal year 2015 was Audubon Center of the North Woods.”

Related Organization

“Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and transactions noted.”

Independent Auditor

“The financial statements are prepared by an independent accounting firm. The statements are reviewed and approved by the board before being issued. This process is the same as last year.”

Form 990, Part XI,LINE 9-Change in Accounting Principle:

“During the year ended June 30, 2015, the Academy implemented GASB Statement No. 68, Accounting and Financial Reporting for Pensions-an amendment of GASB Statement No. 27. GASB Statement No. 68 included major changes in how employers account for pension benefit expenses and liabilities. In financial statements prepared using the economic resources measurement focus and accrual basis of accounting (government-wide and proprietary funds), an employer is required to recognize a liability for its share of the net pension liability provided through the pension plan. An employer is required to recognize pension expense and report deferred outflows of resources and deferred inflows of resources for its share related to pensions. This standard required retroactive implementation, which resulted in the restatement of net position as of June 30 2014. The net position of governmental activities in the government-wide statements as of June 30, 2014 was decreased by $3,333,726. This change reflects the Academy's proportionate share of the net pension liabilities and related deferred outflows of resources for the PERA and TRA pension plans, which are now reported by employers under current guidance. Certain amounts necessary to fully restate fiscal year 2014 financial information are not determinable; therefore, prior year comparative amounts have not been restated.”

Financial Statement Notes

Part X, Line 2:

“The Academy is exempt from federal and state income taxes under Internal Revenue Service Code Section 501(c)(3). The Academy is subject to tax on income from any unrelated business. The Academy and the Building Company are subject to recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) Accounting Standards Codification 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes). Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Academy and the Building Company have analyzed tax positions taken for filing with the Internal Revenue Service and the state jurisdiction where it operates. The Academy and the Building Company believe that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse effect on the Academy and the Building Companys financial condition, results of operations, or cash flows. Accordingly, the Academy and the Building Company have not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2015.”

Part XI, Line 2D - Other Adjustments:

“Revenue reported by related party - PSA Building Company 1,582,378.”

Part XI, Line 4B - Other Adjustments:

“Rent received from related party netted in financial statements 1,582,148.”

Part XII, Line 2D - Other Adjustments:

“Expenses reported by related party - PSA Building Company 1,870,706.”

Part XII, Line 4B - Other Adjustments:

“Rent paid to related party netted in financial statements 1,582,148.”

Raw XML AppendixShowing 400 of 510 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0520904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0453929
IRS990/AccountsReceivableGrp/BOYAmt0881129
IRS990/AccountsReceivableGrp/EOYAmt01033333
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide educational programs for grades K-12 in compliance with Minnesota public education.
IRS990/AllOtherContributionsAmt06949
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0153
IRS990/AllOtherExpensesGrp/TotalAmt0153
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Beltz Kes Darling & Associates
IRS990/BooksInCareOfDetail/PhoneNum06514632233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022488 Chippendale Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Farmington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055024
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt04181166
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01925252
IRS990/CashNonInterestBearingGrp/BOYAmt0142435
IRS990/CashNonInterestBearingGrp/EOYAmt05051776
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0238780
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088502
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0327282
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01608
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt057112
IRS990/ConferencesMeetingsGrp/TotalAmt058720
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0473184
IRS990/ContractorCompensationGrp/CompensationAmt1274848
IRS990/ContractorCompensationGrp/CompensationAmt2111425
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 43419
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt111800 95th Avenue North
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt222488 Chippendale Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Minneapolis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Maple Grove
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Farmington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055443
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155369
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255024
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CKC Good Food
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1American Student Transportation
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Beltz Kes Darling and Associates
IRS990/ContractorCompensationGrp/ServicesDesc0Catered meals
IRS990/ContractorCompensationGrp/ServicesDesc1Transportation
IRS990/ContractorCompensationGrp/ServicesDesc2Financial Management and Payroll Service
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01327174
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt04127359
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08209476
IRS990/CYRevenuesLessExpensesAmt01262578
IRS990/CYSalariesCompEmpBnftPaidAmt04146738
IRS990/CYTotalExpensesAmt08274097
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09536675
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03711
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0187499
IRS990/DepreciationDepletionGrp/TotalAmt0191210
IRS990/Desc0Prairie Seeds Academy (PSA) opened in the fall of 2004 focused on serving underprivileged children. Since the opening of PSA the School has grown to an enrollment of 781 students serving a wide variety of students in grades K-12. The School has made significant progress closing the education achievement gap that exist in the students PSA currently serves. During the fiscal year ended June 30, 2015 Prairie Seeds Academy served an estimated 800 students.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0139
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07174109
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0132447
IRS990/FeesForServicesAccountingGrp/TotalAmt0132447
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03375
IRS990/FeesForServicesLegalGrp/TotalAmt03375
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt059051
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0334690
IRS990/FeesForServicesOtherGrp/TotalAmt0393741
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt526012
IRS990/Form990PartVIISectionAGrp/PersonNm0Xee Vue
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeffery Culp
IRS990/Form990PartVIISectionAGrp/PersonNm2Melinda Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm3Felicia Perry
IRS990/Form990PartVIISectionAGrp/PersonNm4Cha Ger Yang
IRS990/Form990PartVIISectionAGrp/PersonNm5Choua Yang
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt248810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4118645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5118256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Parent
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Principal
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01320225
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09536675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059
IRS990/InformationTechnologyGrp/ProgramServicesAmt09297
IRS990/InformationTechnologyGrp/TotalAmt09356
IRS990/InsuranceGrp/ManagementAndGeneralAmt045750
IRS990/InsuranceGrp/ProgramServicesAmt098
IRS990/InsuranceGrp/TotalAmt045848
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01586006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01192121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01043887
IRS990/LandBldgEquipCostOrOtherBssAmt02629893
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Prairie Seeds Academy is to provide quality, relevant and multicultural education for all children. Therefore, the school will continuously promote the collaborative efforts and opportunities between children, parents, teachers, and the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05373287
IRS990/NetAssetsOrFundBalancesEOYAmt02969139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0457
IRS990/OccupancyGrp/ProgramServicesAmt01865246
IRS990/OccupancyGrp/TotalAmt01865703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043122
IRS990/OfficeExpensesGrp/ProgramServicesAmt0374460
IRS990/OfficeExpensesGrp/TotalAmt0417582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0537305
IRS990/OtherChangesInNetAssetsAmt0-3666726
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349472
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Field Trips
IRS990/OtherExpensesGrp/Desc3Student Registrtion Fee
IRS990/OtherExpensesGrp/ProgramServicesAmt0523102
IRS990/OtherExpensesGrp/ProgramServicesAmt1391574
IRS990/OtherExpensesGrp/ProgramServicesAmt236839
IRS990/OtherExpensesGrp/ProgramServicesAmt3320
IRS990/OtherExpensesGrp/TotalAmt0523102
IRS990/OtherExpensesGrp/TotalAmt1391574
IRS990/OtherExpensesGrp/TotalAmt236839
IRS990/OtherExpensesGrp/TotalAmt3320
IRS990/OtherLiabilitiesGrp/BOYAmt0137531
IRS990/OtherLiabilitiesGrp/EOYAmt04300778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0387134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02660988
IRS990/OtherSalariesAndWagesGrp/TotalAmt03048122
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt028996
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt025641
IRS990/PaymentsToAffiliatesGrp/TotalAmt054637
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042576
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201741
IRS990/PayrollTaxesGrp/TotalAmt0244317
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01192121
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01043887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-12963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0190508
IRS990/PensionPlanContributionsGrp/TotalAmt0177545
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057545
IRS990/PrincipalOfficerNm0Cha Ger Yang
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Federal and State Sour
IRS990/ProgramServiceRevenueGrp/Desc1Other Educational Purp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08177096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08177096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01083732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0346
IRS990/PYOtherExpensesAmt04181035
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07914163
IRS990/PYRevenuesLessExpensesAmt0779499
IRS990/PYSalariesCompEmpBnftPaidAmt04037707
IRS990/PYTotalExpensesAmt08218742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08998241
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01262578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08209476
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03789217
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194901
IRS990ScheduleD/EquipmentGrp/BookValueAmt0574364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01401260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01975624
IRS990ScheduleD/ExpensesNotReportedAmt01870706
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01582148
IRS990ScheduleD/ExpensesSubtotalAmt06691948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0301245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0158123
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0459368
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0537305
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pension plan deferments - PERA & TRA
IRS990ScheduleD/OtherExpensesIncludedAmt01870706
IRS990ScheduleD/OtherExpensesNotIncludedAmt01582148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1859642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22262493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31010022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net pension liability - PERA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net pension liability - TRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Pension plan deferments - PERA & TRA
IRS990ScheduleD/OtherRevenueAmt01582378
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01582148
IRS990ScheduleD/RevenueNotReportedAmt01582378
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01582148
IRS990ScheduleD/RevenueSubtotalAmt07954527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Academy is exempt from federal and state income taxes under Internal Revenue Service Code Section 501(c)(3). The Academy is subject to tax on income from any unrelated business. The Academy and the Building Company are subject to recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) Accounting Standards Codification 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes). Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Academy and the Building Company have analyzed tax positions taken for filing with the Internal Revenue Service and the state jurisdiction where it operates. The Academy and the Building Company believe that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse effect on the Academy and the Building Companys financial condition, results of operations, or cash flows. Accordingly, the Academy and the Building Company have not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenue reported by related party - PSA Building Company 1,582,378.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rent received from related party netted in financial statements 1,582,148.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Expenses reported by related party - PSA Building Company 1,870,706.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Rent paid to related party netted in financial statements 1,582,148.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01043887
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0537305
IRS990ScheduleD/TotalExpensesPerForm990Amt08274096
IRS990ScheduleD/TotalLiabilityAmt04300778
IRS990ScheduleD/TotalRevenuePerForm990Amt09536675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09536905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08562654
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/ExplanationTxt0Nondiscrimination policy is included in registration materials
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Academy receives state and federal aid for the purpose of educating students.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cha Ger Yang and Choua Yang are both officers and have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by an independent accounting firm. Once the form is completed, it is given to the CEO and financial manager for review before it is signed and filed. The entire board does not review the 990 prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to annually report any potential conflicts of interest that may occur. Any potential conflicts are identified and resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual market rate analysis is used to determine appropriate compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in accounting principle -3,666,726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTHORIZER: The Academy is required to have an Authorizer to monitor its operations in order to maintain its charter. The Academy's approved Authorizer during the fiscal year 2015 was Audubon Center of the North Woods.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and transactions noted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The financial statements are prepared by an independent accounting firm. The statements are reviewed and approved by the board before being issued. This process is the same as last year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9During the year ended June 30, 2015, the Academy implemented GASB Statement No. 68, Accounting and Financial Reporting for Pensions-an amendment of GASB Statement No. 27. GASB Statement No. 68 included major changes in how employers account for pension benefit expenses and liabilities. In financial statements prepared using the economic resources measurement focus and accrual basis of accounting (government-wide and proprietary funds), an employer is required to recognize a liability for its share of the net pension liability provided through the pension plan. An employer is required to recognize pension expense and report deferred outflows of resources and deferred inflows of resources for its share related to pensions. This standard required retroactive implementation, which resulted in the restatement of net position as of June 30 2014. The net position of governmental activities in the government-wide statements as of June 30, 2014 was decreased by $3,333,726. This change reflects the Academy's proportionate share of the net pension liabilities and related deferred outflows of resources for the PERA and TRA pension plans, which are now reported by employers under current guidance. Certain amounts necessary to fully restate fiscal year 2014 financial information are not determinable; therefore, prior year comparative amounts have not been restated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INDEPENDENT BOARD MEMBERS Several members of the board are teachers at the school. Minnesota State Statute 124D.10 Subd. 4(g) requires the board to have at least one member that is an employee/contracted teacher.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
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 XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7RELATED ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8INDEPENDENT AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI,LINE 9-Change in Accounting Principle:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Section A, Line 1B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,723,846
Liabilities
$4,754,707
Net assets
$2,969,139
Revenue
$9,536,675
Expenses
$8,274,097
Net income
$1,262,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.3$9.55$2.78$14.1$13.5$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$9.76$2.23$13.5$13.3$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$9.86$2.07$14.4$13.0$1.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$11.4$0.68$11.1$11.9$0.72
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$11.2$1.40$10.3$9.41$0.91
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$14.4$0.49$10.7$12.6$1.83
2017Summary only. Only limited summary data is available for this year.$17.0$14.7$2.32$10.3$11.8$1.45
2016Detailed filing. Detailed filing data is available for this year.$8.73$4.96$3.77$10.1$9.31$0.80
2015Detailed filing. Detailed filing data is available for this year.$7.72$4.75$2.97$9.54$8.27$1.26
2014Detailed filing. Detailed filing data is available for this year.$6.03$0.66$5.37$9.00$8.22$0.78
2013Summary only. Only limited summary data is available for this year.$5.04$0.45$4.59$8.46$7.98$0.48
2012Summary only. Only limited summary data is available for this year.$4.65$0.53$4.11$8.58$7.56$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.44$3.09$7.01