Civic Intelligence

Kaleidoscope Charter School

990 • Fiscal year 2019 • EIN 73-1663207

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

Organization Profilewww.kcsmn.org
7525 Kalland AvenueOtsego, MN 55301

(763) 428-1890

Siviq Scores

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

Liabilities / Assets

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.49x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$8,259,433

Down $1,374,799 (-14%) from 2018

Net Assets

Up

-$2,204,519

Up $732,173 (+25%) from 2018

Liabilities

Down

$10,463,952

Down $2,106,972 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

Up

$7,041,541

Up $373,092 (+5.6%) from 2018

Expenses

Down

$6,309,368

Down $2,616,585 (-29%) from 2018

Net Income

Up

$732,173

Up $2,989,677 (+132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $1,777,456Liabilities 2011: $222,786Net Assets 2011: $1,554,6702011Assets 2012: $1,886,324Liabilities 2012: $244,168Net Assets 2012: $1,642,1562012Assets 2013: $2,209,919Liabilities 2013: $377,109Net Assets 2013: $1,832,8102013Assets 2014: $2,461,053Liabilities 2014: $389,575Net Assets 2014: $2,071,4782014Assets 2015: $3,485,725Liabilities 2015: $3,187,662Net Assets 2015: $298,0632015Assets 2016: $3,854,493Liabilities 2016: $3,342,312Net Assets 2016: $512,1812016Assets 2017: $10,154,714Liabilities 2017: $10,833,902Net Assets 2017: -$679,1882017Assets 2018: $9,634,232Liabilities 2018: $12,570,924Net Assets 2018: -$2,936,6922018Assets 2019: $8,259,433Liabilities 2019: $10,463,952Net Assets 2019: -$2,204,5192019Assets 2020: $7,320,825Liabilities 2020: $10,117,726Net Assets 2020: -$2,796,9012020Assets 2021: $5,975,581Liabilities 2021: $8,295,058Net Assets 2021: -$2,319,4772021Assets 2022: $5,670,068Liabilities 2022: $7,854,405Net Assets 2022: -$2,184,3372022Assets 2023: $5,490,658Liabilities 2023: $6,487,759Net Assets 2023: -$997,1012023Assets 2024: $6,390,549Liabilities 2024: $5,232,895Net Assets 2024: $1,157,6542024

Highlighted filing

2019

Assets$8,259,433
Liabilities$10,463,952
Net Assets-$2,204,519
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,428,7532011Expenses 2012: $3,531,9622012Expenses 2013: $4,094,4472013Revenue 2014: $4,714,351Expenses 2014: $4,475,683Net Income 2014: $238,6682014Revenue 2015: $5,516,621Expenses 2015: $5,201,333Net Income 2015: $315,2882015Revenue 2016: $5,998,181Expenses 2016: $5,729,921Net Income 2016: $268,2602016Revenue 2017: $6,702,820Expenses 2017: $6,528,778Net Income 2017: $174,0422017Revenue 2018: $6,668,449Expenses 2018: $8,925,953Net Income 2018: -$2,257,5042018Revenue 2019: $7,041,541Expenses 2019: $6,309,368Net Income 2019: $732,1732019Revenue 2020: $7,383,891Expenses 2020: $7,976,273Net Income 2020: -$592,3822020Revenue 2021: $8,247,593Expenses 2021: $7,770,169Net Income 2021: $477,4242021Revenue 2022: $7,774,712Expenses 2022: $7,639,572Net Income 2022: $135,1402022Revenue 2023: $8,572,234Expenses 2023: $7,312,468Net Income 2023: $1,259,7662023Revenue 2024: $10,113,360Expenses 2024: $8,077,507Net Income 2024: $2,035,8532024

Highlighted filing

2019

Revenue$7,041,541
Expenses$6,309,368
Net Income$732,173
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.0
Gross Receipts
$7,041,541
Mission and Program Overview

Mission

Kaleidoscope Charter School's mission is to prepare students for tomorrow by emphasizing academic excellence and character development today.

To prepare students for tomorrow by emphasizing academic excellence and character development today

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,669,162$1,360,086▼ $309,076
Pledges and Grants Receivable-$821,590-
Land, Buildings, and Equipment, Net$267,094$216,159▼ $50,935
Pd in Cap Srpls Land Bldg Eqp Fund$0$216,159▲ $216,159
Prepaid Expenses and Deferred Charges$50,045$66,022▲ $15,977
Accounts Receivable$751,662$37,745▼ $713,917
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-2,936,692$-2,420,678▲ $516,014
Total Assets$9,634,232$8,259,433▼ $1,374,799
Other Assets Total$6,896,269$5,757,831▼ $1,138,438
Liabilities
Other Liabilities$12,094,912$9,933,183▼ $2,161,729
Accounts Payable and Accrued Expenses$476,012$530,769▲ $54,757
Total Liabilities$12,570,924$10,463,952▼ $2,106,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,936,692$-2,204,519▲ $732,173
Total Liabilities and Net Assets / Fund Balance$9,634,232$8,259,433▼ $1,374,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,688$478,426$594,114
Leasehold Improvements$100,471$25,909$126,380
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$5,757,831--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SwansonMemberFT$59,788$10,272$70,060
Renee SuessTreasurerFT$45,483$9,538$55,021

Board Members and Trustees

NameTitle
KC GuntzelBoard Chair
Todd HildebrandVice Chair
Travis OkerlundExecutive Director
Keri EricksonMember
Layla BurdaMember
Liz IversonMember
Matthew DamplerMember
Ryan HerrickSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Loving Hands TransportationTransportation26407 136TH ST NW, Zimmerman, MN 55398$158,425
Universal Cleaning Services IncCleaning, Supplies, Maintenance12372 River Ridge Blvd, Burnsville, MN 55337$148,180
Sora PediatricFood ServicePO BOX 431419, Brooklyn Park, MN 55443$127,944
-Pediatric Therapy1891 Station Parkway, Andover, MN 55304$114,895
Revenue and Support

Revenue Composition

Contributions and Grants
$6,868,471
Program Service Revenue
$165,721
Investment Income
$7,349
Other Revenue
$0
All Other Contributions
$63,657
Change in Net Assets
$732,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,041,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,041,541
Total Revenue per Form 990
$7,041,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,590,350
Other Expenses$2,719,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,349,855$230,857$0$3,580,712
Occupancy$1,260,737$0$0$1,260,737
Fees for Services Other$456,400$5,690$0$462,090
Other Employee Benefits$335,262$49,177$0$384,439
Payroll Taxes$288,418$17,661$0$306,079
Current Officers, Directors, Trustees, and Key Employees$127,752$0-$127,752
Other Expenses$125,500$0$0$125,500
Fees for Services Management$0$93,962$0$93,962
Fees for Services Accounting$0$80,487$0$80,487
Depreciation Depletion$50,936$0$0$50,936
Office Expenses$21,000$25,770$0$46,770
Information Technology$9,200$28,200$0$37,400
Insurance$30,000$0$0$30,000
Advertising$0$11,800$0$11,800
Conferences and Meetings$5,200$2,200$0$7,400
Pension Plan Contributions$-826,209$17,577$0$-808,632
Total Functional Expenses$5,745,687$563,681$0$6,309,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,309,368
Total Expenses per Audited Statements$6,309,368
Total Expenses per Form 990$6,309,368
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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$6,114,184
Net Pension Liability$3,818,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 6

“The school has two classes community members & parents & guardians of enrolled students and employee members”

Form 990, Part VI, Section A, Line 7A

“Community members, parents/guardians of students, and staff are eligible to vote for board members”

Form 990, Part VI, Section A, Line 8B

“The school does not have any committees with broad authority to act on behalf of the governing body”

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

“The form 990 is prepared by an independent accounting firm once the form is completed, a draft is reviewed by the accounting services provider, the Executive Director and Board Chair prior to filing with the IRS”

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

“Annually, board members and key employees complete a full disclosure which includes the member, spouse and close relatives to identify potential conflicts of interest the board of directors reviews and determines if conflicts of interest exist conflict of interest forms are also reviewed annually by the audit firm individuals with potential or actual conflicts of interest do not vote on that matter all proceedings related to conflicts of interest are documented in the meeting minutes”

Form 990, Part VI, Section B, Line 15

“The board personnel committee, based on annual performance reviews and comparative compensation information from other charter schools, determine the annual salaries and makes a recommendation to the board the board makes final determination on compensation based on the recommendations from the finance and personnel committees as part of the annual budget process this was last performed in 2019 for the Executive Director for the 2019-2020 school year no compensation is provided to board members who are not part of the staff”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy, and financial statements are all available upon request”

Filing and Contact Details

Filer

Filer Name
Kaleidoscope Charter School
EIN
73-1663207
Phone
7634281890
Address
7525 Kalland Avenue, Otsego, MN 55301

Signing Officer

Name
Travis Okerlund
Title
Executive Director
Phone
7634281890
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Okerlund
Formed
2002
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
133
Volunteers
20

Preparer

Firm
Robert Reese Procaccini CPA
Address
2151 Hamline Avenue North Suite 212, Roseville, MN 55113
Preparer
Robert Procaccini
Phone
6516366358
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The school follows a modified accrual method of accounting as prescribed by the Minnesota department of education the school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting grants and similar items are recognized when all eligibility requirements imposed by the provider have been met”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Ryan Herrick
IRS990/Form990PartVIISectionAGrp/PersonNm3Renee Suess
IRS990/Form990PartVIISectionAGrp/PersonNm4Michelle Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm5Matthew Dampler
IRS990/Form990PartVIISectionAGrp/PersonNm6Liz Iverson
IRS990/Form990PartVIISectionAGrp/PersonNm7Keri Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm8Layla Burda
IRS990/Form990PartVIISectionAGrp/PersonNm9Travis Okerlund
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt345483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt459788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06804814
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07041541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028200
IRS990/InformationTechnologyGrp/ProgramServicesAmt09200
IRS990/InformationTechnologyGrp/TotalAmt037400
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt030000
IRS990/InsuranceGrp/TotalAmt030000
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07349
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0504335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0267094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216159
IRS990/LandBldgEquipCostOrOtherBssAmt0720494
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Kaleidoscope Charter School's mission is to prepare students for tomorrow by emphasizing academic excellence and character development today
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2936692
IRS990/NetAssetsOrFundBalancesEOYAmt0-2204519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01260737
IRS990/OccupancyGrp/TotalAmt01260737
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025770
IRS990/OfficeExpensesGrp/ProgramServicesAmt021000
IRS990/OfficeExpensesGrp/TotalAmt046770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06896269
IRS990/OtherAssetsTotalGrp/EOYAmt05757831
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0335262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0384439
IRS990/OtherExpensesGrp/Desc0Facility Costs
IRS990/OtherExpensesGrp/Desc1Instructional Materials
IRS990/OtherExpensesGrp/Desc2Food Service
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0208000
IRS990/OtherExpensesGrp/ProgramServicesAmt1170136
IRS990/OtherExpensesGrp/ProgramServicesAmt2133500
IRS990/OtherExpensesGrp/ProgramServicesAmt3125500
IRS990/OtherExpensesGrp/TotalAmt0208000
IRS990/OtherExpensesGrp/TotalAmt1170136
IRS990/OtherExpensesGrp/TotalAmt2133800
IRS990/OtherExpensesGrp/TotalAmt3125500
IRS990/OtherLiabilitiesGrp/BOYAmt012094912
IRS990/OtherLiabilitiesGrp/EOYAmt09933183
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03349855
IRS990/OtherSalariesAndWagesGrp/TotalAmt03580712
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017661
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288418
IRS990/PayrollTaxesGrp/TotalAmt0306079
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0216159
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-826209
IRS990/PensionPlanContributionsGrp/TotalAmt0-808632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0821590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066022
IRS990/PrincipalOfficerNm0Travis Okerlund
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Programs
IRS990/ProgramServiceRevenueGrp/Desc1Food Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110320
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06610293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020974
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02567459
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037182
IRS990/PYRevenuesLessExpensesAmt0-2257504
IRS990/PYSalariesCompEmpBnftPaidAmt06358494
IRS990/PYTotalExpensesAmt08925953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06668449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0732173

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,259,433
Liabilities
$10,463,952
Net assets
-$2,204,519
Revenue
$7,041,541
Expenses
$6,309,368
Net income
$732,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$5.23$1.16$10.1$8.08$2.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$6.49$1.00$8.57$7.31$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$7.85$2.18$7.77$7.64$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$8.30$2.32$8.25$7.77$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$10.1$2.80$7.38$7.98$0.59
2019Detailed filing. Detailed filing data is available for this year.$8.26$10.5$2.20$7.04$6.31$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$12.6$2.94$6.67$8.93$2.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$10.8$0.68$6.70$6.53$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.85$3.34$0.51$6.00$5.73$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.49$3.19$0.30$5.52$5.20$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.39$2.07$4.71$4.48$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.38$1.83$4.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.24$1.64$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.22$1.55$3.43