Civic Intelligence

Prodeo Academy Charter School #4213

990 • Fiscal year 2015 • EIN 80-0743744

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfilePRODEOACADEMY.ORG
1555 40th Ave NEMinneapolis, MN 55421

(763) 788-9653

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$106,755

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

201%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,031,772

Up $688,812 (+201%) from 2014

Net Assets

Up

$425,712

Up $115,185 (+37%) from 2014

Liabilities

Up

$606,060

Up $573,627 (+1769%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Up

$2,006,447

Up $682,354 (+52%) from 2014

Expenses

Up

$1,790,042

Up $758,379 (+74%) from 2014

Net Income

Down

$216,405

Down $76,025 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$10M$0-$10MAssets 2013: $125,786Liabilities 2013: $107,689Net Assets 2013: $18,0972013Assets 2014: $342,960Liabilities 2014: $32,433Net Assets 2014: $310,5272014Assets 2015: $1,031,772Liabilities 2015: $606,060Net Assets 2015: $425,7122015Assets 2016: $1,485,618Liabilities 2016: $920,942Net Assets 2016: $564,6762016Assets 2017: $5,249,281Liabilities 2017: $4,806,177Net Assets 2017: $443,1042017Assets 2018: $7,208,132Liabilities 2018: $7,822,239Net Assets 2018: -$614,1072018Assets 2019: $7,910,743Liabilities 2019: $8,633,385Net Assets 2019: -$722,6422019Assets 2020: $7,710,842Liabilities 2020: $9,192,891Net Assets 2020: -$1,482,0492020Assets 2021: $7,923,634Liabilities 2021: $10,316,948Net Assets 2021: -$2,393,3142021Assets 2022: $10,823,129Liabilities 2022: $13,842,446Net Assets 2022: -$3,019,3172022Assets 2023: $10,301,879Liabilities 2023: $15,595,835Net Assets 2023: -$5,293,9562023Assets 2024: $10,903,090Liabilities 2024: $17,089,410Net Assets 2024: -$6,186,3202024

Highlighted filing

2015

Assets$1,031,772
Liabilities$606,060
Net Assets$425,712
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$30M$20M$10M$0-$10MRevenue 2013: $285,782Expenses 2013: $267,685Net Income 2013: $18,0972013Revenue 2014: $1,324,093Expenses 2014: $1,031,663Net Income 2014: $292,4302014Revenue 2015: $2,006,447Expenses 2015: $1,790,042Net Income 2015: $216,4052015Revenue 2016: $3,321,907Expenses 2016: $3,182,943Net Income 2016: $138,9642016Revenue 2017: $5,351,880Expenses 2017: $5,473,452Net Income 2017: -$121,5722017Revenue 2018: $8,238,203Expenses 2018: $9,295,414Net Income 2018: -$1,057,2112018Revenue 2019: $10,519,570Expenses 2019: $10,874,466Net Income 2019: -$354,8962019Revenue 2020: $12,396,803Expenses 2020: $12,207,368Net Income 2020: $189,4352020Revenue 2021: $13,232,357Expenses 2021: $12,806,093Net Income 2021: $426,2642021Revenue 2022: $16,145,303Expenses 2022: $16,279,193Net Income 2022: -$133,8902022Revenue 2023: $18,580,713Expenses 2023: $19,482,085Net Income 2023: -$901,3722023Revenue 2024: $23,533,334Expenses 2024: $23,197,237Net Income 2024: $336,0972024

Highlighted filing

2015

Revenue$2,006,447
Expenses$1,790,042
Net Income$216,405
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,006,447
Mission and Program Overview

Mission

SEE PART I, LINE 1

Prodeo academy is a college preparatory school that prepares students to be critical thinkers and intelligent leaders, expanding their opportunities to contribute positively and productively to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$310,527$425,712▲ $115,185
Pledges and Grants Receivable$110,325$310,277▲ $199,952
Cash and Non-Interest-Bearing Accounts$172,776$258,365▲ $85,589
Savings and Temporary Cash Investments-$102,880-
Land, Buildings, and Equipment, Net$8,566$28,074▲ $19,508
Prepaid Expenses and Deferred Charges$7,589$10,512▲ $2,923
Accounts Receivable$43,704$10,000▼ $33,704
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$342,960$1,031,772▲ $688,812
Other Assets Total$0$311,664▲ $311,664
Liabilities
Other Liabilities$0$435,537▲ $435,537
Accounts Payable and Accrued Expenses$32,433$170,523▲ $138,090
Total Liabilities$32,433$606,060▲ $573,627
Net Assets / Fund Balance
Total Net Assets Fund Balance$310,527$425,712▲ $115,185
Total Liabilities and Net Assets / Fund Balance$342,960$1,031,772▲ $688,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,074$5,952$34,026
Other Assets Org$311,664--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard CampionExecutive DirectorFT$90,418$16,337$106,755
Rachel HemseyMember/teacherFT$31,042$5,976$37,018

Board Members and Trustees

NameTitle
Doug JaegerBoard Chair
Jeffrey KlinefelterMember
Lew RemeleMember
Maggie SkrypekMember
Vidal GuzmanMember
Jill JohnsonSecretary
Mark ChronisterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Monarch Bus Services INCTransportation101 EAST 10TH STREET STE 300, Hastings, MN 55033$213,330
First Lutheran ChurchServices1555 40TH AVE NE, Columbia Heights, MN 55421$128,746
Revenue and Support

Revenue Composition

Contributions and Grants
$2,004,463
Program Service Revenue
$1,797
Investment Income
$187
Other Revenue
$0
All Other Contributions
$434,278
Change in Net Assets
$216,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,006,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,006,447
Total Revenue per Form 990
$2,006,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$978,168
Salaries, Compensation, and Employee Benefits$811,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,578$94,445-$486,023
Fees for Services Other$147,988$102,610-$250,598
Current Officers, Directors, Trustees, and Key Employees$5,308$175,356-$180,664
Occupancy$152,959$17,481-$170,440
Pension Plan Contributions$35,567$26,170-$61,737
Other Expenses$52,588$6,291-$58,879
Office Expenses$29,709$25,563-$55,272
Payroll Taxes$33,744$18,617-$52,361
Other Employee Benefits$25,715$5,374-$31,089
All Other Expenses$18,240$11,042-$29,282
Insurance-$13,271-$13,271
Travel$7,223$695-$7,918
Information Technology$1,550$4,583-$6,133
Depreciation Depletion$3,255$848-$4,103
Total Functional Expenses$1,287,696$502,346$0$1,790,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,790,042
Total Expenses per Audited Statements$1,790,042
Total Expenses per Form 990$1,790,042
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
Net Pension Liability$332,308
Deferred Inflows Related to Pensions$103,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990 prior to filing with the irs.”

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

“All vendor payments are verified at the time of payment that there are no conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PRODEO ACADEMY CHARTER SCHOOL #4213
EIN
80-0743744
Phone
7637889653
Address
1555 40TH AVE NE, MINNEAPOLIS, MN 55421

Signing Officer

Name
Richard E Campion
Title
Executive Director
Phone
6125594881
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard E Campion
Formed
2011
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
20
Volunteers
200

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD WEST, MINNEAPOLIS, MN 55431-4423
Preparer
Matthew L Mayer CPA
Phone
9525636800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other purchased services: program service expenses 147,988. Management and general expenses 102,610. Fundraising expenses 0. Total expenses 250,598.”

FORM 990, PART XI, LINE 9:

“Change in accounting principle -101,220.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The academy is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The academy has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Generally, the academy is no longer subject to examination by tax authorities for years before 2012.”

Raw XML AppendixShowing 400 of 449 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.

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IRS990/ActivityOrMissionDesc0PRODEO ACADEMY IS A COLLEGE PREPARATORY SCHOOL THAT PREPARES STUDENTS TO BE CRITICAL THINKERS AND INTELLIGENT LEADERS, EXPANDING THEIR OPPORTUNITIES TO CONTRIBUTE POSITIVELY AND PRODUCTIVELY TO SOCIETY.
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IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06291
IRS990/OtherExpensesGrp/ProgramServicesAmt0223836
IRS990/OtherExpensesGrp/ProgramServicesAmt197137
IRS990/OtherExpensesGrp/ProgramServicesAmt261299
IRS990/OtherExpensesGrp/ProgramServicesAmt352588
IRS990/OtherExpensesGrp/TotalAmt0223836
IRS990/OtherExpensesGrp/TotalAmt197137
IRS990/OtherExpensesGrp/TotalAmt261299
IRS990/OtherExpensesGrp/TotalAmt358879
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0435537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486023
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018617
IRS990/PayrollTaxesGrp/ProgramServicesAmt033744
IRS990/PayrollTaxesGrp/TotalAmt052361
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035567
IRS990/PensionPlanContributionsGrp/TotalAmt061737
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0310277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010512
IRS990/PrincipalOfficerNm0RICHARD E CAMPION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01322878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0607576
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01206
IRS990/PYRevenuesLessExpensesAmt0292430
IRS990/PYSalariesCompEmpBnftPaidAmt0424087
IRS990/PYTotalExpensesAmt01031663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01324093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0216405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01797
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0310527
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0425712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102880
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/BookValueAmt028074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034026
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01790042
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0311664
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1332308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02006447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ACADEMY HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. GENERALLY, THE ACADEMY IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028074
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0311664
IRS990ScheduleD/TotalExpensesPerForm990Amt01790042
IRS990ScheduleD/TotalLiabilityAmt0435537
IRS990ScheduleD/TotalRevenuePerForm990Amt02006447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02006447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01790042
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/ExplanationTxt0WE MEET WITH FAMILIES PERSONALLY AND EXPLAIN TO EACH OF THEM THAT THIS IS A PUBLIC SCHOOL AND WE DO NOT DISCRIMINATE IN ANY WAY. IT IS THEIR CHOICE WHETHER TO SEND THEIR CHILD TO OUR SCHOOL AND WE WILL TAKE THEM / ENROLL THEM.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A MN PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES STATE EDUCATION AID AND FEDERAL GRANT FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL VENDOR PAYMENTS ARE VERIFIED AT THE TIME OF PAYMENT THAT THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 147,988. MANAGEMENT AND GENERAL EXPENSES 102,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250,598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN ACCOUNTING PRINCIPLE -101,220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0342960
IRS990/TotalAssetsEOYAmt01031772
IRS990/TotalAssetsGrp/BOYAmt0342960
IRS990/TotalAssetsGrp/EOYAmt01031772
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02004463
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0502346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01287696
IRS990/TotalFunctionalExpensesGrp/TotalAmt01790042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032433
IRS990/TotalLiabilitiesEOYAmt0606060
IRS990/TotalLiabilitiesGrp/BOYAmt032433
IRS990/TotalLiabilitiesGrp/EOYAmt0606060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425712
IRS990/TotalOtherCompensationAmt022313
IRS990/TotalProgramServiceExpensesAmt01287696
IRS990/TotalProgramServiceRevenueAmt01797
IRS990/TotalReportableCompFromOrgAmt0121460
IRS990/TotalRevenueGrp/ExclusionAmt0187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01797

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,031,772
Liabilities
$606,060
Net assets
$425,712
Revenue
$2,006,447
Expenses
$1,790,042
Net income
$216,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$17.1$6.19$23.5$23.2$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$15.6$5.29$18.6$19.5$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$13.8$3.02$16.1$16.3$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$10.3$2.39$13.2$12.8$0.43
2020Detailed filing. Detailed filing data is available for this year.$7.71$9.19$1.48$12.4$12.2$0.19
2019Detailed filing. Detailed filing data is available for this year.$7.91$8.63$0.72$10.5$10.9$0.35
2018Detailed filing. Detailed filing data is available for this year.$7.21$7.82$0.61$8.24$9.30$1.06
2017Detailed filing. Detailed filing data is available for this year.$5.25$4.81$0.44$5.35$5.47$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.92$0.56$3.32$3.18$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.61$0.43$2.01$1.79$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.32$1.03$0.29
2013Summary only. Only limited summary data is available for this year.$0.13$0.11$0.02$0.29$0.27$0.02