Civic Intelligence

Prodeo Academy Charter School #4213

990 • Fiscal year 2016 • EIN 80-0743744

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

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

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$114,392

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

66%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,485,618

Up $453,846 (+44%) from 2015

Net Assets

Up

$564,676

Up $138,964 (+33%) from 2015

Liabilities

Up

$920,942

Up $314,882 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Up

$3,321,907

Up $1,315,460 (+66%) from 2015

Expenses

Up

$3,182,943

Up $1,392,901 (+78%) from 2015

Net Income

Down

$138,964

Down $77,441 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$1,485,618
Liabilities$920,942
Net Assets$564,676
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$3,321,907
Expenses$3,182,943
Net Income$138,964
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,321,907
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$425,712$564,676▲ $138,964
Pledges and Grants Receivable$310,277$406,844▲ $96,567
Cash and Non-Interest-Bearing Accounts$258,365$277,462▲ $19,097
Savings and Temporary Cash Investments$102,880$118,468▲ $15,588
Land, Buildings, and Equipment, Net$28,074$55,947▲ $27,873
Prepaid Expenses and Deferred Charges$10,512$21,168▲ $10,656
Accounts Receivable$10,000$17,296▲ $7,296
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,031,772$1,485,618▲ $453,846
Other Assets Total$311,664$588,433▲ $276,769
Liabilities
Other Liabilities$435,537$777,482▲ $341,945
Accounts Payable and Accrued Expenses$170,523$143,460▼ $27,063
Total Liabilities$606,060$920,942▲ $314,882
Net Assets / Fund Balance
Total Net Assets Fund Balance$425,712$564,676▲ $138,964
Total Liabilities and Net Assets / Fund Balance$1,031,772$1,485,618▲ $453,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,947$12,688$68,635
Other Assets Org$588,433--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard CampionExecutive DirectorFT$101,531$12,861$114,392
Skye HoekstraMember/teacherFT$47,077$6,423$53,500

Board Members and Trustees

NameTitle
Mark ChronisterBoard Chair
Doug JaegerVice Board Chair
Lew RemeleMember
Rachel NelsonMember
Vidal GuzmanMember
Maggie SkrypekSecretary
Jill JohnsonSecretary (partial Year)
Jeffrey KlinefelterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Bell EnterprisesFood Service1415 MENDOTA HEIGHTS ROAD, Mendota Heights, MN 55120$120,663
Minnehaha Transportation INCTransportation2507 WALNUT STREET, Roseville, MN 55113$118,720
Monarch Bus Services INCTransportation101 EAST 10TH STREET STE 300, Hastings, MN 55033$112,842
Revenue and Support

Revenue Composition

Contributions and Grants
$3,305,650
Program Service Revenue
$10,656
Investment Income
$232
Other Revenue
$5,369
All Other Contributions
$608,675
Change in Net Assets
$138,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,321,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,321,907
Total Revenue per Form 990
$3,321,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,601,223
Other Expenses$1,581,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$794,248$316,123-$1,110,371
Occupancy$274,794$21,469-$296,263
Fees for Services Other$85,312$146,792-$232,104
Current Officers, Directors, Trustees, and Key Employees$54,580$116,948-$171,528
Pension Plan Contributions$97,370$61,112-$158,482
Office Expenses$54,418$60,663-$115,081
Other Expenses$106,161$116,388-$106,161
Payroll Taxes$65,833$31,365-$97,198
All Other Expenses$76,565$12,992-$89,557
Other Employee Benefits$48,529$15,115-$63,644
Travel$31,229$8,177-$39,406
Depreciation Depletion$4,289$2,446-$6,735
Information Technology-$5,135-$5,135
Insurance-$4,848-$4,848
Total Functional Expenses$2,253,857$929,086$0$3,182,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,182,943
Total Expenses per Audited Statements$3,182,943
Total Expenses per Form 990$3,182,943
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$718,909
Deferred Inflows Related to Pensions$58,573
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
2017-05-10
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
42
Volunteers
100

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board is responsible for selection of an independent accountant and for the oversight of the financial statement audit.”

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.”

Raw XML AppendixShowing 400 of 464 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/NetAssetsOrFundBalancesEOYAmt0564676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021469
IRS990/OccupancyGrp/ProgramServicesAmt0274794
IRS990/OccupancyGrp/TotalAmt0296263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060663
IRS990/OfficeExpensesGrp/ProgramServicesAmt054418
IRS990/OfficeExpensesGrp/TotalAmt0115081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0311664
IRS990/OtherAssetsTotalGrp/EOYAmt0588433
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063644
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116388
IRS990/OtherExpensesGrp/ProgramServicesAmt0409429
IRS990/OtherExpensesGrp/ProgramServicesAmt1141205
IRS990/OtherExpensesGrp/ProgramServicesAmt29895
IRS990/OtherExpensesGrp/ProgramServicesAmt3106161
IRS990/OtherExpensesGrp/TotalAmt0409429
IRS990/OtherExpensesGrp/TotalAmt1150718
IRS990/OtherExpensesGrp/TotalAmt2126283
IRS990/OtherExpensesGrp/TotalAmt3106161
IRS990/OtherLiabilitiesGrp/BOYAmt0435537
IRS990/OtherLiabilitiesGrp/EOYAmt0777482
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05369
IRS990/OtherRevenueTotalAmt05369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0794248
IRS990/OtherSalariesAndWagesGrp/TotalAmt01110371
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031365
IRS990/PayrollTaxesGrp/ProgramServicesAmt065833
IRS990/PayrollTaxesGrp/TotalAmt097198
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097370
IRS990/PensionPlanContributionsGrp/TotalAmt0158482
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0310277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0406844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021168
IRS990/PrincipalOfficerNm0RICHARD E CAMPION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02004463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187
IRS990/PYOtherExpensesAmt0978168
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01797
IRS990/PYRevenuesLessExpensesAmt0216405
IRS990/PYSalariesCompEmpBnftPaidAmt0811874
IRS990/PYTotalExpensesAmt01790042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02006447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0425712
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0564676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118468
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/BookValueAmt055947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068635
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03182943
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0588433
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1718909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03321907
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055947
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0588433
IRS990ScheduleD/TotalExpensesPerForm990Amt03182943
IRS990ScheduleD/TotalLiabilityAmt0777482
IRS990ScheduleD/TotalRevenuePerForm990Amt03321907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03321907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03182943
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/ExplanationTxt3THE BOARD IS RESPONSIBLE FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT.
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 XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01031772
IRS990/TotalAssetsEOYAmt01485618
IRS990/TotalAssetsGrp/BOYAmt01031772
IRS990/TotalAssetsGrp/EOYAmt01485618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03305650
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0929086

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,485,618
Liabilities
$920,942
Net assets
$564,676
Revenue
$3,321,907
Expenses
$3,182,943
Net income
$138,964
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