Civic Intelligence

Emerging Prairie Inc

990 • Fiscal year 2021 • EIN 81-0742137

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.EMERGINGPRAIRIE.COM
PO Box 1150Fargo, ND 58107

(701) 306-8761

Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.40x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-62%

Higher net margin than 4% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$170,936

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,252,984

Down $809,779 (-39%) from 2020

Net Assets

Down

$705,509

Down $1,109,055 (-61%) from 2020

Liabilities

Up

$547,475

Up $299,276 (+121%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin4th percentile

Revenue

Down

$1,382,080

Down $330,993 (-19%) from 2020

Expenses

Up

$2,236,586

Up $679,645 (+44%) from 2020

Net Income

Down

-$854,506

Down $1,010,638 (-647%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2016: $272,944Liabilities 2016: $11,616Net Assets 2016: $261,3282016Assets 2017: $456,071Liabilities 2017: $22,251Net Assets 2017: $433,8202017Assets 2018: $528,604Liabilities 2018: $27,401Net Assets 2018: $501,2032018Assets 2019: $1,721,543Liabilities 2019: $63,111Net Assets 2019: $1,658,4322019Assets 2020: $2,062,763Liabilities 2020: $248,199Net Assets 2020: $1,814,5642020Assets 2021: $1,252,984Liabilities 2021: $547,475Net Assets 2021: $705,5092021Assets 2022: $1,102,894Liabilities 2022: $1,096,179Net Assets 2022: $6,7152022Assets 2023: $1,486,717Liabilities 2023: $1,662,993Net Assets 2023: -$176,2762023Assets 2024: $1,130,692Liabilities 2024: $2,769,396Net Assets 2024: -$1,638,7042024

Highlighted filing

2021

Assets$1,252,984
Liabilities$547,475
Net Assets$705,509
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $892,538Expenses 2016: $669,073Net Income 2016: $223,4652016Revenue 2017: $1,026,998Expenses 2017: $854,506Net Income 2017: $172,4922017Revenue 2018: $1,203,725Expenses 2018: $1,136,342Net Income 2018: $67,3832018Revenue 2019: $2,630,317Expenses 2019: $1,397,074Net Income 2019: $1,233,2432019Revenue 2020: $1,713,073Expenses 2020: $1,556,941Net Income 2020: $156,1322020Revenue 2021: $1,382,080Expenses 2021: $2,236,586Net Income 2021: -$854,5062021Revenue 2022: $1,996,803Expenses 2022: $2,653,056Net Income 2022: -$656,2532022Revenue 2023: $2,498,869Expenses 2023: $2,681,859Net Income 2023: -$182,9902023Revenue 2024: $1,671,068Expenses 2024: $3,133,495Net Income 2024: -$1,462,4272024

Highlighted filing

2021

Revenue$1,382,080
Expenses$2,236,586
Net Income-$854,506
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,382,080
Mission and Program Overview

Mission

Our mission is to connect and celebrate the entrepreneurial ecosystem in Fargo-Moorhead.

Connecting and celebrating the entrepreneurial ecosysem in fargo-moorhead.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$745,547--
Land, Buildings, and Equipment, Net$61,893$453,348▲ $391,455
Cash and Non-Interest-Bearing Accounts$802,121$400,393▼ $401,728
Accounts Receivable-$374,652-
Pledges and Grants Receivable$151,160--
Prepaid Expenses and Deferred Charges$15,941$24,591▲ $8,650
Total Assets$2,062,763$1,252,984▼ $809,779
Other Assets Total$286,101$0▼ $286,101
Liabilities
Mortgage Notes Payable Secured by Investment Property-$364,822-
Unsecured Notes Loans Payable$151,300--
Accounts Payable and Accrued Expenses$78,643$119,378▲ $40,735
Deferred Revenue$5,275$53,000▲ $47,725
Other Liabilities$12,981$10,275▼ $2,706
Total Liabilities$248,199$547,475▲ $299,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$835,639$592,575▼ $243,064
Net Assets With Donor Restrictions$978,925$112,934▼ $865,991
Total Net Assets Fund Balance$1,814,564$705,509▼ $1,109,055
Total Liabilities and Net Assets / Fund Balance$2,062,763$1,252,984▼ $809,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,949-$422,949
Equipment$30,399$17,850$48,249
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg TehvenChief Executive OfficerFT$162,795$8,141$170,936

Board Members and Trustees

NameTitle
Lauris MolbertBoard Chair
Allison BarmannBoard Vice Chair
Bec HeinrichBoard Member
Byron SniderBoard Member
Jake JoraanstadBoard Member
Kirk AntonBoard Member
Patrick ChaffeeBoard Member
Tim BrookinsBoard Member
Kodee FurstBoard Secretary
Jane SchuhBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$910,382
Program Service Revenue
$471,476
Investment Income
$222
Other Revenue
$0
All Other Contributions
$684,891
Change in Net Assets
$-854,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,353,648
Revenue Not Reported on Financial Statements
$28,432
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$28,432
Total Revenue per Audited Statements
$1,353,648
Total Revenue per Form 990
$1,382,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,417,415
Other Expenses$693,580
Total Fundraising Expense$135,574
Grants and Similar Amounts Paid$125,591
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,089$92,558$99,629$1,071,276
Current Officers, Directors, Trustees, and Key Employees$140,270$14,769$15,897$170,936
Fees for Services Other$91,587$39,087-$130,674
Grants to Domestic Individuals$125,591--$125,591
Pension Plan Contributions$94,376$9,937$10,696$115,009
Conferences and Meetings$90,710$23,521-$114,231
Occupancy$77,640$12,681-$90,321
Advertising$74,129-$3,754$77,883
Other Employee Benefits$49,395$5,201$5,598$60,194
Office Expenses$35,566$13,944-$49,510
Other Expenses$22,711$582-$23,293
Travel$10,069$11,108-$21,177
Depreciation Depletion$10,136--$10,136
Insurance$2,991$4,884-$7,875
Interest$2,886$2,886-$5,772
Total Functional Expenses$1,855,499$245,513$135,574$2,236,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,236,586
Expenses per Audited Statements$2,208,154
Total Expenses per Audited Statements$2,208,154
Expenses Not Reported on Financial Statements$28,432
Other Expense Adjustments$28,432
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
Capital Lease Payable$10,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 8B

“There are no committees with the authority to act on behalf of the board.”

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

“The form 990 will be provided to the board of directors via e-mail prior to being filed with the irs.”

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

“Directors, principal officer, or members of a committee are required to comply with the conflict of interest policy and report any potential conflicts. Potential conflicts are reviewed by the remaining board or committee members. Persons with conflicts are recused from voting on issues in which they have a conflict.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined and recorded by the board of directors based on compensation paid by similarly situated taxable or tax-exempt organizations for similar services, current compensation surveys compiled by independent firms, or actual written offers from similarly situated organizations. This process was last undertaken in 2018.”

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.”

Filing and Contact Details

Filer

Filer Name
Emerging Prairie
EIN
81-0742137
Phone
7013068761
Address
PO BOX 1150, FARGO, ND 58107

Signing Officer

Name
Greg Tehven
Title
Chief Executive Officer
Phone
7013068761
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Tehven
Formed
2015
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
11

Preparer

Firm
Widmer Roel Pc
Address
4220 31ST AVE S, FARGO, ND 58104
Preparer
Tracee S Buethner CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest income 222. Eda tuition discounts 28,210.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Eda tuition discount 28,210. Interest income 222.”

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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/InterestGrp/ProgramServicesAmt02886
IRS990/InterestGrp/TotalAmt05772
IRS990/InvestmentIncomeGrp/ExclusionAmt0222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0453348
IRS990/LandBldgEquipCostOrOtherBssAmt0471198
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt042099
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CONNCECT AND CELEBRATE THE ENTREPRENEURIAL ECOSYSTEM IN FARGO-MOORHEAD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0364822
IRS990/NetAssetsOrFundBalancesBOYAmt01814564
IRS990/NetAssetsOrFundBalancesEOYAmt0705509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0835639
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0592575
IRS990/NoncashContributionsAmt013000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012681
IRS990/OccupancyGrp/ProgramServicesAmt077640
IRS990/OccupancyGrp/TotalAmt090321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013944
IRS990/OfficeExpensesGrp/ProgramServicesAmt035566
IRS990/OfficeExpensesGrp/TotalAmt049510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0286101
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05598
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060194
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2582
IRS990/OtherExpensesGrp/ProgramServicesAmt093806
IRS990/OtherExpensesGrp/ProgramServicesAmt139992
IRS990/OtherExpensesGrp/ProgramServicesAmt214555
IRS990/OtherExpensesGrp/ProgramServicesAmt322711
IRS990/OtherExpensesGrp/TotalAmt095109
IRS990/OtherExpensesGrp/TotalAmt139992
IRS990/OtherExpensesGrp/TotalAmt227607
IRS990/OtherExpensesGrp/TotalAmt323293
IRS990/OtherLiabilitiesGrp/BOYAmt012981
IRS990/OtherLiabilitiesGrp/EOYAmt010275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0879089
IRS990/OtherSalariesAndWagesGrp/TotalAmt01071276
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt010696
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094376
IRS990/PensionPlanContributionsGrp/TotalAmt0115009
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024591
IRS990/PrincipalOfficerNm0GREG TEHVEN
IRS990/PriorPeriodAdjustmentsAmt0-254549
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EDA TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ECOSUMMIT CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc3PRAIRIE DEN RENTAL INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34326
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGING DIGITAL ACADEMYNORTH DAKOTA'S FIRST (AND ONLY) IMMERSIVE CODING BOOTCAMP ACCELERATING THE TECHNOLOGY COMMUNITY. THIS 20-WEEK PROGRAM IS DESIGNED TO UPSKILL THE WORKFORE AND PREPARE PEOPLE FOR A FULL-TIME POSITION IN SOFTWARE ENGINEERING.13 TOTAL GRADUATES IN 202190% - STUDENT GRADUATION RATE90% - JOB PLACEMENT RATE IN THE FIRST 2-MONTHSAVERAGE SALARY DOUBLES FOR A STUDENT THAT COMPLETES OUR PROGRAM AND SECURES A JOB
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01556408
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0125591
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0395478
IRS990/ProgSrvcAccomActy3Grp/Desc0PRAIRIE DEN CO-WORKING AND EVENTS SPACE:THE PRAIRIE DEN IS A CO-WORKING SPACE THAT WAS FOUNDED BY EMERGING PRAIRIE IN 2015. IT IS HOME TO ENTREPRENEURS, CREATIVES, NON-PROFITS, CORPORATE EMPLOYEES, AND OTHERS SEEKING A UNIQUE AND INSPIRING WORK ENVIRONMENT IN DOWNTOWN FARGO.17 NEW MEMBERS IN 202146 TOTAL ACTIVE MEMBERS5 ORGANIZATIONS WITH DEDICATED SPACE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017005
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01217053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0107163
IRS990/PYInvestmentIncomeAmt0851
IRS990/PYOtherExpensesAmt0394642
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0495169
IRS990/PYRevenuesLessExpensesAmt0156132
IRS990/PYSalariesCompEmpBnftPaidAmt01055136
IRS990/PYTotalExpensesAmt01556941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01713073
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-854506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0745547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01381858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01217053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02144149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0831643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0813233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06387936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02609
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83300
IRS990ScheduleA/PublicSupportPY170Pct00.78360
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt05323555
IRS990ScheduleA/SubstantialContributorsTotAmt01064381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01381858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01217053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02144149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0831643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0813233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06387936
IRS990ScheduleA/TotalSupportAmt06390545
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/BuildingsGrp/BookValueAmt0422949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422949
IRS990ScheduleD/EquipmentGrp/BookValueAmt030399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048249
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028432
IRS990ScheduleD/ExpensesSubtotalAmt02208154
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt028432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt028432
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028432
IRS990ScheduleD/RevenueSubtotalAmt01353648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME 222. EDA TUITION DISCOUNTS 28,210.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EDA TUITION DISCOUNT 28,210. INTEREST INCOME 222.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453348
IRS990ScheduleD/TotalExpensesPerForm990Amt02236586
IRS990ScheduleD/TotalLiabilityAmt010275
IRS990ScheduleD/TotalRevenuePerForm990Amt01382080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01353648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02208154
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0125591
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISCOUNTED TUITION TO THE EMERGING DIGITAL ACADEMY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,252,984
Liabilities
$547,475
Net assets
$705,509
Revenue
$1,382,080
Expenses
$2,236,586
Net income
-$854,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$2.77$1.64$1.67$3.13$1.46
2023Summary only. Only limited summary data is available for this year.$1.49$1.66$0.18$2.50$2.68$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.01$2.00$2.65$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.55$0.71$1.38$2.24$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.25$1.81$1.71$1.56$0.16
2019Summary only. Only limited summary data is available for this year.$1.72$0.06$1.66$2.63$1.40$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.03$0.50$1.20$1.14$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.43$1.03$0.85$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.89$0.67$0.22