Civic Intelligence

Emerging Prairie Inc

990 • Fiscal year 2022 • EIN 81-0742137

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.EMERGINGPRAIRIE.COM
PO Box 1150Fargo, ND 58102

(701) 306-8761

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.55x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$187,849

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

44%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,102,894

Down $150,090 (-12%) from 2021

Net Assets

Down

$6,715

Down $698,794 (-99%) from 2021

Liabilities

Up

$1,096,179

Up $548,704 (+100%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin10th percentile

Revenue

Up

$1,996,803

Up $614,723 (+44%) from 2021

Expenses

Up

$2,653,056

Up $416,470 (+19%) from 2021

Net Income

Up

-$656,253

Up $198,253 (+23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$1,102,894
Liabilities$1,096,179
Net Assets$6,715
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$1,996,803
Expenses$2,653,056
Net Income-$656,253
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,996,803
Mission and Program Overview

Mission

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

Connecting and celebrating the entrepreneurial ecosystem in fargo-moorhead.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,348$621,346▲ $167,998
Accounts Receivable$374,652$260,620▼ $114,032
Cash and Non-Interest-Bearing Accounts$400,393$148,370▼ $252,023
Prepaid Expenses and Deferred Charges$24,591$0▼ $24,591
Total Assets$1,252,984$1,102,894▼ $150,090
Other Assets Total$0$72,558▲ $72,558
Liabilities
Accounts Payable and Accrued Expenses$119,378$418,594▲ $299,216
Other Liabilities$10,275$406,402▲ $396,127
Mortgage Notes Payable Secured by Investment Property$364,822$167,183▼ $197,639
Deferred Revenue$53,000$104,000▲ $51,000
Total Liabilities$547,475$1,096,179▲ $548,704
Net Assets / Fund Balance
Net Assets With Donor Restrictions$112,934$176,641▲ $63,707
Net Assets Without Donor Restrictions$592,575$-169,926▼ $762,501
Total Net Assets Fund Balance$705,509$6,715▼ $698,794
Total Liabilities and Net Assets / Fund Balance$1,252,984$1,102,894▼ $150,090

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$601,886$25,783$627,669
Equipment$19,460$28,789$48,249
Other Assets Org$72,558--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg TehvenChief Executive OfficerFT$187,849$187,849

Board Members and Trustees

NameTitle
Lauris MolbertBoard Chair
Jake JoraanstadBoard Member
Jane SchuhBoard Member
Kirk AntonBoard Member
Kodee FurstBoard Member
Patrick ChaffeeBoard Member
Mike DerheimSecretary
Byron SniderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$749,607
Program Service Revenue
$1,072,254
Investment Income
$85
Other Revenue
$174,857
All Other Contributions
$570,065
Change in Net Assets
$-656,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,700,810
Other Expenses$942,246
Total Fundraising Expense$81,013
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,022,946$132,382$48,139$1,203,467
Conferences and Meetings$222,097$25,528$7,659$255,284
Current Officers, Directors, Trustees, and Key Employees$159,672$20,663$7,514$187,849
Office Expenses$125,827$24,412-$150,239
Payroll Taxes$122,739$15,884$5,776$144,399
Fees for Services Other$95,866$45,113-$140,979
Pension Plan Contributions$76,875$9,949$3,618$90,442
Advertising$86,456-$2,674$89,130
Other Employee Benefits$63,455$8,212$2,986$74,653
All Other Expenses$36,219$22,331-$58,550
Travel$29,114$21,174$2,647$52,935
Depreciation Depletion$36,722--$36,722
Occupancy$30,956$5,246-$36,202
Other Expenses$26,002$3,936-$26,002
Grants to Domestic Individuals$10,000--$10,000
Insurance$3,456$6,419-$9,875
Total Functional Expenses$2,228,088$343,955$81,013$2,653,056
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
Long-term Lease- Kilbourne Group$398,964
Capital Lease Payable$7,438
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 58102

Signing Officer

Name
Greg Tehven
Title
Chief Executive Officer
Phone
7013068761
Signed
2023-11-13
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
23
Volunteers
70

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.”

Raw XML AppendixShowing 400 of 542 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/Desc0PRAIRIE CAPITAL SUMMIT : 85 ENTREPRENEURS AND 38 INVESTORSPRAIRIE CAPITAL SUMMIT WAS CREATED AS A WAY TO BRING TOGETHER ENTREPRENEURS, INVESTORS, AND COMMUNITY BUILDERS TO SPARK DISCUSSIONS AROUND PRIVATE CAPITAL IN THE MIDWEST.TEDX: 620 ATTENDEESTEDX IS A PROGRAM OF LOCAL, SELF-ORGANIZED EVENTS THAT BRING PEOPLE TOGETHER TO SHARE A TED-LIKEEXPERIENCE. OUR EVENT IS CALLED TEDXFARGO, WHERE X = INDEPENDENTLY ORGANIZED TED EVENT. THE EVENT IS A GIFT TO THE COMMUNITY, MADE POSSIBLE BY GENEROUS SPONSORS AND VOLUNTEERS ALONG WITH HUNDREDS OF INDIVIDUALS DEDICATED TO MAKING THE COMMUNITY A BETTER PLACE.AUTONOMOUS NATION: 230 ATTENDEESCONNECT THE AUTONOMOUS INDUSTRY WITH POLICYMAKERS AT THE FOREFRONT OF THE AUTONOMOUS REVOLUTION.CULTIVATE: 270 ATTENDEESBRINGS TOGETHER A DIVERSE COMMUNITY OF EXPERTS, THOUGHT LEADERS, ENTREPRENEURS, AND GROWERS TO SHARE THEIR KNOWLEDGE AND EXPERIENCES, AND EXPLORE THE EXCITING POSSIBILITIES OF TECHNOLOGY IN AGRICULTURE.FOUNDERS RETREAT: 26 FOUNDERSCHANCE FOR FOUNDERS TO CONNECT WITH OTHER FOUNDERS IN A SPACE OUTSIDE OF THE OFFICE.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt074653
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23936
IRS990/OtherExpensesGrp/ProgramServicesAmt028687
IRS990/OtherExpensesGrp/ProgramServicesAmt128699
IRS990/OtherExpensesGrp/ProgramServicesAmt222300
IRS990/OtherExpensesGrp/ProgramServicesAmt326002
IRS990/OtherExpensesGrp/TotalAmt030197
IRS990/OtherExpensesGrp/TotalAmt129895
IRS990/OtherExpensesGrp/TotalAmt226236
IRS990/OtherExpensesGrp/TotalAmt326002
IRS990/OtherLiabilitiesGrp/BOYAmt010275
IRS990/OtherLiabilitiesGrp/EOYAmt0406402
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-EXCLUDED
IRS990/OtherRevenueMiscGrp/ExclusionAmt0174857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0174857
IRS990/OtherRevenueTotalAmt0174857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01022946
IRS990/OtherSalariesAndWagesGrp/TotalAmt01203467
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015884
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122739
IRS990/PayrollTaxesGrp/TotalAmt0144399
IRS990/PensionPlanContributionsGrp/FundraisingAmt03618
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09949
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076875
IRS990/PensionPlanContributionsGrp/TotalAmt090442
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREG TEHVEN
IRS990/PriorPeriodAdjustmentsAmt0-42541
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EDA TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRAIRIE DEN RENTAL INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0884999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0884999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263758
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.16 TOTAL GRADUATES IN 202294% - STUDENT GRADUATION RATE81% - JOB PLACEMENT WITHIN 6 MONTHS OF GRADUATING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01838981
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0884999
IRS990/ProgSrvcAccomActy3Grp/Desc0PRAIRIE DEN CO-WORKING AND EVENTS SPACE:COWORKING SPACE DISCONTINUED IN JUNE 2022; 3 ORGANIZATIONS CONTINUED DESIGNATED PRIVATE OFFICE SPACE. (50 SOUTH CAPITAL, BREMER BANK, & BOSON MOTORS)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132486
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0910382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125591
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt0693580
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0471476
IRS990/PYRevenuesLessExpensesAmt0-854506
IRS990/PYSalariesCompEmpBnftPaidAmt01417415
IRS990/PYTotalExpensesAmt02236586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01382080
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-656253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01821861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01381858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01217053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02144149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0831643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07396564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87240
IRS990ScheduleA/PublicSupportPY170Pct00.83300
IRS990ScheduleA/PublicSupportTotal170Amt06455148
IRS990ScheduleA/SubstantialContributorsTotAmt0941416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01821861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01381858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01217053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02144149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0831643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07396564
IRS990ScheduleA/TotalSupportAmt07399006
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/BookValueAmt019460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0601886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025783
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0627669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072558
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1398964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM LEASE- KILBOURNE GROUP
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621346
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072558
IRS990ScheduleD/TotalLiabilityAmt0406402
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISCOUNTED TUITION TO THE EMERGING DIGITAL ACADEMY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG TEHVEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,102,894
Liabilities
$1,096,179
Net assets
$6,715
Revenue
$1,996,803
Expenses
$2,653,056
Net income
-$656,253
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
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.01$2.00$2.65$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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