Civic Intelligence

Emerging Prairie Inc

990 • Fiscal year 2023 • EIN 81-0742137

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

(701) 361-7274

Siviq Scores

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

Liabilities / Assets

96th percentile

1.12x

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

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.67x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$186,993

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$1,486,717

Flat from 2023

Net Assets

Flat

-$176,276

Flat from 2023

Liabilities

Flat

$1,662,993

Flat from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Flat

$2,498,869

Flat from 2023

Expenses

Flat

$2,681,859

Flat from 2023

Net Income

Flat

-$182,990

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 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

2023

Assets$1,486,717
Liabilities$1,662,993
Net Assets-$176,276
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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 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

2023

Revenue$2,498,869
Expenses$2,681,859
Net Income-$182,990
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,498,869
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$621,346$570,610▼ $50,736
Accounts Receivable$260,620$493,605▲ $232,985
Cash and Non-Interest-Bearing Accounts$148,370$104,000▼ $44,370
Prepaid Expenses and Deferred Charges-$29,604-
Total Assets$1,102,894$1,486,717▲ $383,823
Other Assets Total$72,558$288,898▲ $216,340
Liabilities
Accounts Payable and Accrued Expenses$418,594$876,518▲ $457,924
Other Liabilities$406,402$533,526▲ $127,124
Mortgage Notes Payable Secured by Investment Property$167,183$148,599▼ $18,584
Deferred Revenue$104,000$104,350▲ $350
Total Liabilities$1,096,179$1,662,993▲ $566,814
Net Assets / Fund Balance
Net Assets With Donor Restrictions$176,641$369,887▲ $193,246
Net Assets Without Donor Restrictions$-169,926$-546,163▼ $376,237
Total Net Assets Fund Balance$6,715$-176,276▼ $182,991
Total Liabilities and Net Assets / Fund Balance$1,102,894$1,486,717▲ $383,823

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$562,736$67,927$630,663
Equipment$7,874$37,381$45,255
Other Assets Org$5,833--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg TehvenBoard MemberFT$175,960$11,033$186,993

Board Members and Trustees

NameTitle
Byron SniderBoard Chair
Kodee FurstVice Chair
Howard DahlBoard Member
Mike DerheimSecretary
Jonathan WarreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,485,608
Program Service Revenue
$1,011,525
Investment Income
$1,114
Other Revenue
$622
All Other Contributions
$1,087,608
Change in Net Assets
$-182,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,498,868
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$2,498,868
Total Revenue per Form 990
$2,498,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,576,989
Other Expenses$1,017,870
Grants and Similar Amounts Paid$87,000
Total Fundraising Expense$76,129
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,749$123,815$45,023$1,125,587
Conferences and Meetings$284,732$32,728$9,818$327,278
Current Officers, Directors, Trustees, and Key Employees$158,944$20,569$7,480$186,993
Payroll Taxes$122,690$15,878$5,774$144,342
Grants to Domestic Individuals$87,000--$87,000
All Other Expenses$55,949$25,185-$81,134
Other Employee Benefits$65,975$8,538$3,105$77,618
Advertising$67,139-$2,076$69,215
Information Technology$52,470$4,563-$57,033
Fees for Services Other$34,520$16,245-$50,765
Depreciation Depletion$50,736--$50,736
Occupancy$42,202$5,151-$47,353
Pension Plan Contributions$36,082$4,669$1,698$42,449
Other Expenses$19,992$6,313-$26,305
Travel$12,708$9,242$1,155$23,105
Insurance$3,567$6,624-$10,191
Office Expenses$698$6,285-$6,983
Interest$5,613$991-$6,604
Total Functional Expenses$2,291,921$313,809$76,129$2,681,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,681,859
Total Expenses per Audited Statements$2,681,859
Total Expenses per Form 990$2,681,859
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
Long-term Lease- Kilbourne Group$526,088
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
7013617274
Address
PO BOX 1150, FARGO, ND 58107

Signing Officer

Name
Greg Tehven
Title
Chief Executive Officer
Phone
7013068761
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Tehven
Formed
2015
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
48
Volunteers
65

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

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:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 535 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/OtherExpensesGrp/ProgramServicesAmt0140202
IRS990/OtherExpensesGrp/ProgramServicesAmt154493
IRS990/OtherExpensesGrp/ProgramServicesAmt239460
IRS990/OtherExpensesGrp/ProgramServicesAmt319992
IRS990/OtherExpensesGrp/TotalAmt0164944
IRS990/OtherExpensesGrp/TotalAmt156764
IRS990/OtherExpensesGrp/TotalAmt239460
IRS990/OtherExpensesGrp/TotalAmt326305
IRS990/OtherLiabilitiesGrp/BOYAmt0406402
IRS990/OtherLiabilitiesGrp/EOYAmt0533526
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0622
IRS990/OtherRevenueTotalAmt0622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0956749
IRS990/OtherSalariesAndWagesGrp/TotalAmt01125587
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015878
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122690
IRS990/PayrollTaxesGrp/TotalAmt0144342
IRS990/PensionPlanContributionsGrp/FundraisingAmt01698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04669
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036082
IRS990/PensionPlanContributionsGrp/TotalAmt042449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029604
IRS990/PrincipalOfficerNm0GREG TEHVEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0EDA TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRAIRIE DEN RENTAL INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0765565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0765565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251064
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.19 TOTAL GRADUATES IN 202395% - STUDENT GRADUATION RATE84% - JOB PLACEMENT WITHIN 6 MONTHS OF GRADUATING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01734624
IRS990/ProgSrvcAccomActy2Grp/GrantAmt087000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0765565
IRS990/ProgSrvcAccomActy3Grp/Desc0PRAIRIE DEN EVENTS SPACE:3 ORGANIZATIONS CONTINUED DESIGNATED PRIVATE OFFICE SPACE. (50 SOUTH CAPITAL, BREMER BANK, & BOSON MOTORS)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115701
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0749607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0942246
IRS990/PYOtherRevenueAmt0174857
IRS990/PYProgramServiceRevenueAmt01072254
IRS990/PYRevenuesLessExpensesAmt0-656253
IRS990/PYSalariesCompEmpBnftPaidAmt01700810
IRS990/PYTotalExpensesAmt02653056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01996803
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-182990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02497133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01821861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01381858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01217053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02144149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09062054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90520
IRS990ScheduleA/PublicSupportPY170Pct00.87240
IRS990ScheduleA/PublicSupportTotal170Amt08205216
IRS990ScheduleA/SubstantialContributorsTotAmt0856838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02497133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01821861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01381858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01217053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02144149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09062054
IRS990ScheduleA/TotalSupportAmt09065001
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/BookValueAmt07874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045255
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02681859
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0562736
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0630663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0283065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15833
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1526088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM LEASE- KILBOURNE GROUP
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt02498868
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/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570610
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0288898
IRS990ScheduleD/TotalExpensesPerForm990Amt02681859
IRS990ScheduleD/TotalLiabilityAmt0533526
IRS990ScheduleD/TotalRevenuePerForm990Amt02498869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02498868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02681859
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt087000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISCOUNTED TUITION TO THE EMERGING DIGITAL ACADEMY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG TEHVEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,486,717
Liabilities
$1,662,993
Net assets
-$176,276
Revenue
$2,498,869
Expenses
$2,681,859
Net income
-$182,990
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
2023Detailed filing. Detailed filing data is available for this year.$1.49$1.66$0.18$2.50$2.68$0.18
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
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