Civic Intelligence

Skyline Math and Science Academy Inc.

990 • Fiscal year 2021 • EIN 81-1842731

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 21, 2022

Organization Profilewww.skylinemsa.org
2600 26th Ave S No 100Minneapolis, MN 55406

(612) 226-7722

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.1%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$122,695

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.6%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

$2,131,819

No earlier filing loaded for comparison.

Net Assets

-$115,219

No earlier filing loaded for comparison.

Liabilities

$2,247,038

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

$4,775,690

No earlier filing loaded for comparison.

Expenses

$4,782,061

No earlier filing loaded for comparison.

Net Income

-$6,371

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2021: $2,131,819Liabilities 2021: $2,247,038Net Assets 2021: -$115,2192021Assets 2022: $2,546,278Liabilities 2022: $3,581,703Net Assets 2022: -$1,035,4252022Assets 2023: $1,842,406Liabilities 2023: $3,466,939Net Assets 2023: -$1,624,5332023Assets 2024: $3,300,976Liabilities 2024: $5,266,781Net Assets 2024: -$1,965,8052024

Highlighted filing

2021

Assets$2,131,819
Liabilities$2,247,038
Net Assets-$115,219
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $4,775,690Expenses 2021: $4,782,061Net Income 2021: -$6,3712021Revenue 2022: $5,079,677Expenses 2022: $5,519,761Net Income 2022: -$440,0842022Revenue 2023: $4,821,170Expenses 2023: $4,609,028Net Income 2023: $212,1422023Revenue 2024: $4,259,992Expenses 2024: $5,160,080Net Income 2024: -$900,0882024

Highlighted filing

2021

Revenue$4,775,690
Expenses$4,782,061
Net Income-$6,371
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 21, 2022
Return Version
2020v4.2
Gross Receipts
$4,775,690
Mission and Program Overview

Mission

Our mission is to provide a high-quality academic environment in a twenty-first century school setting which creates and improves student learning, closes the achievement gap, and partners directly with students and their families.

Our mission is to provide a high-quality academic environment in a twenty first century school setting which creates and improves student learning, closes the achievement gap and partners directly with students and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$608,307$626,159▲ $17,852
Cash and Non-Interest-Bearing Accounts$195,772$181,094▼ $14,678
Land, Buildings, and Equipment, Net$122,966$96,647▼ $26,319
Prepaid Expenses and Deferred Charges$19,184$9,225▼ $9,959
Total Assets$2,118,892$2,131,819▲ $12,927
Other Assets Total$1,172,663$1,218,694▲ $46,031
Liabilities
Other Liabilities$1,310,895$1,680,360▲ $369,465
Accounts Payable and Accrued Expenses$428,345$566,678▲ $138,333
Unsecured Notes Loans Payable$488,500--
Total Liabilities$2,227,740$2,247,038▲ $19,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-108,848$-115,219▼ $6,371
Total Net Assets Fund Balance$-108,848$-115,219▼ $6,371
Total Liabilities and Net Assets / Fund Balance$2,118,892$2,131,819▲ $12,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,647$64,797$161,444
Other Assets Org$1,218,694--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abdirahman AbdulleExecutive DirectorFT$113,929$8,766$122,695
Sharon NelsonMember/TeacherFT$54,137$4,441$58,578

Board Members and Trustees

NameTitle
Yonis AbdiBoard Chair
Abdi NoorMember
Mustafa HassanMember
Mohamud MuseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Done Right Food ServicesFood ServicesPO Box 21153, Columbia Heights, MN 55421$288,677
SOS TransportationTransportation2211 S 9th Street, Minneapolis, MN 55404$247,970
Baley TransportationTransportation2600 26th Avenue South, Minneapolis, MN 55406$201,540
Minnehaha TransportationTransportation2507 Walnut Street, Roseville, MN 55113$133,713
Designs for LearningSpEd & HR Services2233 University Avenue W, Saint Paul, MN 55114$102,336
Revenue and Support

Revenue Composition

Contributions and Grants
$4,765,766
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,924
All Other Contributions
$19,940
Change in Net Assets
$-6,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,765,766
Revenue Not Reported on Financial Statements
$9,924
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$9,924
Total Revenue per Audited Statements
$4,765,766
Total Revenue per Form 990
$4,775,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,679,176
Other Expenses$2,102,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,452,046$291,581-$1,743,627
Fees for Services Other$766,941$49,408-$816,349
Occupancy$448,487$11,847-$460,334
Pension Plan Contributions$248,599$84,759-$333,358
Other Employee Benefits$217,190$61,713-$278,903
Current Officers, Directors, Trustees, and Key Employees$147,803$30,536-$178,339
Information Technology$119,174$38,793-$157,967
Payroll Taxes$120,589$24,360-$144,949
Office Expenses$103,593$29,236-$132,829
Fees for Services Management-$107,057-$107,057
Insurance$41,068--$41,068
Conferences and Meetings$38,795--$38,795
Depreciation Depletion$26,319--$26,319
Interest$4,085--$4,085
Other Expenses$766$29,378-$766
Total Functional Expenses$4,014,252$767,809$0$4,782,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,782,061
Total Expenses per Form 990$4,782,061
Total Expenses per Audited Statements$4,772,137
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-9,924
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
Pension Liability$1,658,410
Deferred Inflow of Pension Resources$21,950
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Organization delegates management duties to a third party and they are under direct supervision of the board.”

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

“The 990 is distributed to all board members to review before filing.”

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

“The Organization reviews the conflict of interest policy annually with the board members.”

Form 990, Part VI, Section B, line 15

“The Board of Directors determine management and employee compensation.”

Form 990, Part VI, Section C, line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Skyline Math & Science Academy
EIN
81-1842731
Phone
6122267722
Address
2600 26th Ave S No 100, Minneapolis, MN 55406

Signing Officer

Name
Abdirahman Abdulle
Title
Director
Phone
6122267722
Signed
2022-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abdirahman Abdulle
Formed
2016
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
56
Volunteers
0

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Communication Services: Program service expenses 0. Management and general expenses 10,712. Fundraising expenses 0. Total expenses 10,712. Contracted Services: Program service expenses 247,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 247,036. Consultants: Program service expenses 0. Management and general expenses 38,696. Fundraising expenses 0. Total expenses 38,696. Transportation: Program service expenses 519,905. Management and general expenses 0. Fundraising expenses 0. Total expenses 519,905.”

Form 990, Part XII, Line 2C:

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

Financial Statement Notes

Part X, Line 2:

“The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2021, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.”

Part XI, Line 4B - Other Adjustments:

“Negative Pension Expense Reclassified to Revenues 9,924.”

Part XII, Line 2D - Other Adjustments:

“Negative Pension Expense Reclassified to Revenues -9,924.”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Skyline Math & Science Academy served approximately 200 students kindergarten through 6th grade. The school practices a rigorous math and science curriculum and an effective pedagogy. Through Skyline's processes they were able to complete 3 successful years as a charter school.
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IRS990/OtherRevenueMiscGrp/ExclusionAmt09924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09924
IRS990/OtherRevenueTotalAmt09924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01452046
IRS990/OtherSalariesAndWagesGrp/TotalAmt01743627
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024360
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120589
IRS990/PayrollTaxesGrp/TotalAmt0144949
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt084759
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0248599
IRS990/PensionPlanContributionsGrp/TotalAmt0333358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0608307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0626159
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09225
IRS990/PrincipalOfficerNm0Abdirahman Abdulle
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03900282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01955564
IRS990/PYOtherRevenueAmt07139
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-265243
IRS990/PYSalariesCompEmpBnftPaidAmt02217100
IRS990/PYTotalExpensesAmt04172664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03907421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/BookValueAmt096647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161444
IRS990ScheduleD/ExpensesNotReportedAmt0-9924
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04782061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01218694
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflow of Pension Resources
IRS990ScheduleD/OtherExpensesIncludedAmt0-9924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01658410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflow of Pension Resources
IRS990ScheduleD/OtherRevenuesNotIncludedAmt09924
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09924
IRS990ScheduleD/RevenueSubtotalAmt04765766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2021, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Negative Pension Expense Reclassified to Revenues 9,924.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Negative Pension Expense Reclassified to Revenues -9,924.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096647
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01218694
IRS990ScheduleD/TotalExpensesPerForm990Amt04782061
IRS990ScheduleD/TotalLiabilityAmt01680360
IRS990ScheduleD/TotalRevenuePerForm990Amt04775690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04765766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04772137
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/ExplanationTxt0The policy is communicated in all solicitation and registration materials.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Organization receives assistance from federal and state sources.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization delegates management duties to a third party and they are under direct supervision of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is distributed to all board members to review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization reviews the conflict of interest policy annually with the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors determine management and employee compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Communication Services: Program service expenses 0. Management and general expenses 10,712. Fundraising expenses 0. Total expenses 10,712. Contracted Services: Program service expenses 247,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 247,036. Consultants: Program service expenses 0. Management and general expenses 38,696. Fundraising expenses 0. Total expenses 38,696. Transportation: Program service expenses 519,905. Management and general expenses 0. Fundraising expenses 0. Total expenses 519,905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02118892
IRS990/TotalAssetsEOYAmt02131819
IRS990/TotalAssetsGrp/BOYAmt02118892
IRS990/TotalAssetsGrp/EOYAmt02131819
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04765766
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0767809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04014252
IRS990/TotalFunctionalExpensesGrp/TotalAmt04782061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02227740
IRS990/TotalLiabilitiesEOYAmt02247038
IRS990/TotalLiabilitiesGrp/BOYAmt02227740
IRS990/TotalLiabilitiesGrp/EOYAmt02247038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-108848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-115219
IRS990/TotalOtherCompensationAmt013207
IRS990/TotalProgramServiceExpensesAmt04014252
IRS990/TotalReportableCompFromOrgAmt0168066
IRS990/TotalRevenueGrp/ExclusionAmt09924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04775690
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,131,819
Liabilities
$2,247,038
Net assets
-$115,219
Revenue
$4,775,690
Expenses
$4,782,061
Net income
-$6,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$5.27$1.97$4.26$5.16$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$3.47$1.62$4.82$4.61$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$3.58$1.04$5.08$5.52$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.25$0.12$4.78$4.78$0.01