Civic Intelligence

Gateway STEM Academy Charter School

990 • Fiscal year 2022 • EIN 82-2364892

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 25, 2023

Organization ProfileN/A
12119 16th Ave SBurnsville, MN 55337

(952) 206-4050

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$121,388

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,418,487

Up $424,367 (+21%) from 2021

Net Assets

Down

$198,481

Down $44,883 (-18%) from 2021

Liabilities

Up

$2,220,006

Up $469,250 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Up

$4,538,522

Up $405,593 (+9.8%) from 2021

Expenses

Up

$4,583,405

Up $750,694 (+20%) from 2021

Net Income

Down

-$44,883

Down $345,101 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $438,226Liabilities 2019: $572,852Net Assets 2019: -$134,6262019Assets 2020: $1,395,065Liabilities 2020: $1,451,919Net Assets 2020: -$56,8542020Assets 2021: $1,994,120Liabilities 2021: $1,750,756Net Assets 2021: $243,3642021Assets 2022: $2,418,487Liabilities 2022: $2,220,006Net Assets 2022: $198,4812022Assets 2023: $1,769,930Liabilities 2023: $2,295,442Net Assets 2023: -$525,5122023Assets 2024: $1,887,881Liabilities 2024: $2,735,544Net Assets 2024: -$847,6632024

Highlighted filing

2022

Assets$2,418,487
Liabilities$2,220,006
Net Assets$198,481
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $2,339,733Expenses 2019: $2,474,359Net Income 2019: -$134,6262019Revenue 2020: $2,840,376Expenses 2020: $2,762,604Net Income 2020: $77,7722020Revenue 2021: $4,132,929Expenses 2021: $3,832,711Net Income 2021: $300,2182021Revenue 2022: $4,538,522Expenses 2022: $4,583,405Net Income 2022: -$44,8832022Revenue 2023: $3,823,456Expenses 2023: $4,547,449Net Income 2023: -$723,9932023Revenue 2024: $2,984,293Expenses 2024: $3,306,444Net Income 2024: -$322,1512024

Highlighted filing

2022

Revenue$4,538,522
Expenses$4,583,405
Net Income-$44,883
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 25, 2023
Return Version
2021v4.2
Gross Receipts
$4,538,522
Mission and Program Overview

Mission

Gateway STEM Academy reaches underserved populations in grades K-6 in Burnsville and surrounding areas providing a STEM education.

Providing a STEM education for underserved populations in grades K-6 in the Burnsville area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$266,161$732,345▲ $466,184
Land, Buildings, and Equipment, Net$15,069$338,355▲ $323,286
Cash and Non-Interest-Bearing Accounts$734,319$327,353▼ $406,966
Prepaid Expenses and Deferred Charges$40,538$21,790▼ $18,748
Total Assets$1,994,120$2,418,487▲ $424,367
Other Assets Total$938,033$998,644▲ $60,611
Liabilities
Other Liabilities$1,263,342$1,911,108▲ $647,766
Accounts Payable and Accrued Expenses$459,814$305,036▼ $154,778
Deferred Revenue$27,600$3,862▼ $23,738
Total Liabilities$1,750,756$2,220,006▲ $469,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,658$195,404▼ $44,254
Net Assets With Donor Restrictions$3,706$3,077▼ $629
Total Net Assets Fund Balance$243,364$198,481▼ $44,883
Total Liabilities and Net Assets / Fund Balance$1,994,120$2,418,487▲ $424,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,509$313,509$627,018
Equipment$24,846$9,178$34,024
Other Assets Org$998,644--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abdiaziz FarahFormer Executive DirectorFT$107,585$13,803$121,388
Ed FellowsExecutive DirectorFT$98,296$8,096$106,392
Patrick SobergSecretary and TeacherFT$42,675$12,472$55,147

Board Members and Trustees

NameTitle
Mukhtar SharifBoard Chair
Kaylee FlynnDirector
Sadia WasugeDirector
Abdiraham MukhtarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Minnehaha TransporationTransporation2507 Walnut Street, Roseville, MN 55113$401,605
PM LogisticsTransporationPO Box 17128, St Paul, MN 55117$170,095
Wdtech OnlineTechnology services3700 165th Ave Northeast, Ham Lake, MN 55304$119,448
Revenue and Support

Revenue Composition

Contributions and Grants
$4,107,747
Program Service Revenue
$429,408
Investment Income
$175
Other Revenue
$1,192
All Other Contributions
$3,516
Change in Net Assets
$-44,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,538,522
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,538,522
Total Revenue per Form 990
$4,538,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,303,708
Other Expenses$2,279,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,257,129$208,705-$1,465,834
Fees for Services Other$679,512--$679,512
Fees for Services Management$326,271$121,286-$447,557
Pension Plan Contributions$320,081$86,059-$406,140
Depreciation Depletion$316,019$1,869-$317,888
Current Officers, Directors, Trustees, and Key Employees$197,170$32,734-$229,904
Information Technology$150,399$14,402-$164,801
Payroll Taxes$111,827$18,082-$129,909
Other Employee Benefits$66,243$5,678-$71,921
Occupancy$49,806$7,913-$57,719
Other Expenses$315$22,753-$23,068
Insurance$11,792--$11,792
All Other Expenses$4,520--$4,520
Interest$561$3,222-$3,783
Conferences and Meetings$878--$878
Office Expenses-$102-$102
Total Functional Expenses$4,064,094$519,311$0$4,583,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,583,405
Total Expenses per Audited Statements$4,583,405
Total Expenses per Form 990$4,583,405
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$860,368
Deferred Inflows of Resources - Pension Resources$737,061
Lease Payable$313,679
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
No

Governance Explanations

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

“The 990 is reviewed by the accountant, school leadership, and board for acceptance and approval prior to being filed.”

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

“Policies will be reviewed on a rotating basis.”

Form 990, Part VI, Section B, line 15

“Contracts are negotiated by board members for employees by comparing management expertise with like employees of other charter schools.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financials statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway STEM Academy Charter School
EIN
82-2364892
Phone
9522064050
Address
12119 16th Ave S, Burnsville, MN 55337

Signing Officer

Name
Ed Fellows
Title
Executive Director
Phone
9522064050
Signed
2023-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Fellows
Formed
2017
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
50
Volunteers
6

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

“Transportation Services : Program service expenses 601,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 601,540. Repair and Maintenance Services : Program service expenses 77,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,972.”

Form 990, Part XII, Line 2C:

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

Financial Statement Notes

Part X, Line 2:

“The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The 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, 2022, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The 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.”

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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/OtherExpensesGrp/TotalAmt323068
IRS990/OtherLiabilitiesGrp/BOYAmt01263342
IRS990/OtherLiabilitiesGrp/EOYAmt01911108
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Pension Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt01192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01192
IRS990/OtherRevenueTotalAmt01192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01257129
IRS990/OtherSalariesAndWagesGrp/TotalAmt01465834
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018082
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111827
IRS990/PayrollTaxesGrp/TotalAmt0129909
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt086059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0320081
IRS990/PensionPlanContributionsGrp/TotalAmt0406140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266161
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0732345
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021790
IRS990/PrincipalOfficerNm0Ed Fellows
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Food Sales
IRS990/ProgramServiceRevenueGrp/Desc1Fees for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03745756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01972633
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0387173
IRS990/PYRevenuesLessExpensesAmt0300218
IRS990/PYSalariesCompEmpBnftPaidAmt01860078
IRS990/PYTotalExpensesAmt03832711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04132929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0429408
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/BuildingsGrp/BookValueAmt0313509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0627018
IRS990ScheduleD/EquipmentGrp/BookValueAmt024846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034024
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04583405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0998644
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources - Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0860368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1737061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2313679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources - Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lease Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04538522
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The 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, 2022, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338355
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0998644
IRS990ScheduleD/TotalExpensesPerForm990Amt04583405
IRS990ScheduleD/TotalLiabilityAmt01911108
IRS990ScheduleD/TotalRevenuePerForm990Amt04538522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04538522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04583405
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 provided to families during registration.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives federal and state funding
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the accountant, school leadership, and board for acceptance and approval prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policies will be reviewed on a rotating basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contracts are negotiated by board members for employees by comparing management expertise with like employees of other charter schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financials statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transportation Services : Program service expenses 601,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 601,540. Repair and Maintenance Services : Program service expenses 77,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01994120
IRS990/TotalAssetsEOYAmt02418487
IRS990/TotalAssetsGrp/BOYAmt01994120
IRS990/TotalAssetsGrp/EOYAmt02418487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04107747
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0519311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04064094
IRS990/TotalFunctionalExpensesGrp/TotalAmt04583405

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Filings

Displayed year

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

Open filing
Assets
$2,418,487
Liabilities
$2,220,006
Net assets
$198,481
Revenue
$4,538,522
Expenses
$4,583,405
Net income
-$44,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$2.74$0.85$2.98$3.31$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.77$2.30$0.53$3.82$4.55$0.72
2022Detailed filing. Detailed filing data is available for this year.$2.42$2.22$0.20$4.54$4.58$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.75$0.24$4.13$3.83$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.45$0.06$2.84$2.76$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.57$0.13$2.34$2.47$0.13