Civic Intelligence

Sport Disciple

990 • Fiscal year 2020 • EIN 82-4565847

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.SPORTDISCIPLE.COM
10221 River Road No 59623Potomac, MD 20854

(763) 415-5729

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.8%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$49,697

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-6.2%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$29,457

Down $18,115 (-38%) from 2019

Net Assets

Down

$29,457

Down $18,115 (-38%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$231,507

Down $15,265 (-6.2%) from 2019

Expenses

Up

$249,622

Up $43,462 (+21%) from 2019

Net Income

Down

-$18,115

Down $58,727 (-145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2019: $47,572Liabilities 2019: $0Net Assets 2019: $47,5722019Assets 2020: $29,457Liabilities 2020: $0Net Assets 2020: $29,4572020Assets 2021: $30,798Liabilities 2021: $0Net Assets 2021: $30,7982021Assets 2022: $29,687Liabilities 2022: $0Net Assets 2022: $29,6872022Assets 2023: $20,606Liabilities 2023: $0Net Assets 2023: $20,6062023Assets 2024: $25,730Liabilities 2024: $0Net Assets 2024: $25,7302024

Highlighted filing

2020

Assets$29,457
Liabilities$0
Net Assets$29,457
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $246,772Expenses 2019: $206,160Net Income 2019: $40,6122019Revenue 2020: $231,507Expenses 2020: $249,622Net Income 2020: -$18,1152020Revenue 2021: $298,327Expenses 2021: $296,986Net Income 2021: $1,3412021Revenue 2022: $281,877Expenses 2022: $282,988Net Income 2022: -$1,1112022Revenue 2023: $187,880Expenses 2023: $196,961Net Income 2023: -$9,0812023Revenue 2024: $204,529Expenses 2024: $199,405Net Income 2024: $5,1242024

Highlighted filing

2020

Revenue$231,507
Expenses$249,622
Net Income-$18,115
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$231,507
Mission and Program Overview

Mission

The mission is to build a "prototype" christian discipleship program by incorporating christian fundamentals, sports, community service, leadership development, life classes and nutrition programs that can be easily duplicated around the world.

The goal of our program is to build a "prototype" christian discipleship program by incorporating christian fundamentals, sports, community service, leadership development, life classes and nutrition programs that can be easily duplicated around the world. We don't believe in the model of "handouts" but in the model of "a hand up". We believe that the effort and dedication that participants will have to put forth will instill high self-worth, determination, moral character and most importantly, a servant's heart.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$47,572$29,457▼ $18,115
Cash and Non-Interest-Bearing Accounts$32,572$17,350▼ $15,222
Savings and Temporary Cash Investments$15,000$12,107▼ $2,893
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$47,572$29,457▼ $18,115
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,572$29,457▼ $18,115
Total Liabilities and Net Assets / Fund Balance$47,572$29,457▼ $18,115
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barrett ToddDirector/CEOFT$14,026$35,671$49,697
Carrie ToddDirectorFT$14,026$35,670$49,696

Board Members and Trustees

NameTitle
Braxton ToddDirector
Buck DaytonDirector
Christopher CondonDirector
Dr Shawn RickerDirector
Fred TimbrookDirector
John MantheiDirector
MICHELLE BROTT O'CONNELLDirector
Steve BalducciDirector
Kimberly MantheiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$231,506
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$231,506
Change in Net Assets
$-18,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,169
Salaries, Compensation, and Employee Benefits$75,905
Grants and Similar Amounts Paid$4,548
Total Fundraising Expense$3,391
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,969--$63,969
Fees for Services Other$53,589$4,436-$58,025
All Other Expenses$13,761--$13,761
Travel$10,978-$2,745$13,723
Fees for Services Accounting$8,415$1,381-$9,796
Information Technology$6,451$759$380$7,590
Payroll Taxes$6,933--$6,933
Fees for Services Legal-$6,862-$6,862
Office Expenses$4,530$533$266$5,329
Other Employee Benefits$5,003--$5,003
Foreign Grants$4,548--$4,548
Other Expenses$4,160--$4,160
Insurance$2,202--$2,202
Advertising$596--$596
Fees for Services Management-$150-$150
Total Functional Expenses$232,110$14,121$3,391$249,622
International Activity

International Summary

Offices
1
Employees
2
Spending
$267,534

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesFeeding of Those in Need, Medical Services, Construction of Soccer Fields, and Physical Education12$267,534
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“- barrett and carrie todd are the parents of braxton todd. - john manthei and kimberly manthei are husband and wife.”

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

“A draft of the form 990 is reviewed and approved by the governing body and legal counsel prior to being filed with the irs.”

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

“Members of the governing body review and sign the conflict-of-interest policy on an annual basis, which requires the disclosure of any potential conflict. For any situation that presents an actual conflict, that director must abstain from voting on such issue and/or be excluded from the discussion.”

Form 990, Part VI, Section B, Line 15

“The governing body determines compensation based on comparisons with compensation data for comparable positions at similar organizations. The governing body reviews compensation on an annual basis and approves any changes with a formal vote.”

Form 990, Part VI, Section C, Line 18

“All documents subject to public disclosure are available upon request.”

Form 990, Part VI, Section C, Line 19

“Members of the governing body review and sign the conflict-of-interest policy on an annual basis, which requires the disclosure of any potential conflict. For any situation that presents an actual conflict, that director must abstain from voting on such issue and/or be excluded from the discussion.”

Filing and Contact Details

Filer

Filer Name
Sport Disciple
EIN
82-4565847
Phone
7634155729
Address
10221 RIVER ROAD NO 59623, POTOMAC, MD 20854

Signing Officer

Name
Barrett Todd
Title
Executive Director
Phone
7634155729
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barrett Todd
Formed
2016
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Helferbell LLC
Address
1101 CONNECTICUT AVE NW SUITE 410, WASHINGTON, DC 20036
Preparer
Alan S Helfer
Phone
2026295190
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees: management and general expenses 3,292. Total expenses 3,292. Dues and subscriptions: management and general expenses 10. Total expenses 10. Payroll service fees: management and general expenses 1,134. Total expenses 1,134. Contract labor: program service expenses 53,589. Total expenses 53,589.”

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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/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt047572
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012107
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0512349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0512349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0512349
IRS990ScheduleA/TotalSupportAmt0512350
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0267534
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FEEDING OF THOSE IN NEED, MEDICAL SERVICES, CONSTRUCTION OF SOCCER FIELDS, AND PHYSICAL EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0FEEDING OF THOSE IN NEED, MEDICAL SERVICES, CONSTRUCTION OF SOCCER FIELDS, AND PHYSICAL EDUCATION.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt039026
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0PROGRAM SERVICES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0267534
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0267534
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt014026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt114026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt035671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt135670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARRETT TODD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CARRIE TODD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt049697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt149696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0IN-COUNTRY HOUSING FOR EXPATRIATE STAFF.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- BARRETT AND CARRIE TODD ARE THE PARENTS OF BRAXTON TODD. - JOHN MANTHEI AND KIMBERLY MANTHEI ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY AND LEGAL COUNSEL PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE GOVERNING BODY REVIEW AND SIGN THE CONFLICT-OF-INTEREST POLICY ON AN ANNUAL BASIS, WHICH REQUIRES THE DISCLOSURE OF ANY POTENTIAL CONFLICT. FOR ANY SITUATION THAT PRESENTS AN ACTUAL CONFLICT, THAT DIRECTOR MUST ABSTAIN FROM VOTING ON SUCH ISSUE AND/OR BE EXCLUDED FROM THE DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DETERMINES COMPENSATION BASED ON COMPARISONS WITH COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE GOVERNING BODY REVIEWS COMPENSATION ON AN ANNUAL BASIS AND APPROVES ANY CHANGES WITH A FORMAL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS OF THE GOVERNING BODY REVIEW AND SIGN THE CONFLICT-OF-INTEREST POLICY ON AN ANNUAL BASIS, WHICH REQUIRES THE DISCLOSURE OF ANY POTENTIAL CONFLICT. FOR ANY SITUATION THAT PRESENTS AN ACTUAL CONFLICT, THAT DIRECTOR MUST ABSTAIN FROM VOTING ON SUCH ISSUE AND/OR BE EXCLUDED FROM THE DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES: MANAGEMENT AND GENERAL EXPENSES 3,292. TOTAL EXPENSES 3,292. DUES AND SUBSCRIPTIONS: MANAGEMENT AND GENERAL EXPENSES 10. TOTAL EXPENSES 10. PAYROLL SERVICE FEES: MANAGEMENT AND GENERAL EXPENSES 1,134. TOTAL EXPENSES 1,134. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 53,589. TOTAL EXPENSES 53,589.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047572
IRS990/TotalAssetsEOYAmt029457
IRS990/TotalAssetsGrp/BOYAmt047572
IRS990/TotalAssetsGrp/EOYAmt029457
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0231506
IRS990/TotalEmployeeCnt02

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,457
Liabilities
$0
Net assets
$29,457
Revenue
$231,507
Expenses
$249,622
Net income
-$18,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.05$1.99$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.88$1.97$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.82$2.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.98$2.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.32$2.50$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.47$2.06$0.41