Civic Intelligence

Escuela Exitos

990 • Fiscal year 2022 • EIN 85-4051600

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.EXITOSED.ORG
868 129th Lane NEBlaine, MN 55434-3298

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

4.25x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

$6,637,117

No earlier filing loaded for comparison.

Net Assets

-$272,271

No earlier filing loaded for comparison.

Liabilities

$6,909,388

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

$1,625,073

No earlier filing loaded for comparison.

Expenses

$1,938,336

No earlier filing loaded for comparison.

Net Income

-$313,263

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2022: $6,637,117Liabilities 2022: $6,909,388Net Assets 2022: -$272,2712022Assets 2023: $8,945,228Liabilities 2023: $9,617,507Net Assets 2023: -$672,2792023Assets 2024: $8,946,087Liabilities 2024: $9,346,651Net Assets 2024: -$400,5642024Assets 2025: $9,790,880Liabilities 2025: $9,699,943Net Assets 2025: $90,9372025

Highlighted filing

2022

Assets$6,637,117
Liabilities$6,909,388
Net Assets-$272,271
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2022: $1,625,073Expenses 2022: $1,938,336Net Income 2022: -$313,2632022Revenue 2023: $1,976,042Expenses 2023: $2,315,703Net Income 2023: -$339,6612023Revenue 2024: $3,331,241Expenses 2024: $3,054,064Net Income 2024: $277,1772024Revenue 2025: $4,161,534Expenses 2025: $3,670,033Net Income 2025: $491,5012025

Highlighted filing

2022

Revenue$1,625,073
Expenses$1,938,336
Net Income-$313,263
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,625,073
Mission and Program Overview

Mission

Our mission is to develop bilingual, bi-literate and multicultural students who have an appreciation for diversity, equity, integration and inclusion and a perspective that will allow them to be successful as a workforce and community member in any global market or economy. By being globally aware and socially responsible, our students will be able to solve problems of the future by communicating and working collaboratively across multiple cultures and communities.our vision is to be a community school that, through bilingual education, grants dreams, saves lives, and gives power and freedom to all stakeholders by developing future leaders ready to change the world.

Charter school in the state of minnesota

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$181,124-
Rtn Earn Endowment Incm Other Fnds$0$159,278▲ $159,278
Accounts Receivable-$83,975-
Land, Buildings, and Equipment, Net$0$4,462▲ $4,462
Prepaid Expenses and Deferred Charges-$3,186-
Cap Stk Tr Prin Current Funds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$-431,549▼ $431,549
Total Assets$0$6,637,117▲ $6,637,117
Other Assets Total$0$6,364,370▲ $6,364,370
Liabilities
Other Liabilities$0$6,588,115▲ $6,588,115
Accounts Payable and Accrued Expenses-$271,273-
Mortgage Notes Payable Secured by Investment Property-$50,000-
Total Liabilities$0$6,909,388▲ $6,909,388
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-272,271▼ $272,271
Total Liabilities and Net Assets / Fund Balance$0$6,637,117▲ $6,637,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,462$38$4,500
Other Assets Org$40,993--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis VanegasExecutive DirectorFT$74,489$8,310$82,799
Ingris OrozcoCo-treasurerFT$12,336$1,900$14,236

Board Members and Trustees

NameTitle
Sam PfeiferBoard Chair
Angie PenaMember
Nate ZellMember
Andrea CortesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bille Bus TransportationTransportation2500 NEW BRIGHYON BLVD SUITE 113, Saint Anthony, MN 55418$197,439
Csdc Facilities CorporationRent7880 MILESTONE PARKWAY SUITE 425, Hanover, MD 21076$176,432
Revenue and Support

Revenue Composition

Contributions and Grants
$1,592,638
Program Service Revenue
$1,097
Investment Income
$0
Other Revenue
$31,338
All Other Contributions
$5,000
Change in Net Assets
$-313,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,625,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,625,073
Total Revenue per Form 990
$1,625,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,295,896
Salaries, Compensation, and Employee Benefits$642,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,842$172,135-$341,977
Depreciation Depletion$265,547$38-$265,585
Interest$238,647--$238,647
Current Officers, Directors, Trustees, and Key Employees$179,522$27,560-$207,082
Information Technology$118,561$25,648-$144,209
Fees for Services Other$95,884$19,789-$115,673
Occupancy$100,006--$100,006
Fees for Services Accounting-$39,800-$39,800
Payroll Taxes$22,877$14,841-$37,718
Other Employee Benefits$11,769$18,277-$30,046
Pension Plan Contributions$11,568$14,049-$25,617
Conferences and Meetings$8,300--$8,300
Other Expenses$7,292--$7,292
Office Expenses$3,239$2,136-$5,375
All Other Expenses$4,014--$4,014
Total Functional Expenses$1,604,063$334,273$0$1,938,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,938,336
Total Expenses per Form 990$1,938,336
Total Expenses per Audited Statements$1,897,344
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-40,992
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
Rou Lease Payable$6,587,675
Deferred Revenue$440
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members include employees, community members seated on the board of directors, and parents of children enrolled in the school.”

Form 990, Part VI, Section A, Line 7A

“Employees, community members seated on the board of directors, and parents of children enrolled in the school may vote in elections for the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Revisions to the organization's bylaws are subject to veto by the membership.”

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

“The executive director and treasurer review a draft of the form 990. The final version is shared with the voting members of the board prior to filing.”

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

“Board members complete an annual statement disclosing any conflict of interest. The executive director reviews contracts for conflicts of interest prior to approval.”

Form 990, Part VI, Section B, Line 15

“Each year updated data is reviewed as part of the budgeting process for salary increases, as well as performance reviews.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Escuela Exitos
EIN
85-4051600
Phone
8778295500
Address
868 129TH LANE NE, BLAINE, MN 55434-3298

Signing Officer

Name
Luis Vanegas
Title
Executive Director
Phone
8778295500
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Vanegas
Formed
2021
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
14
Volunteers
3

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD WEST SUITE 1000, MINNEAPOLIS, MN 55431-4420
Preparer
Kathleen New CPA
Phone
9525636800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension adjustment 40,992.”

Form 990, Part XII, Line 2C

“The charter school's board of directors assumes the responsibility for oversight of the audits of its financial statements and the selection of the independent accountant.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GASB 68 -40,992.”

Raw XML AppendixShowing 400 of 424 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032435
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0159278
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/BookValueAmt04462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/ExpensesNotReportedAmt0-40992
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01938336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06323377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140993
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt0-40992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16587675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROU LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01625073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GASB 68 -40,992.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04462
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06364370
IRS990ScheduleD/TotalExpensesPerForm990Amt01938336
IRS990ScheduleD/TotalLiabilityAmt06588115
IRS990ScheduleD/TotalRevenuePerForm990Amt01625073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01625073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01897344
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
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/ExplanationTxt1AS A MN PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES STATE EDUCATION AID AND FEDERAL GRANT FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS INCLUDE EMPLOYEES, COMMUNITY MEMBERS SEATED ON THE BOARD OF DIRECTORS, AND PARENTS OF CHILDREN ENROLLED IN THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES, COMMUNITY MEMBERS SEATED ON THE BOARD OF DIRECTORS, AND PARENTS OF CHILDREN ENROLLED IN THE SCHOOL MAY VOTE IN ELECTIONS FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVISIONS TO THE ORGANIZATION'S BYLAWS ARE SUBJECT TO VETO BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND TREASURER REVIEW A DRAFT OF THE FORM 990. THE FINAL VERSION IS SHARED WITH THE VOTING MEMBERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS COMPLETE AN ANNUAL STATEMENT DISCLOSING ANY CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR REVIEWS CONTRACTS FOR CONFLICTS OF INTEREST PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH YEAR UPDATED DATA IS REVIEWED AS PART OF THE BUDGETING PROCESS FOR SALARY INCREASES, AS WELL AS PERFORMANCE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PENSION ADJUSTMENT 40,992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE CHARTER SCHOOL'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDITS OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt06637117
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt06637117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01592638
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0334273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01604063
IRS990/TotalFunctionalExpensesGrp/TotalAmt01938336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06909388
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06909388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-272271
IRS990/TotalOtherCompensationAmt010210
IRS990/TotalProgramServiceExpensesAmt01604063
IRS990/TotalProgramServiceRevenueAmt01097
IRS990/TotalReportableCompFromOrgAmt086825
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01625073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06637117
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0868 129TH LANE NE
IRS990/USAddress/CityNm0BLAINE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0554343298
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.EXITOSED.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS VANEGAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,637,117
Liabilities
$6,909,388
Net assets
-$272,271
Revenue
$1,625,073
Expenses
$1,938,336
Net income
-$313,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.79$9.70$0.09$4.16$3.67$0.49
2024Detailed filing. Detailed filing data is available for this year.$8.95$9.35$0.40$3.33$3.05$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.95$9.62$0.67$1.98$2.32$0.34
2022Detailed filing. Detailed filing data is available for this year.$6.64$6.91$0.27$1.63$1.94$0.31