Civic Intelligence

Rochester STEM Academy Inc.

990 • Fiscal year 2018 • EIN 90-0642816

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.rochesterstemacademy.org
415 16th Street SWRochester, MN 55902

(507) 281-2381

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$100,671

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,486,825

Down $13,877 (-0.9%) from 2017

Net Assets

Down

-$618,704

Down $164,688 (-36%) from 2017

Liabilities

Up

$2,105,529

Up $150,811 (+7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Up

$1,795,215

Up $248,377 (+16%) from 2017

Expenses

Up

$1,959,903

Up $291,619 (+17%) from 2017

Net Income

Down

-$164,688

Down $43,242 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $14,745Liabilities 2011: $14,8622011Assets 2012: $237,290Liabilities 2012: $125,426Net Assets 2012: $111,8642012Assets 2013: $277,633Liabilities 2013: $103,916Net Assets 2013: $173,7172013Assets 2014: $289,601Liabilities 2014: $89,337Net Assets 2014: $200,2642014Assets 2015: $313,544Liabilities 2015: $571,611Net Assets 2015: -$258,0672015Assets 2016: $558,068Liabilities 2016: $890,638Net Assets 2016: -$332,5702016Assets 2017: $1,500,702Liabilities 2017: $1,954,718Net Assets 2017: -$454,0162017Assets 2018: $1,486,825Liabilities 2018: $2,105,529Net Assets 2018: -$618,7042018Assets 2019: $1,337,907Liabilities 2019: $1,761,838Net Assets 2019: -$423,9312019Assets 2020: $1,638,519Liabilities 2020: $2,196,019Net Assets 2020: -$557,5002020Assets 2021: $1,829,055Liabilities 2021: $1,966,745Net Assets 2021: -$137,6902021Assets 2022: $8,360,843Liabilities 2022: $8,492,295Net Assets 2022: -$131,4522022Assets 2023: $8,067,469Liabilities 2023: $8,528,419Net Assets 2023: -$460,9502023Assets 2024: $795,401Liabilities 2024: $1,202,242Net Assets 2024: -$406,8412024

Highlighted filing

2018

Assets$1,486,825
Liabilities$2,105,529
Net Assets-$618,704
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $80,281Expenses 2011: $80,398Net Income 2011: -$1172011Expenses 2012: $1,071,1022012Expenses 2013: $959,7052013Revenue 2014: $1,170,450Expenses 2014: $1,143,903Net Income 2014: $26,5472014Revenue 2015: $1,187,679Expenses 2015: $1,185,176Net Income 2015: $2,5032015Revenue 2016: $1,187,894Expenses 2016: $1,262,397Net Income 2016: -$74,5032016Revenue 2017: $1,546,838Expenses 2017: $1,668,284Net Income 2017: -$121,4462017Revenue 2018: $1,795,215Expenses 2018: $1,959,903Net Income 2018: -$164,6882018Revenue 2019: $1,945,822Expenses 2019: $1,751,049Net Income 2019: $194,7732019Revenue 2020: $2,158,672Expenses 2020: $2,292,241Net Income 2020: -$133,5692020Revenue 2021: $2,710,417Expenses 2021: $2,290,607Net Income 2021: $419,8102021Revenue 2022: $2,506,613Expenses 2022: $2,500,375Net Income 2022: $6,2382022Revenue 2023: $2,448,422Expenses 2023: $2,912,368Net Income 2023: -$463,9462023Revenue 2024: $2,707,343Expenses 2024: $2,653,234Net Income 2024: $54,1092024

Highlighted filing

2018

Revenue$1,795,215
Expenses$1,959,903
Net Income-$164,688
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.0
Gross Receipts
$1,795,215
Mission and Program Overview

Mission

The mission of rochester stem academy is to provide a highly supportive learning environment for minority, immigrant and other students currently underserved in traditional area high schools and greatly underrepresented in rochester's stem (science, technology, engineering, and mathematics) industries through a challenging program that emphasizes creativity, accountability, ongoing assessments, college-preparation, and high academic achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,334$191,581▲ $24,247
Pledges and Grants Receivable$96,784$147,158▲ $50,374
Land, Buildings, and Equipment, Net$23,657$32,330▲ $8,673
Pd in Cap Srpls Land Bldg Eqp Fund$23,657$32,330▲ $8,673
Prepaid Expenses and Deferred Charges$28,314$29,091▲ $777
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Cap Stk Tr Prin Current Funds$-477,673$-651,034▼ $173,361
Total Assets$1,500,702$1,486,825▼ $13,877
Other Assets Total$1,184,613$1,086,665▼ $97,948
Liabilities
Other Liabilities$1,848,107$2,015,617▲ $167,510
Accounts Payable and Accrued Expenses$86,501$89,912▲ $3,411
Deferred Revenue$20,110$0▼ $20,110
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,954,718$2,105,529▲ $150,811
Net Assets / Fund Balance
Total Net Assets Fund Balance$-454,016$-618,704▼ $164,688
Total Liabilities and Net Assets / Fund Balance$1,500,702$1,486,825▼ $13,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,673$71,047$85,720
Leasehold Improvements$17,657$15,644$33,301
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$1,086,665--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan RossiExecutive DirectorFT$92,746$7,925$100,671
Zachary JonesVice ChairFT$43,034$8,712$51,746

Board Members and Trustees

NameTitle
Mohamoud HamudBoard Chair
Ayan MuminBoard Member
Mohamed AbdallaBoard Member
Abdulkadir AbdallaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rochester Math & Science AcademyTransportation415 16th Street SW, Rochester, MN 55902$124,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,795,175
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$0
All Other Contributions
$17,067
Change in Net Assets
$-164,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,795,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,795,215
Total Revenue per Form 990
$1,795,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,147,013
Other Expenses$812,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,773$48,910$0$554,683
Pension Plan Contributions$254,121$63,650$0$317,771
Occupancy$189,600$0$0$189,600
Current Officers, Directors, Trustees, and Key Employees$51,878$95,600$0$147,478
All Other Expenses$130,091$0$0$130,091
Other Employee Benefits$70,204$3,511$0$73,715
Payroll Taxes$42,416$10,950$0$53,366
Fees for Services Accounting$0$51,798$0$51,798
Other Expenses$46,782$0$0$46,782
Information Technology$31,675$14,701$0$46,376
Fees for Services Management$0$27,923$0$27,923
Office Expenses$0$6,449$0$6,449
Depreciation Depletion$6,311$0$0$6,311
Conferences and Meetings$6,116$0$0$6,116
Advertising$0$4,171$0$4,171
Total Functional Expenses$1,632,240$327,663$0$1,959,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,959,903
Total Expenses per Audited Statements$1,959,903
Total Expenses per Form 990$1,959,903
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability - Long-Term$1,715,810
Deferred Inflows of Resources$299,807
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 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 7A

“The following individuals may vote in the election of board members: Staff members who are employed by Rochester STEM Academy, Including teachers providing instruction under a contract with a cooperative; students enrolled at Rochester STEM Academy who are at least 18 years of age; and all parents and legal guardians or children enrolled at Rochester STEM Academy.”

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

“The Director reviews the 990 tax return with the accounting service provider and tax preparer. This process is done before Form 990 is filed.”

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

“Annually, board members and key employees complete a full disclosure which includes the member, spouse, & close relatives of potential conflicts of interest. If a board member has a potential conflict of interest, they do not vote on that matter.”

Form 990, Part VI, Section B, Line 15

“The board determines the compensation as part of the budget process, generally a flat percentage among all staff.”

Form 990, Part VI, Section C, Line 19

“Public documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester Stem Academy
EIN
90-0642816
Phone
5072812381
Address
415 16th Street SW, Rochester, MN 55902

Signing Officer

Name
Bryan Rossi
Title
Executive Director
Phone
5072812381
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Rossi
Formed
2010
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
26
Volunteers
10

Preparer

Firm
Robert Reese Procaccini CPA
Address
2151 Hamline Avenue North Suite 212, Roseville, MN 55113
Preparer
Robert Procaccini
Phone
9529920995
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the school has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard. Generally, tax filings for the prior three years remain open to inspection by regulatory authorities.”

Raw XML AppendixShowing 400 of 571 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/Form990PartVIISectionAGrp/PersonNm1Abdulkadir Abdalla
IRS990/Form990PartVIISectionAGrp/PersonNm2Zachary Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Mohamed Abdalla
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01778108
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01795215
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014701
IRS990/InformationTechnologyGrp/ProgramServicesAmt031675
IRS990/InformationTechnologyGrp/TotalAmt046376
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032330
IRS990/LandBldgEquipCostOrOtherBssAmt0119021
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Rochester STEM Academy is to provide a highly supportive learning environment for minority, immigrant and other students currently underserved in traditional area high schools and greatly underrepresented in Rochester's STEM (Science, Technology, Engineering, and Mathematics) industries through a challenging program that emphasizes creativity, accountability, ongoing assessments, college-preparation, and high academic achievement.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-454016
IRS990/NetAssetsOrFundBalancesEOYAmt0-618704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0189600
IRS990/OccupancyGrp/TotalAmt0189600
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06449
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01184613
IRS990/OtherAssetsTotalGrp/EOYAmt01086665
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073715
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2Instructional Materials
IRS990/OtherExpensesGrp/Desc3Facility Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0152476
IRS990/OtherExpensesGrp/ProgramServicesAmt1118711
IRS990/OtherExpensesGrp/ProgramServicesAmt226086
IRS990/OtherExpensesGrp/ProgramServicesAmt346782
IRS990/OtherExpensesGrp/TotalAmt0152476
IRS990/OtherExpensesGrp/TotalAmt1118711
IRS990/OtherExpensesGrp/TotalAmt226086
IRS990/OtherExpensesGrp/TotalAmt346782
IRS990/OtherLiabilitiesGrp/BOYAmt01848107
IRS990/OtherLiabilitiesGrp/EOYAmt02015617
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554683
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010950
IRS990/PayrollTaxesGrp/ProgramServicesAmt042416
IRS990/PayrollTaxesGrp/TotalAmt053366
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt023657
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt032330
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063650
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0254121
IRS990/PensionPlanContributionsGrp/TotalAmt0317771
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096784
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029091
IRS990/PrincipalOfficerNm0Bryan Rossi
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01538572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0677303
IRS990/PYOtherRevenueAmt08265
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-121446
IRS990/PYSalariesCompEmpBnftPaidAmt0990981
IRS990/PYTotalExpensesAmt01668284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01546838
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-164688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014673

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,486,825
Liabilities
$2,105,529
Net assets
-$618,704
Revenue
$1,795,215
Expenses
$1,959,903
Net income
-$164,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.20$0.41$2.71$2.65$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$8.53$0.46$2.45$2.91$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$8.49$0.13$2.51$2.50$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.97$0.14$2.71$2.29$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$2.20$0.56$2.16$2.29$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.76$0.42$1.95$1.75$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.49$2.11$0.62$1.80$1.96$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.95$0.45$1.55$1.67$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.89$0.33$1.19$1.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.57$0.26$1.19$1.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$1.17$1.14$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.10$0.17$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.11$1.07
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.08$0.08$0.00