Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Barry Family Campus Corporation
EIN 20-2381049 • 501(c)3 • Minnetonka, MN
Profile
To provide management and administrative services related to the operation of the barry family campus located in st. Louis park, minnesota.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.75x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$398,032
Down $157,411 (-28%) from 2017
Liabilities
Up$298,345
Up $151,189 (+103%) from 2017
Net Assets
Down$99,687
Down $308,600 (-76%) from 2017
Revenue
Down$1,874,106
Down $82,041 (-4.2%) from 2017
Expenses
Up$2,182,706
Up $189,911 (+9.5%) from 2017
Net Income
Down-$308,600
Down $271,952 (-742%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $398,032
- Liabilities
- $298,345
- Net assets
- $99,687
- Revenue
- $1,874,106
- Expenses
- $2,182,706
- Net income
- -$308,600
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Jan 10, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,874,106
Mission and Program Overview
Mission
To provide management and administrative services related to the operation of the barry family campus located in st. Louis park, minnesota.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $250,000 | $0 | ▼ $250,000 |
| Accounts Receivable | $8,318 | $202,399 | ▲ $194,081 |
| Savings and Temporary Cash Investments | $66,637 | $156,706 | ▲ $90,069 |
| Land, Buildings, and Equipment, Net | $97,091 | $34,599 | ▼ $62,492 |
| Cash and Non-Interest-Bearing Accounts | $131,132 | $4,328 | ▼ $126,804 |
| Prepaid Expenses and Deferred Charges | $2,265 | $0 | ▼ $2,265 |
| Total Assets | $555,443 | $398,032 | ▼ $157,411 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $150,000 | - |
| Accounts Payable and Accrued Expenses | $147,156 | $148,345 | ▲ $1,189 |
| Total Liabilities | $147,156 | $298,345 | ▲ $151,189 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $250,000 | $0 | ▼ $250,000 |
| Unrestricted Net Assets | $158,287 | $99,687 | ▼ $58,600 |
| Total Net Assets Fund Balance | $408,287 | $99,687 | ▼ $308,600 |
| Total Liabilities and Net Assets / Fund Balance | $555,443 | $398,032 | ▼ $157,411 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,599 | $152,876 | $187,475 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bruce Manning | President |
| David Segal | Director |
| Yarden Wolfe | Director |
| Steve Leventhal | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Universal Cleaning Services INC | Outsourced Housekeeping | 12372 RIVER RIDGE BLVD, Burnsville, MN 55337 | $313,515 |
| The Maintenance Team | Outsourced Engineers | 10250 VALLEY VIEW ROAD SUITE 133, Eden Prairie, MN 55344 | $267,571 |
| Entertainment Protection Group LLC | Security | 2928 NORTH 2ND STREET, Minneapolis, MN 55411 | $214,347 |
| Northern States Power Company | Utilities | 414 NICOLLET MALL, Minneapolis, MN 55401 | $213,594 |
| Sabes Jewish Community Center | Building Services | 4330 S CEDAR LAKE ROAD, St Louis Park, MN 55416 | $125,690 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,873,644
- Investment Income
- $0
- Other Revenue
- $462
- Change in Net Assets
- $-308,600
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,874,106
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,874,106
- Total Revenue per Form 990
- $1,874,106
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,804,632 |
| Salaries, Compensation, and Employee Benefits | $378,074 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,388,256 | - | - | $1,388,256 |
| Other Salaries and Wages | $283,264 | $14,909 | - | $298,173 |
| Office Expenses | $145,330 | - | - | $145,330 |
| Information Technology | $83,871 | - | - | $83,871 |
| Depreciation Depletion | - | $62,492 | - | $62,492 |
| Other Employee Benefits | $51,397 | $2,705 | - | $54,102 |
| Insurance | $25,209 | $2,115 | - | $27,324 |
| Fees for Services Other | - | $22,180 | - | $22,180 |
| Payroll Taxes | $20,981 | $1,104 | - | $22,085 |
| Fees for Services Accounting | - | $9,322 | - | $9,322 |
| Pension Plan Contributions | $3,528 | $186 | - | $3,714 |
| Interest | - | $620 | - | $620 |
| Other Expenses | $440 | $593 | - | $440 |
| Fees for Services Legal | - | $354 | - | $354 |
| Conferences and Meetings | $277 | - | - | $277 |
| Total Functional Expenses | $2,012,374 | $170,332 | $0 | $2,182,706 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,182,706 |
| Total Expenses per Audited Statements | $2,182,706 |
| Total Expenses per Form 990 | $2,182,706 |
| 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 Item | Amount |
|---|---|
| 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
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- 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 1
“The corporation's executive committee is comprised of board members and is responsible for oversight of operations.”
Form 990, Part VI, Section A, Line 6
“The members of the corporation consist of the minneapolis jewish federation and such other organizations that meet the following requirements: 1. Tax-exempt under section 501(c)(3); 2. Lease space in the barry family campus; and 3. Pay at least 10% of the total occupancy costs of the barry family campus. In addition to the minneapolis jewish federation, the current members are the heilicher minneapolis jewish day school and sabes jewish community center.”
Form 990, Part VI, Section A, Line 7A
“The minneapolis jewish federation appoints two individuals to the board. All other members appoint one individual to the board.”
Form 990, Part VI, Section B, Line 11B
“The organization's public accounting firm prepares the form 990 based on information provided by the organization. Once a draft of the return is available, it is reviewed by management before being reviewed and approved by the board of directors before filing.”
Form 990, Part VI, Section B, Line 12C
“The corporation's conflict of interest policy applies to all board members and officers. An interested person is required to disclose an actual or possible conflict of interest as soon as the person becomes aware of it. After disclosure of the conflict, the interested person leaves the room while the remaining board or committee members determine, by majority vote, whether a conflict exists. Aside from disclosing material facts regarding the transaction, the interested person is required to leave the room for the remainder of the discussion and for all votes regarding the transaction. The board may seek a more advantageous transaction, which would not involve a conflict of interest. If a more advantageous contract cannot be identified, then the board determines, by majority vote, whether to enter into the transaction. All relevant information is documented in the board or committee meeting minutes. Each interested person is required to annually review the conflict of interest policy and sign a statement acknowledging that they will follow the policy.”
Form 990, Part VI, Section C, Line 19
“The corporation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Barry Family Campus Corporation
- EIN
- 20-2381049
- Phone
- 9523813398
- Address
- 111 CHESHIRE LANE NO 50, MINNETONKA, MN 55305
Signing Officer
- Name
- Steve Leventhal
- Title
- Treasurer
- Phone
- 9523813398
- Signed
- 2019-01-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Segal
- Formed
- 2005
- Legal Domicile
- Mn
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 3
- Volunteers
- 4
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Sarah Reichling
- Phone
- 6123764500
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization received authority from the internal revenue service (irs) to operate as a tax exempt organization under section 501(c)(3) of the internal revenue code (irc). The organization follows the income tax standard for recognition of uncertain tax positions. Under this standard, they have not identified any uncertain tax positions as of august 31, 2018. The organization's tax returns are subject to review and examination by federal authorities.”
Raw XML AppendixShowing 400 of 440 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/Desc | 0 | BARRY FAMILY CAMPUS CORPORATION OPERATES A BUILDING AND PROVIDES BUILDING MANAGEMENT SERVICES TO THREE TAX-EXEMPT CHARITABLE ORGANIZATIONS. ACTIVITIES INCLUDE BUILDING MAINTENANCE AND REPAIR, HOUSEKEEPING, SCHEDULING AND RENTAL ADMINISTRATION OF AVAILABLE SPACES FOR MEMBER AGENCIES AND THE COMMUNITY, ADMINISTRATION OF EMERGENCY PREPAREDNESS PROCEDURES AND OTHER HEALTH, SAFETY AND ENVIRONMENT REQUIREMENTS. |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51397 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54102 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES/PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53752 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53752 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10414 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 440 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 462 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 462 |
| IRS990/OtherRevenueTotalAmt | 0 | 462 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14909 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 283264 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 298173 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1104 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20981 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22085 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3528 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3714 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 250000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2265 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID SEGAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IT REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1806444 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1806444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 250000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1707314 |
| IRS990/PYOtherRevenueAmt | 0 | 257 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1705890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36648 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 285481 |
| IRS990/PYTotalExpensesAmt | 0 | 1992795 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1956147 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -308600 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1874106 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66637 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 156706 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2013 AMOUNT: $ 7,359. 2014 AMOUNT: $ 2,215. 2015 AMOUNT: $ 307. 2016 AMOUNT: $ 257. 2017 AMOUNT: $ 462. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 729552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1873644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1705890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1865744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1770682 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1458071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8674031 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 462 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 257 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2215 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7359 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10600 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8749431 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 230439 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 228839 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110528 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84346 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 654152 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 230439 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 228839 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110528 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84346 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 654152 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1873644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1955890 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2115744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1900234 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1558071 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9403583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1874106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1956147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2116051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1902449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1565430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9414183 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34599 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 152876 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 187475 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2182706 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1874106 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVED AUTHORITY FROM THE INTERNAL REVENUE SERVICE (IRS) TO OPERATE AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR RECOGNITION OF UNCERTAIN TAX POSITIONS. UNDER THIS STANDARD, THEY HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2018. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34599 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2182706 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1874106 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1874106 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2182706 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION'S EXECUTIVE COMMITTEE IS COMPRISED OF BOARD MEMBERS AND IS RESPONSIBLE FOR OVERSIGHT OF OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE CORPORATION CONSIST OF THE MINNEAPOLIS JEWISH FEDERATION AND SUCH OTHER ORGANIZATIONS THAT MEET THE FOLLOWING REQUIREMENTS: 1. TAX-EXEMPT UNDER SECTION 501(C)(3); 2. LEASE SPACE IN THE BARRY FAMILY CAMPUS; AND 3. PAY AT LEAST 10% OF THE TOTAL OCCUPANCY COSTS OF THE BARRY FAMILY CAMPUS. IN ADDITION TO THE MINNEAPOLIS JEWISH FEDERATION, THE CURRENT MEMBERS ARE THE HEILICHER MINNEAPOLIS JEWISH DAY SCHOOL AND SABES JEWISH COMMUNITY CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MINNEAPOLIS JEWISH FEDERATION APPOINTS TWO INDIVIDUALS TO THE BOARD. ALL OTHER MEMBERS APPOINT ONE INDIVIDUAL TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM PREPARES THE FORM 990 BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT BEFORE BEING REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CORPORATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND OFFICERS. AN INTERESTED PERSON IS REQUIRED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST AS SOON AS THE PERSON BECOMES AWARE OF IT. AFTER DISCLOSURE OF THE CONFLICT, THE INTERESTED PERSON LEAVES THE ROOM WHILE THE REMAINING BOARD OR COMMITTEE MEMBERS DETERMINE, BY MAJORITY VOTE, WHETHER A CONFLICT EXISTS. ASIDE FROM DISCLOSING MATERIAL FACTS REGARDING THE TRANSACTION, THE INTERESTED PERSON IS REQUIRED TO LEAVE THE ROOM FOR THE REMAINDER OF THE DISCUSSION AND FOR ALL VOTES REGARDING THE TRANSACTION. THE BOARD MAY SEEK A MORE ADVANTAGEOUS TRANSACTION, WHICH WOULD NOT INVOLVE A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS CONTRACT CANNOT BE IDENTIFIED, THEN THE BOARD DETERMINES, BY MAJORITY VOTE, WHETHER TO ENTER INTO THE TRANSACTION. ALL RELEVANT INFORMATION IS DOCUMENTED IN THE BOARD OR COMMITTEE MEETING MINUTES. EACH INTERESTED PERSON IS REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT ACKNOWLEDGING THAT THEY WILL FOLLOW THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 250000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 555443 |
| IRS990/TotalAssetsEOYAmt | 0 | 398032 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 555443 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 398032 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 170332 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2012374 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2182706 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 147156 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 298345 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 147156 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 298345 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 408287 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 99687 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2012374 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1873644 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1874106 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1874106 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 555443 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 398032 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 158287 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 99687 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 150000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 111 CHESHIRE LANE NO 50 |
| IRS990/USAddress/CityNm | 0 | MINNETONKA |
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