Civic Intelligence

Wallin Education Partners

990 • Fiscal year 2019 • EIN 20-8505156

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 03, 2020

Organization ProfileWWW.WALLINPARTNERS.ORG
5200 Willson Road No 209Minneapolis, MN 55424

(952) 345-1920

Siviq Scores

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

Liabilities / Assets

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$165,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$20,780,291

Up $5,462,491 (+36%) from 2018

Net Assets

Up

$9,696,544

Up $2,816,168 (+41%) from 2018

Liabilities

Up

$11,083,747

Up $2,646,323 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin83rd percentile

Revenue

Up

$10,343,489

Up $1,441,890 (+16%) from 2018

Expenses

Up

$7,567,851

Up $1,888,239 (+33%) from 2018

Net Income

Down

$2,775,638

Down $446,349 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40M$30M$20M$10M$0Assets 2011: $7,912,763Liabilities 2011: $5,631,5632011Assets 2012: $7,253,817Liabilities 2012: $5,316,3422012Assets 2013: $7,006,537Liabilities 2013: $5,050,2372013Assets 2014: $7,117,670Liabilities 2014: $5,039,327Net Assets 2014: $2,078,3432014Assets 2015: $7,193,562Liabilities 2015: $4,933,011Net Assets 2015: $2,260,5512015Assets 2016: $7,502,008Liabilities 2016: $5,243,619Net Assets 2016: $2,258,3892016Assets 2017: $10,196,671Liabilities 2017: $6,480,461Net Assets 2017: $3,716,2102017Assets 2018: $15,317,800Liabilities 2018: $8,437,424Net Assets 2018: $6,880,3762018Assets 2019: $20,780,291Liabilities 2019: $11,083,747Net Assets 2019: $9,696,5442019Assets 2020: $20,834,343Liabilities 2020: $222,461Net Assets 2020: $20,611,8822020Assets 2021: $22,311,756Liabilities 2021: $297,167Net Assets 2021: $22,014,5892021Assets 2022: $25,848,040Liabilities 2022: $668,432Net Assets 2022: $25,179,6082022Assets 2023: $31,310,318Liabilities 2023: $622,900Net Assets 2023: $30,687,4182023Assets 2024: $35,674,711Liabilities 2024: $660,840Net Assets 2024: $35,013,8712024Assets 2025: $35,104,167Liabilities 2025: $666,135Net Assets 2025: $34,438,0322025

Highlighted filing

2019

Assets$20,780,291
Liabilities$11,083,747
Net Assets$9,696,544
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,268,649Expenses 2011: $2,922,687Net Income 2011: $345,9622011Revenue 2012: $2,582,583Expenses 2012: $2,976,249Net Income 2012: -$393,6662012Revenue 2013: $2,722,173Expenses 2013: $2,687,900Net Income 2013: $34,2732013Revenue 2014: $3,120,352Expenses 2014: $3,001,707Net Income 2014: $118,6452014Revenue 2015: $3,081,737Expenses 2015: $2,883,702Net Income 2015: $198,0352015Revenue 2016: $3,234,146Expenses 2016: $3,248,835Net Income 2016: -$14,6892016Revenue 2017: $5,794,229Expenses 2017: $4,313,050Net Income 2017: $1,481,1792017Revenue 2018: $8,901,599Expenses 2018: $5,679,612Net Income 2018: $3,221,9872018Revenue 2019: $10,343,489Expenses 2019: $7,567,851Net Income 2019: $2,775,6382019Revenue 2020: $7,517,198Expenses 2020: $5,855,731Net Income 2020: $1,661,4672020Revenue 2021: $8,356,651Expenses 2021: $6,916,492Net Income 2021: $1,440,1592021Revenue 2022: $10,926,258Expenses 2022: $7,693,812Net Income 2022: $3,232,4462022Revenue 2023: $14,253,937Expenses 2023: $8,954,082Net Income 2023: $5,299,8552023Revenue 2024: $14,426,683Expenses 2024: $10,169,203Net Income 2024: $4,257,4802024Revenue 2025: $9,940,243Expenses 2025: $10,744,526Net Income 2025: -$804,2832025

Highlighted filing

2019

Revenue$10,343,489
Expenses$7,567,851
Net Income$2,775,638
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 3, 2020
Return Version
2018v3.1
Gross Receipts
$14,623,116
Mission and Program Overview

Mission

To ensure college and career success for high-potential students from low-income backgrounds, and through our efforts help build diverse, equitable, and vibrant communities. We do this through a comprehensive model of financial aid and holistic support, and collaboration with our business, education, community, and philanthropic partners.

See schedule o.the mission is to enable college and career success for high-potential minnesota students with financial need through scholarships, comprehensive advising support and through data-informed collaboration with our educational, business, and philanthropic partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,884,087$10,604,527▲ $3,720,440
Savings and Temporary Cash Investments$8,321,594$9,163,016▲ $841,422
Cash and Non-Interest-Bearing Accounts$69,706$965,485▲ $895,779
Prepaid Expenses and Deferred Charges$20,613$34,864▲ $14,251
Accounts Receivable$21,800$12,399▼ $9,401
Total Assets$15,317,800$20,780,291▲ $5,462,491
Liabilities
Grants Payable$8,416,082$10,931,100▲ $2,515,018
Accounts Payable and Accrued Expenses$21,342$152,647▲ $131,305
Total Liabilities$8,437,424$11,083,747▲ $2,646,323
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,314,533$8,815,425▲ $2,500,892
Unrestricted Net Assets$565,843$881,119▲ $315,276
Total Net Assets Fund Balance$6,880,376$9,696,544▲ $2,816,168
Total Liabilities and Net Assets / Fund Balance$15,317,800$20,780,291▲ $5,462,491
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Basil-kingExecutive DirectorFT$160,350$4,650$165,000

Board Members and Trustees

NameTitle
Stephen R Lewis JrChair
Bradford W WallinVice Chair
Becky MalkersonDirector
Darren JacksonDirector
Dennis CarlsonDirector
Katie LawlerDirector
Kelly HenryDirector
Mark ChristensenDirector
Maxine H WallinDirector
Susan HeegaardDirector
Verna PriceDirector
Joan CornwellSecretary
Tom HolmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,169,762
Program Service Revenue
$0
Investment Income
$173,727
Other Revenue
$0
All Other Contributions
$10,161,762
Change in Net Assets
$2,775,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,343,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,530
Total Revenue per Audited Statements
$10,384,019
Total Revenue per Form 990
$10,343,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,323,813
Salaries, Compensation, and Employee Benefits$1,656,024
Other Expenses$588,014
Total Fundraising Expense$390,026
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,323,813--$5,323,813
Other Salaries and Wages$884,977$217,789$167,963$1,270,729
Fees for Services Other$153,348$64,475$73,635$291,458
Office Expenses$114,580$37,037$20,237$171,854
Current Officers, Directors, Trustees, and Key Employees$82,500$16,500$66,000$165,000
Payroll Taxes$88,119$9,434$16,652$114,205
Other Employee Benefits$61,965$29,848$14,277$106,090
Conferences and Meetings$62,400-$22,803$85,203
Advertising$10,982-$5,340$16,322
Travel$9,122$1,108$2,340$12,570
Other Expenses$1,676$569$640$2,885
Insurance$1,081$414$139$1,634
Total Functional Expenses$6,794,563$383,262$390,026$7,567,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,567,851
Total Expenses per Audited Statements$7,567,851
Total Expenses per Form 990$7,567,851
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 2

“Line 2 explanation - maxine wallin and bradford wallin are mother and son.”

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

“Line 11b explanation - a draft form 990 is provided to the board for review prior to filing.”

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

“Board/officers are required to disclose potential conflicts to the board (for review) as part of the conflicts policy. Other than enforcing that policy, more proactive measures are not generally employed.”

Form 990, Part VI, Section B, Line 15

“Comparable compensation packages were reviewed by the board for the new ed hire at the beginning of fy 2012. Review of minnesota nonprofit salary and benefits survey is performed regularly for determining compensation of management and staff.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wallin Education Partners
EIN
20-8505156
Phone
9523451920
Address
5200 WILLSON ROAD NO 209, MINNEAPOLIS, MN 55424

Signing Officer

Name
Susan Basil-king
Title
Executive Director
Phone
9523451920
Signed
2020-04-03
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
20

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We started a pilot of a scholarship program for minnesota students attending 2 year colleges.”

FORM 990, PART XII, LINE 2C:

“No change in the process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organizations policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of organization exempt from income tax (form 990).”

Raw XML AppendixShowing 400 of 490 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt05323813
IRS990/GrantsPayableGrp/BOYAmt08416082
IRS990/GrantsPayableGrp/EOYAmt010931100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05323813
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05323813
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04285873
IRS990/GrossReceiptsAmt014623116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0139
IRS990/InsuranceGrp/ManagementAndGeneralAmt0414
IRS990/InsuranceGrp/ProgramServicesAmt01081
IRS990/InsuranceGrp/TotalAmt01634
IRS990/InvestmentIncomeGrp/ExclusionAmt0167481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167481
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04279627
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION IS TO ENABLE COLLEGE AND CAREER SUCCESS FOR HIGH-POTENTIAL MINNESOTA STUDENTS WITH FINANCIAL NEED THROUGH SCHOLARSHIPS, COMPREHENSIVE ADVISING SUPPORT AND THROUGH DATA-INFORMED COLLABORATION WITH OUR EDUCATIONAL, BUSINESS, AND PHILANTHROPIC PARTNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06880376
IRS990/NetAssetsOrFundBalancesEOYAmt09696544
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06246
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040530
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt020237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037037
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114580
IRS990/OfficeExpensesGrp/TotalAmt0171854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014277
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106090
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1569
IRS990/OtherExpensesGrp/ProgramServicesAmt01676
IRS990/OtherExpensesGrp/TotalAmt06088
IRS990/OtherExpensesGrp/TotalAmt12885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0884977
IRS990/OtherSalariesAndWagesGrp/TotalAmt01270729
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09434
IRS990/PayrollTaxesGrp/ProgramServicesAmt088119
IRS990/PayrollTaxesGrp/TotalAmt0114205
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06884087
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010604527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034864
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08808233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04312622
IRS990/PYInvestmentIncomeAmt093366
IRS990/PYOtherExpensesAmt0311912
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03221987
IRS990/PYSalariesCompEmpBnftPaidAmt01055078
IRS990/PYTotalExpensesAmt05679612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08901599
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02775638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08321594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09163016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010169762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08808233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05378954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03221299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03055784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030634032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0357164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46170
IRS990ScheduleA/PublicSupportPY170Pct00.41200
IRS990ScheduleA/PublicSupportTotal170Amt014309102
IRS990ScheduleA/SubstantialContributorsTotAmt016324930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010169762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08808233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05378954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03221299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03055784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030634032
IRS990ScheduleA/TotalSupportAmt030991196
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07567851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040530
IRS990ScheduleD/RevenueNotReportedAmt040530
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010343489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATIONS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07567851
IRS990ScheduleD/TotalRevenuePerForm990Amt010343489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010384019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07567851
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05323813
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0335
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN BASIL-KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE STARTED A PILOT OF A SCHOLARSHIP PROGRAM FOR MINNESOTA STUDENTS ATTENDING 2 YEAR COLLEGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 2 EXPLANATION - MAXINE WALLIN AND BRADFORD WALLIN ARE MOTHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - A DRAFT FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD/OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS TO THE BOARD (FOR REVIEW) AS PART OF THE CONFLICTS POLICY. OTHER THAN ENFORCING THAT POLICY, MORE PROACTIVE MEASURES ARE NOT GENERALLY EMPLOYED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARABLE COMPENSATION PACKAGES WERE REVIEWED BY THE BOARD FOR THE NEW ED HIRE AT THE BEGINNING OF FY 2012. REVIEW OF MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY IS PERFORMED REGULARLY FOR DETERMINING COMPENSATION OF MANAGEMENT AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE IN THE PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,780,291
Liabilities
$11,083,747
Net assets
$9,696,544
Revenue
$10,343,489
Expenses
$7,567,851
Net income
$2,775,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.1$0.67$34.4$9.94$10.7$0.80
2024Detailed filing. Detailed filing data is available for this year.$35.7$0.66$35.0$14.4$10.2$4.26
2023Detailed filing. Detailed filing data is available for this year.$31.3$0.62$30.7$14.3$8.95$5.30
2022Detailed filing. Detailed filing data is available for this year.$25.8$0.67$25.2$10.9$7.69$3.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.30$22.0$8.36$6.92$1.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.22$20.6$7.52$5.86$1.66
2019Detailed filing. Detailed filing data is available for this year.$20.8$11.1$9.70$10.3$7.57$2.78
2018Detailed filing. Detailed filing data is available for this year.$15.3$8.44$6.88$8.90$5.68$3.22
2017Detailed filing. Detailed filing data is available for this year.$10.2$6.48$3.72$5.79$4.31$1.48
2016Detailed filing. Detailed filing data is available for this year.$7.50$5.24$2.26$3.23$3.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.19$4.93$2.26$3.08$2.88$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.12$5.04$2.08$3.12$3.00$0.12
2013Summary only. Only limited summary data is available for this year.$7.01$5.05$2.72$2.69$0.03
2012Summary only. Only limited summary data is available for this year.$7.25$5.32$2.58$2.98$0.39
2011Summary only. Only limited summary data is available for this year.$7.91$5.63$3.27$2.92$0.35