Civic Intelligence

Wallin Education Partners

990 • Fiscal year 2022 • EIN 20-8505156

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

Organization ProfileWWW.WALLINPARTNERS.ORG
451 Lexington Parkway N 100St Paul, MN 55104

(952) 345-1920

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.06x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$241,054

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$25,848,040

Up $3,536,284 (+16%) from 2021

Net Assets

Up

$25,179,608

Up $3,165,019 (+14%) from 2021

Liabilities

Up

$668,432

Up $371,265 (+125%) from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin80th percentile

Revenue

Up

$10,926,258

Up $2,569,607 (+31%) from 2021

Expenses

Up

$7,693,812

Up $777,320 (+11%) from 2021

Net Income

Up

$3,232,446

Up $1,792,287 (+124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$25,848,040
Liabilities$668,432
Net Assets$25,179,608
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$10,926,258
Expenses$7,693,812
Net Income$3,232,446
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$15,411,157
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,450,750$15,121,524▲ $1,670,774
Pledges and Grants Receivable$8,746,656$10,184,630▲ $1,437,974
Cash and Non-Interest-Bearing Accounts$56,141$183,113▲ $126,972
Land, Buildings, and Equipment, Net$0$96,557▲ $96,557
Prepaid Expenses and Deferred Charges$52,463$66,061▲ $13,598
Accounts Receivable$5,746$23,646▲ $17,900
Total Assets$22,311,756$25,848,040▲ $3,536,284
Other Assets Total$0$172,509▲ $172,509
Liabilities
Accounts Payable and Accrued Expenses$297,167$495,923▲ $198,756
Other Liabilities$0$172,509▲ $172,509
Total Liabilities$297,167$668,432▲ $371,265
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,572,744$23,694,780▲ $3,122,036
Net Assets Without Donor Restrictions$1,441,845$1,484,828▲ $42,983
Total Net Assets Fund Balance$22,014,589$25,179,608▲ $3,165,019
Total Liabilities and Net Assets / Fund Balance$22,311,756$25,848,040▲ $3,536,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,373$16,858$83,231
Leasehold Improvements$23,612$10,389$34,001
Equipment$6,572$2,571$9,143
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Basil-kingPresident & CEOFT$215,054$26,000$241,054
Stela CenterDeputy DirectorFT$123,893$26,557$150,450
Melissa PfeifferDirector of FinanceFT$120,025$27,193$147,218
Troy GroenkeDevelopment OfficerFT$107,472$10,784$118,256

Board Members and Trustees

NameTitle
Katie LawlerChair
Kelly HenryVice Chair
Astein OseiTrustee
Bradford W WallinTrustee
Cathryn BakerTrustee
Darren JacksonTrustee
Dennis CarlsonTrustee
Elizabeth HawnTrustee
Elizabeth MalkersonTrustee
Helen MeyerTrustee
Marcus PopeTrustee
Stephen R Lewis JrTrustee
Susan HeegaardTrustee
Tom HolmanTrustee
Kaleb RumichoSecretary
Mark ChristensenTreasurer
Rolando GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,872,154
Program Service Revenue
$0
Investment Income
$54,104
Other Revenue
$0
All Other Contributions
$10,872,154
Change in Net Assets
$3,232,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,926,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-67,427
Total Revenue per Audited Statements
$10,858,831
Total Revenue per Form 990
$10,926,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,490,698
Salaries, Compensation, and Employee Benefits$2,453,688
Other Expenses$749,426
Total Fundraising Expense$690,497
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,490,698--$4,490,698
Other Salaries and Wages$1,153,852$214,704$378,890$1,747,446
Current Officers, Directors, Trustees, and Key Employees$243,526$47,788$79,533$370,847
Fees for Services Other$109,066$86,451$74,304$269,821
Payroll Taxes$114,448$21,098$35,137$170,683
Information Technology$52,849$53,085$36,004$141,938
Office Expenses$74,395$38,659$14,809$127,863
Other Employee Benefits$65,544$24,842$19,306$109,692
Fees for Services Accounting$29,450$48,132$20,063$97,645
Pension Plan Contributions$32,876$12,460$9,684$55,020
Conferences and Meetings$32,462$3,705$1,577$37,744
Depreciation Depletion$21,469$3,876$4,473$29,818
Advertising$4,716$386$7,935$13,037
Insurance$10,803$-1,845$2,569$11,527
Fees for Services Legal-$4,552-$4,552
Other Expenses$1,707$636$2,117$4,460
Travel$422-$88$510
Total Functional Expenses$6,446,894$556,421$690,497$7,693,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,693,812
Total Expenses per Audited Statements$7,693,812
Total Expenses per Form 990$7,693,812
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
Yes

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
Lease Liability$172,509
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
No
Management duties delegated
No

Governance Explanations

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

“The form 990 draft will be reviewed and discussed electronically on november 3, 2022 by the wep finance committee, and provided to the full board of trustees for review and an electronic vote to accept for filing prior to november 15, 2022.”

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

“The written conflict of interest document is distributed annually to all board members at the june board meeting. The form is updated, signed, and submitted to the organization each year by all trustees.”

Form 990, Part VI, Section B, Line 15

“Each year in approximately june, the board chair leads the full board in an executive director perfomance evaluation process and uses a formula to determine salary increase and bonus. This formula is based on cola (cost-of-living adjustment per the social security administration). A moderate merit-based bonus plan is based on organizational, as well as individual performance compared to annual goals and market data. A comprehensive compensation study was conducted in the fiscal year to develop a salary scale in line with the market. Adjustments to compensation for other key employees were approved by the ceo and made in line with the new scale.”

Form 990, Part VI, Section C, Line 19

“Wallin makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wallin Education Partners
EIN
20-8505156
Phone
9523451920
Address
451 LEXINGTON PARKWAY N 100, ST PAUL, MN 55104

Signing Officer

Name
Susan Basil-king
Title
President & CEO
Phone
9523451920
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Basil-king
Formed
2006
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
34
Volunteers
53

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ROSEVILLE, MN 55113-1117
Preparer
Ryan Vettrus CPA
Phone
6514834521
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code therefore, the statements do not include a provision for income taxes but is subject to income tax on net unrelated business income. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN BASIL-KING
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IRS990/Desc0WALLIN EDUCATION PARTNERS' ACTIVITIES FOCUS ON BREAKING DOWN THE BARRIERS TO ECONOMIC OPPORTUNITY AND ACADEMIC SUCCESS FACED BY LOW-INCOME STUDENTS. WALLIN EDUCATION PARTNERS (WALLIN) IS THE ONLY PROGRAM IN MINNESOTA THAT PROVIDES A HOLISTIC COMBINATION OF STUDENT SUPPORTS--SPANNING FINANCIAL AID, COMPREHENSIVE ADVISING, WRAP-AROUND SERVICES, AND CAREER PLACEMENT--TO ENSURE SUCCESS THROUGHOUT COLLEGE. IN 2021 WE WELCOMED 371 NEW STUDENTS INTO OUR PROGRAMS: 90% ARE STUDENTS OF COLOR AND 83% ARE FIRST IN THEIR FAMILY TO ATTEND COLLEGE. THE MAJORITY OF WALLIN SCHOLARS ARE ENROLLED IN A FOUR-YEAR PROGRAM, CURRENTLY TOTALING 1,203 PARTICIPANTS. NINETY PERCENT OF THESE SCHOLARS COMPLETE THEIR DEGREE, COMPARED TO A 63% GRADUATION RATE FOR ALL STUDENTS NATIONALLY. WALLIN PROGRAMS INCLUDE: SCHOLAR ADVISOR PROGRAM: SCHOLARS RECEIVE COLLEGE AND CAREER ADVISING FROM A WALLIN ADVISOR. THE SCHOLAR-ADVISOR RELATIONSHIP BEGINS WHEN A STUDENT IS ADMITTED INTO OUR PROGRAM DURING THEIR SENIOR YEAR IN HIGH SCHOOL AND CONTINUES UNTIL THEY GRADUATE COLLEGE AND OFTEN WELL BEYOND GRADUATION. STUDENTS AND ADVISORS MEET SIX TO EIGHT TIMES PER YEAR TO CHECK IN ON PROGRESS, DEVELOP GOALS, AND ADDRESS EACH STUDENT'S NEEDS. FINANCIAL AID: SCHOLARS RECEIVE FINANCIAL AID DISTRIBUTED TERM-BY-TERM THROUGHOUT COLLEGE. FUNDS ARE ADMINISTERED DIRECTLY TO COLLEGES AND UNIVERSITIES, PROVIDED THE STUDENT MEETS MINIMUM GPA REQUIREMENTS AND REMAINS ON TRACK FOR GRADUATION. OUR LONG-STANDING RELATIONSHIPS WITH OUR PARTNER COLLEGES HELP US TO LEVERAGE ADDITIONAL FINANCIAL RESOURCES TO ENSURE THAT OUR FUNDING DOES NOT REPLACE INSTITUTIONAL FUNDING. COLLEGE-TO-CAREER: WALLIN IS BUILDING A SCALABLE AND SUSTAINABLE COLLEGE-TO-CAREER PROGRAM THAT SUPPORTS STUDENTS IN THE AREAS OF CAREER DISCERNMENT AND EXPLORATION, CORE SKILL DEVELOPMENT, SECURING INTERNSHIPS AND APPRENTICESHIPS, TRANSLATING THESE EXPERIENCES INTO FULL-TIME JOB OPPORTUNITIES, AND ALUMNI SUPPORT. IN ADDITION TO THE ROBUST COLLEGE-TO-CAREER PROGRAMMING EMBEDDED IN OUR CORE MODEL, WE ALSO HOST A NUMBER OF CAREER DEVELOPMENT EVENTS. OUR SIGNATURE EVENT IS THE WALLIN CAREER FAIR. STUDENTS CAN PARTICIPATE IN A RESUME TIPS AND TRICKS/CAREER FAIR BEST PRACTICES SESSION PRIOR TO THE FAIR. ON THE DAY OF THE FAIR, WE ALSO PROVIDE A PREP SESSION THAT GUIDES SCHOLARS ON HOW TO MAXIMIZE THEIR TIME IN THE FAIR, PRACTICE THEIR PERSONAL ELEVATOR PITCH AND MAKE LIFE-CHANGING CONNECTIONS WITH EMPLOYERS. OVER THE PAST YEAR, WE HELD 6 CAREER-FOCUSED EVENTS FOR OUR SCHOLARS AND 2 FOR OUR ALUMNI.WALLIN WISDOM PROJECT: SCHOLARS BUILD THEIR NETWORKS AS THEY PREPARE TO ENTER THE WORKFORCE THROUGH CAREER-FOCUSED MENTORING AND OPPORTUNITIES FOR CURRENT SCHOLARS AND ALUMNI TO CONNECT WITH PROFESSIONALS IN THEIR FIELD OF CHOICE. OPPORTUNITY PATHWAYS (OP): AT WALLIN, WE KNOW THAT COLLEGE AND CAREER SUCCESS DOES NOT LOOK THE SAME FOR EVERYONE. OP PROVIDES ANOTHER PATHWAY FOR SCHOLARS HEADED TO A COMMUNITY COLLEGE. SCHOLARS RECEIVE THE SAME HOLISTIC SUPPORT OUR TRADITIONAL PROGRAM USES TO INCREASE ACCESS TO CAREER-READY PROGRAMS AND INCREASED GRADUATION RATES FOR OUR OP STUDENTS. CURRENTLY, 226 STUDENTS PARTICIPATE IN THIS PROGRAM. HIGHLIGHTS: - SINCE 2009, THE SIX-YEAR GRADUATION RATE HAS BEEN OVER 90%. - WE ARE CURRENTLY SERVING 1,429 STUDENTS. - OVER 6,000 STUDENTS HAVE RECEIVED SUPPORT SINCE 1992. - WE PARTNER WITH 56 HIGH SCHOOLS. - NEARLY 40% OF OUR SCHOLARS GRADUATE WITH NO DEBT. FOR THOSE THAT DO HAVE LOANS, APPROXIMATELY $17,000 IS OWED AT GRADUATION, ABOUT HALF OF MINNESOTA'S AVERAGE. - THE ALUMNI BOARD ORGANIZES APPROXIMATELY 10 ALUMNI-ENGAGEMENT EVENTS EACH YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310784
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA PFEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm3TROY GROENKE
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm6KALEB RUMICHO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROLANDO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN R LEWIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm10BRADFORD W WALLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH HAWN
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN HEEGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DARREN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH MALKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17HELEN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm18ASTEIN OSEI
IRS990/Form990PartVIISectionAGrp/PersonNm19CATHRYN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm20MARCUS POPE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-4848
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt04490698
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04490698
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04490698
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04480051
IRS990/GrossReceiptsAmt015411157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt036004
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053085
IRS990/InformationTechnologyGrp/ProgramServicesAmt052849
IRS990/InformationTechnologyGrp/TotalAmt0141938
IRS990/InsuranceGrp/FundraisingAmt02569
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-1845
IRS990/InsuranceGrp/ProgramServicesAmt010803
IRS990/InsuranceGrp/TotalAmt011527
IRS990/InvestmentIncomeGrp/ExclusionAmt058952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058952
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096557
IRS990/LandBldgEquipCostOrOtherBssAmt0126375
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04484899
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022014589
IRS990/NetAssetsOrFundBalancesEOYAmt025179608
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-67427
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01441845
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01484828
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt014809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038659
IRS990/OfficeExpensesGrp/ProgramServicesAmt074395
IRS990/OfficeExpensesGrp/TotalAmt0127863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0172509
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109692
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04008
IRS990/OtherExpensesGrp/FundraisingAmt12117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-2108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1636
IRS990/OtherExpensesGrp/ProgramServicesAmt08611
IRS990/OtherExpensesGrp/ProgramServicesAmt11707
IRS990/OtherExpensesGrp/TotalAmt010511
IRS990/OtherExpensesGrp/TotalAmt14460
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0172509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0378890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01153852
IRS990/OtherSalariesAndWagesGrp/TotalAmt01747446
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021098
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114448
IRS990/PayrollTaxesGrp/TotalAmt0170683
IRS990/PensionPlanContributionsGrp/FundraisingAmt09684
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032876
IRS990/PensionPlanContributionsGrp/TotalAmt055020
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066061
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IRS990/PYContributionsGrantsAmt08280873
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IRS990/PYInvestmentIncomeAmt075778
IRS990/PYOtherExpensesAmt0883512
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01440159
IRS990/PYSalariesCompEmpBnftPaidAmt01978281
IRS990/PYTotalExpensesAmt06916492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08356651
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03232446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013450750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015121524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010872154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08280873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07350670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010169762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08808233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045481692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0513377
IRS990ScheduleA/PublicOrganization170Ind0X

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Filings

Displayed year

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

Open filing
Assets
$25,848,040
Liabilities
$668,432
Net assets
$25,179,608
Revenue
$10,926,258
Expenses
$7,693,812
Net income
$3,232,446
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