Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 26-0173872
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$36,278
Down $29,375 (-45%) from 2011
Net Assets
Down$36,278
Down $29,375 (-45%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$134,291
Down $180,006 (-57%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide opportunity & encouragement to urban youth through academic, life skills & athletic training developing each student in mind, body & soul. The goal is to provide youth with the skills to become responsible members of their communities & find success in their futures.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE FOUNDATION HELD ITS 5TH ANNUAL TURKEY GIVEAWAY IN NORTH MINNEAPOLIS WITH A SMALLER GIVEAWAY IN SOUTH MINNEAPOLIS. IN COOPERATION WITH COMMUNITY PARTNERS & THE NATIONAL GUARD OVER 3,500 FAMILIES WERE PROVIDED WITH A TURKEY DINNER (TURKEY, POTATOES, RICE, PIE, MILK). |
| IRS990/Activity2/Expense | 0 | 25123 |
| IRS990/Activity3/Description | 0 | THE FOUNDATION SPONSORED AN ADOPT A FAMILY EVENT WHERE 36 URBAN FAMILIES RECEIVED TARGET GIFT CARDS TO PURCHASE CHRISTMAS GIFTS FOR THEIR FAMILIES. THE PARTICIPANTS IN THIS PROGRAM WERE IDENTIFIED THROUGH COLLABORATION WITH OTHER URBAN SOCIAL ORGANIZATIONS INCLUDING THE NORTHSIDE ACHIEVEMENT ZONE, YMCA, YOUTHLINK, HOSPITALITY HOUSE, URBAN LEAGUE, HEAD START, MINNEAPOLIS PARKS, DIVISION OF INDIAN WORK & A LOCAL MOSQUE. |
| IRS990/Activity3/Expense | 0 | 17800 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE OPPORTUNITY & ENCOURAGEMENT TO URBAN YOUTH THROUGH ACADEMIC, LIFE SKILLS & ATHLETIC TRAINING DEVELOPING EACH STUDENT IN MIND, BODY & SOUL. THE GOAL IS TO PROVIDE YOUTH WITH THE SKILLS TO BECOME RESPONSIBLE MEMBERS OF THEIR COMMUNITIES & FIND SUCCESS IN THEIR FUTURES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6545 FLYING CLOUD DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EDEN PRAIRIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55344 |
| IRS990/Advertising/ProgramServices | 0 | 1420 |
| IRS990/Advertising/Total | 0 | 1420 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 104007 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 31680 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20791 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 104007 |
| IRS990/ContributionsGrantsPriorYear | 0 | 316429 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18486 |
| IRS990/DepreciationDepletion/Total | 0 | 18486 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVED 100 URBAN YOUTH PRIMARILY FROM THE MINNEAPOLIS AREA. THESE YOUTH PARTICIPATED IN ACADEMIC, LIFE SKILLS & FITNESS TRAINING SESSIONS WITH A STRONG EMPHASIS ON POSITIVE DECISION MAKING & PLANNING FOR THE FUTURE. 90 YOUTH ALSO PARTICIPATED IN A FOOTBALL SKILLS CAMP HELD AT THE NORTH HIGH SCHOOL FOOTBALL FIELD. 39 FAMILIES WITH THEIR CHILDREN PARTICIPATED IN A NUTRITION SEMINAR & SHOPPING OPPORTUNITY WITH A NUTRITIONIST WITH THE GOAL OF PROVIDING EDUCATION & RESOURCES FOR HEALTHIER LIFESTYLES. ALSO SPONSORED A BASKETBALL TOURNAMENT FOR YOUTH. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 78547 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1995 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1995 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5200 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4910 |
| IRS990/FeesForServicesOther/Total | 0 | 10110 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 5500 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 5500 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANIEL MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN WARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHENISE HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM MAUZY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERIC N HENDERSON JR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 104916 |
| IRS990/GrossRents/Real | 0 | 893 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 433 |
| IRS990/InformationTechnology/Total | 0 | 433 |
| IRS990/Insurance/ProgramServices | 0 | 3960 |
| IRS990/Insurance/Total | 0 | 3960 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16 |
| IRS990/InvestmentIncomePriorYear | 0 | -35442 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 80257 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 95349 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 33578 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15092 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE OPPORTUNITY & ENCOURAGEMENT TO URBAN YOUTH THROUGH ACADEMIC, LIFE SKILLS & ATHLETIC TRAINING DEVELOPING EACH STUDENT IN MIND, BODY & SOUL. THE GOAL IS TO PROVIDE YOUTH WITH THE SKILLS TO BECOME RESPONSIBLE MEMBERS OF THEIR COMMUNITIES & FIND SUCCESS IN THEIR FUTURES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ERIC N HENDERSON JR |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 65653 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 36278 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 893 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 893 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 33804 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 14212 |
| IRS990/Occupancy/Total | 0 | 14212 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1737 |
| IRS990/OfficeExpenses/Total | 0 | 1748 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 395 |
| IRS990/OtherAssetsTotal/EOY | 0 | 395 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 290186 |
| IRS990/OtherExpensesCurrentYear | 0 | 116744 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 115 |
| IRS990/OtherExpenses/ProgramServices | 0 | 52 |
| IRS990/OtherExpenses/ProgramServices | 1 | 342 |
| IRS990/OtherExpenses/ProgramServices | 2 | 63871 |
| IRS990/OtherExpenses/Total | 0 | 52 |
| IRS990/OtherExpenses/Total | 1 | 457 |
| IRS990/OtherExpenses/Total | 2 | 63871 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 893 |
| IRS990/OtherRevenuePriorYear | 0 | 1080 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11000 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11000 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1047 |
| IRS990/PayrollTaxes/Total | 0 | 1047 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -29375 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 893 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -29375 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -32230 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 12047 |
| IRS990/SalariesEtcPriorYear | 0 | 10611 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 54097 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 204000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 111555 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 206200 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 158961 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 734813 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 104008 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 316429 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 218038 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 268049 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 277151 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1183675 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 909 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1121 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1113 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8089 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11232 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 320 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 31624 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 31746 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 63690 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 511 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 40 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 909 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 11149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 16389 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01290 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 4567 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 4567 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years | 0 | 3060 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years | 0 | 2097 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 5157 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.36850 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.40440 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 513103 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 54097 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 204000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 111555 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 206200 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 158961 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 734813 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 104008 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 316429 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 218358 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 300184 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 308937 |
| IRS990ScheduleA/Total509/Total | 0 | 1247916 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 104917 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 317550 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 219471 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 315900 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 311034 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1268872 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11373 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 73048 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 84421 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3719 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7209 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10928 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15092 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | COST |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 11040 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 22765 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 5 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST FORMS AND FINANCIAL RECORDS ARE AVAILABLE BY REQUEST THROUGH THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION & HIRING OF SALARIED INDIVIDUALS IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION & HIRING OF SALARIED INDIVIDUALS IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD MEMBERS COMPLETE FORMS AT THE START OF THEIR TERM & PERIODIC ANNUAL REVIEWS ARE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD RECEIVES A COPY OF FORM 990 FOR REVIEW & IT IS APPROVED PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD PRESIDENT & BOARD TREASURER HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1200 W BROADWAY AVE 160 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55411 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JULIE MCGRATH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6122452965 |
| IRS990/TotalAssets/BOY | 0 | 65653 |
| IRS990/TotalAssetsBOY | 0 | 65653 |
| IRS990/TotalAssets/EOY | 0 | 36278 |
| IRS990/TotalAssetsEOY | 0 | 36278 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.