Civic Intelligence

Center School Inc.

990 • Fiscal year 2014 • EIN 36-3591386

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

Organization ProfileWWW.CENTERSCHOOL.ORG
2421 Bloomington Avenue South55404

(612) 721-1655

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$91,933

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$275,423

Down $48,804 (-15%) from 2013

Net Assets

Down

$162,074

Down $26,494 (-14%) from 2013

Liabilities

Down

$113,349

Down $22,310 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin32nd percentile

Revenue

$1,011,003

No earlier filing loaded for comparison.

Expenses

Up

$1,037,497

Up $134,066 (+15%) from 2013

Net Income

-$26,494

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2012: $214,103Liabilities 2012: $43,179Net Assets 2012: $170,9242012Assets 2013: $324,227Liabilities 2013: $135,659Net Assets 2013: $188,5682013Assets 2014: $275,423Liabilities 2014: $113,349Net Assets 2014: $162,0742014Assets 2015: $283,218Liabilities 2015: $135,319Net Assets 2015: $147,8992015Assets 2016: $206,698Liabilities 2016: $86,683Net Assets 2016: $120,0152016Assets 2017: $267,849Liabilities 2017: $109,255Net Assets 2017: $158,5942017Assets 2018: $252,800Liabilities 2018: $136,979Net Assets 2018: $115,8212018Assets 2019: $249,442Liabilities 2019: $136,667Net Assets 2019: $112,7752019Assets 2020: $285,733Liabilities 2020: $126,601Net Assets 2020: $159,1322020Assets 2021: $403,848Liabilities 2021: $139,639Net Assets 2021: $264,2092021Assets 2022: $293,067Liabilities 2022: $100,426Net Assets 2022: $192,6412022Assets 2023: $295,696Liabilities 2023: $171,612Net Assets 2023: $124,0842023Assets 2024: $190,266Liabilities 2024: $133,966Net Assets 2024: $56,3002024

Highlighted filing

2014

Assets$275,423
Liabilities$113,349
Net Assets$162,074
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $800,7322012Expenses 2013: $903,4312013Revenue 2014: $1,011,003Expenses 2014: $1,037,497Net Income 2014: -$26,4942014Revenue 2015: $1,129,922Expenses 2015: $1,079,097Net Income 2015: $50,8252015Revenue 2016: $1,046,369Expenses 2016: $1,104,253Net Income 2016: -$57,8842016Revenue 2017: $1,153,816Expenses 2017: $1,115,237Net Income 2017: $38,5792017Revenue 2018: $1,093,474Expenses 2018: $1,136,247Net Income 2018: -$42,7732018Revenue 2019: $896,341Expenses 2019: $899,387Net Income 2019: -$3,0462019Revenue 2020: $1,016,803Expenses 2020: $970,446Net Income 2020: $46,3572020Revenue 2021: $1,104,434Expenses 2021: $999,357Net Income 2021: $105,0772021Revenue 2022: $908,467Expenses 2022: $980,035Net Income 2022: -$71,5682022Revenue 2023: $893,395Expenses 2023: $921,997Net Income 2023: -$28,6022023Revenue 2024: $727,367Expenses 2024: $765,262Net Income 2024: -$37,8952024

Highlighted filing

2014

Revenue$1,011,003
Expenses$1,037,497
Net Income-$26,494
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$1,011,003
Mission and Program Overview

Mission

Providing transformative education, grounded in indigenous language and life-ways, nature and love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,656$94,713▼ $22,943
Cash and Non-Interest-Bearing Accounts$120,567$89,271▼ $31,296
Pledges and Grants Receivable$73,000$65,000▼ $8,000
Prepaid Expenses and Deferred Charges$8,495$7,919▼ $576
Savings and Temporary Cash Investments$4,507$4,610▲ $103
Accounts Receivable-$1,341-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$324,227$275,423▼ $48,804
Other Assets Total$2$12,569▲ $12,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,625$44,734▼ $11,891
Accounts Payable and Accrued Expenses$32,596$37,641▲ $5,045
Other Liabilities$46,438$30,974▼ $15,464
Total Liabilities$135,659$113,349▼ $22,310
Net Assets / Fund Balance
Temporarily Rstr Net Assets$107,222$102,500▼ $4,722
Unrestricted Net Assets$81,346$59,574▼ $21,772
Total Net Assets Fund Balance$188,568$162,074▼ $26,494
Total Liabilities and Net Assets / Fund Balance$324,227$275,423▼ $48,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$373,381$373,381
Equipment$56,203$192,131$248,334
Leasehold Improvements$21,311$120,047$141,358
Other Land Buildings$699$79,588$80,287
Land$16,500-$16,500
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph RiceExec DirectorFT$74,496$17,437$91,933

Board Members and Trustees

NameTitle
Owen TurnlundChairman
Deatrick LaPointeVice Chair
Karen McCallVice Chair
George SpearsDirector
Naomi FarabeeDirector
Graham HartleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,111
Program Service Revenue
$460,376
Investment Income
$0
Other Revenue
$1,516
All Other Contributions
$98,278
Change in Net Assets
$-26,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,583
Other Expenses$381,641
Total Fundraising Expense$79,178
Professional Fundraising Fees$33,273
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,511$48,593$24,292$429,396
Current Officers, Directors, Trustees, and Key Employees$76,328$10,404$5,201$91,933
Other Employee Benefits$57,528$7,841$3,920$69,289
All Other Expenses$44,631$4,681$2,342$51,654
Fees for Services Professional Fundraising--$33,273$33,273
Payroll Taxes$26,540$3,617$1,808$31,965
Depreciation Depletion$20,434$2,786$1,392$24,612
Insurance$14,721$2,006$1,003$17,730
Occupancy$11,625$1,585$792$14,002
Other Expenses$13,936$20,305$3,803$13,936
Fees for Services Other-$11,810-$11,810
Office Expenses$5,810$2,904$968$9,682
Travel$2,702$368$184$3,254
Interest$2,446$333$167$2,946
Advertising$490$67$33$590
Total Functional Expenses$841,019$117,300$79,178$1,037,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$30,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“Membership is no longer required.The number of directors shall be no less than 5 and no greater than eleven.Officers shall serve for a term of one year with a maximum of two terms”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Organization has a small board which acts without delegating to committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitor occurs between Business Manager and Executive Director. All financial documents get approved by the Executive Director before the business processes anything.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors conducted a performance review of the Executive Director”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“On company website and Via the Charities Review Council website”

Filing and Contact Details

Filer

EIN
36-3591386
Phone
6127211655

Signing Officer

Name
Joseph Rice
Title
Exec Director
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Rice
Formed
1972
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
26

Preparer

Preparer
Neal O Evert
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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 Organization's 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.”

Raw XML AppendixShowing 400 of 494 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/Desc0ANA - Experiential Education Program:Develop a wide range of hands-on experiential educational opportunities for enrolled Native American youth in grades 7-12. These activities will be integrated with classroom activities to form an indigenous pedagogy where students learn in school, in the natural world, in Native American cultural settings and in the workplace. The goal is to re-engage students who have experienced failure and alienation in previous school settings by offering structured experiences that build confidence and competence through Native language and culture, hands-on science with a focus on environmental and agricultural learning, paid internships that link work with academics, outdoor education to promote health and fitness, and art and media projects that allow self-expression and build marketable skills. Building on current collaborations and expanding them to partnerships that support this model will sustain the Youth Development Program for the long term.United Way - Healthy Choices:Reduces risk of diabetes and obesity among Native American students, develops healthier habits through exercise, gardening and diet, provides health screenings, follow-up and health education.United Way - Children of the 7th FireSupports teen girls and boys with sexuality education (includes parenting responsibilities), integrated with financial planning, self-care, health, counseling, mentoring and an overall cultural perspective.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0792
IRS990/OccupancyGrp/ManagementAndGeneralAmt01585
IRS990/OccupancyGrp/ProgramServicesAmt011625
IRS990/OccupancyGrp/TotalAmt014002
IRS990/OfficeExpensesGrp/FundraisingAmt0968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02904
IRS990/OfficeExpensesGrp/ProgramServicesAmt05810
IRS990/OfficeExpensesGrp/TotalAmt09682
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt012569
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069289
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2Lunches
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt03803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020305
IRS990/OtherExpensesGrp/ProgramServicesAmt0166444
IRS990/OtherExpensesGrp/ProgramServicesAmt120905
IRS990/OtherExpensesGrp/ProgramServicesAmt219968
IRS990/OtherExpensesGrp/ProgramServicesAmt313936
IRS990/OtherExpensesGrp/TotalAmt0190552
IRS990/OtherExpensesGrp/TotalAmt120905
IRS990/OtherExpensesGrp/TotalAmt219968
IRS990/OtherExpensesGrp/TotalAmt313936
IRS990/OtherLiabilitiesGrp/BOYAmt046438
IRS990/OtherLiabilitiesGrp/EOYAmt030974
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01516
IRS990/OtherRevenueTotalAmt01516
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429396
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03617
IRS990/PayrollTaxesGrp/ProgramServicesAmt026540
IRS990/PayrollTaxesGrp/TotalAmt031965
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07919
IRS990/PrincipalOfficerNm0JOSEPH RICE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Lunch Program
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1441096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1441096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0471287
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0312957
IRS990/PYOtherRevenueAmt03218
IRS990/PYProgramServiceRevenueAmt0446570
IRS990/PYRevenuesLessExpensesAmt017644
IRS990/PYSalariesCompEmpBnftPaidAmt0558476
IRS990/PYTotalExpensesAmt0903431
IRS990/PYTotalProfFndrsngExpnsAmt031998
IRS990/PYTotalRevenueAmt0921075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04610
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0373381
IRS990ScheduleD/EquipmentGrp/BookValueAmt056203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248334
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021311
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120047
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141358
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held for Others
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 Organization's 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094713
IRS990ScheduleD/TotalLiabilityAmt030974
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY WAS PUBLISHED IN THE INFORMATIONAL BROCHURE DISTRIBUTED TO PROSPECTIVE STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0405023
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0371750
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10FLORENCE GOLOD
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt033273
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine103204 18TH AVE S
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0MINNEAPOLI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode055407
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0405023
IRS990ScheduleG/TotalNetToOrganizationAmt0371750
IRS990ScheduleG/TotalRetainedByContractorsAmt033273
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,423
Liabilities
$113,349
Net assets
$162,074
Revenue
$1,011,003
Expenses
$1,037,497
Net income
-$26,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$0.73$0.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.12$0.89$0.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$0.91$0.98$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.14$0.26$1.10$1.00$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$1.02$0.97$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$0.90$0.90$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.12$1.09$1.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$1.15$1.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$1.05$1.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.15$1.13$1.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.16$1.01$1.04$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.14$0.19$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.80