Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 36-3591386 • 501(c)3 • Minneapolis, MN
Profile
Providing transformative education, grounded in indigenous language and life-ways, nature and love of learning.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$190,266
Down $105,430 (-36%) from 2023
Liabilities
Down$133,966
Down $37,646 (-22%) from 2023
Net Assets
Down$56,300
Down $67,784 (-55%) from 2023
Revenue
Down$727,367
Down $166,028 (-19%) from 2023
Expenses
Down$765,262
Down $156,735 (-17%) from 2023
Net Income
Down-$37,895
Down $9,293 (-32%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing transformative education, grounded in indigenous language and life-ways, nature and love of learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $93,901 | $67,308 | ▼ $26,593 |
| Pledges and Grants Receivable | $26,456 | $44,296 | ▲ $17,840 |
| Cash and Non-Interest-Bearing Accounts | $119,190 | $22,513 | ▼ $96,677 |
| Savings and Temporary Cash Investments | $253 | $253 | → $0 |
| Total Assets | $295,696 | $190,266 | ▼ $105,430 |
| Other Assets Total | $55,896 | $55,896 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $122,209 | $116,772 | ▼ $5,437 |
| Other Liabilities | $9,043 | $9,043 | → $0 |
| Accounts Payable and Accrued Expenses | $40,360 | $8,151 | ▼ $32,209 |
| Total Liabilities | $171,612 | $133,966 | ▼ $37,646 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $124,084 | $56,300 | ▼ $67,784 |
| Total Net Assets Fund Balance | $124,084 | $56,300 | ▼ $67,784 |
| Total Liabilities and Net Assets / Fund Balance | $295,696 | $190,266 | ▼ $105,430 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $373,381 | $373,381 |
| Equipment | $0 | $362,204 | $362,204 |
| Leasehold Improvements | $50,808 | $152,339 | $203,147 |
| Land | $16,500 | - | $16,500 |
| Other Assets Org | $55,896 | - | - |
| Name | Title |
|---|---|
| Karen Mccall | Chair |
| Alicia Waukau | Director |
| Donavan Begay | Director |
| Heather Reynolds | Director |
| Leo Whitebird | Director |
| Levi Boucher | Director |
| Paul Hegre | Director |
| Joseph Rice | Exec Director |
| Graham Hartley | Treasurer/sec |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $429,645 |
| Other Expenses | $335,617 |
| Total Fundraising Expense | $80,230 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $285,657 | $29,187 | $37,869 | $352,713 |
| Fees for Services Other | $137,679 | $14,069 | $18,251 | $169,999 |
| Other Employee Benefits | $46,630 | $4,764 | $6,182 | $57,576 |
| Occupancy | $40,891 | $4,178 | $5,421 | $50,490 |
| Insurance | $24,910 | $2,545 | $3,303 | $30,758 |
| Payroll Taxes | $15,676 | $1,602 | $2,078 | $19,356 |
| All Other Expenses | $12,687 | $1,297 | $1,682 | $15,666 |
| Office Expenses | $9,361 | $956 | $1,241 | $11,558 |
| Other Expenses | $7,776 | $795 | $1,031 | $9,602 |
| Interest | $5,648 | $577 | $748 | $6,973 |
| Total Functional Expenses | $623,193 | $61,839 | $80,230 | $765,262 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $765,261 |
| Total Expenses per Audited Statements | $765,261 |
| Total Expenses per Form 990 | $765,261 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries | $9,043 |
“Line 8 explanation - organization has a small board which acts without delegating to committees.”
“Line 11b explanation - presented at board meeting for their review and approval.”
“Monitor occurs between business manager and executive director. All financial documents get approved by the executive director before the business processes anything.”
“Board of directors conducted a performance review of the executive director”
“On company website and via the charities review council website”
“Contract services: program service expenses 127,460. Management and general expenses 13,023. Fundraising expenses 16,897. Total expenses 157,380. Professional fees: program service expenses 10,219. Management and general expenses 1,046. Fundraising expenses 1,354. Total expenses 12,619.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40360 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8151 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING TRANSFORMATIVE EDUCATION, GROUNDED IN INDIGENOUS LANGUAGE AND LIFE-WAYS, NATURE AND LOVE OF LEARNING. |
| IRS990/AllOtherContributionsAmt | 0 | 46574 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1682 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1297 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12687 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15666 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GEORGE SPEARS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6127211655 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2421 BLOOMINGTON AVE S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119190 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37869 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29187 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 285657 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 352713 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 226564 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24 |
| IRS990/CYOtherExpensesAmt | 0 | 335617 |
| IRS990/CYOtherRevenueAmt | 0 | 3454 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 497325 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 429645 |
| IRS990/CYTotalExpensesAmt | 0 | 765262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80230 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 727367 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SCHOOL (NAWAYEE CENTER SCHOOL) PROGRAM: WE PROVIDE TRANSFORMATIVE EDUCATION, GROUNDED IN INDIGENOUS LIFEWAYS AND A LOVE OF LEARNING. OUR PRIMARY GOAL IS TO PROVIDE QUALITY EDUCATION IN A SAFE, INTERDISCIPLINARY LEARNING ENVIRONMENT AND TO ENHANCE THE POST-SECONDARY READINESS OF JUNIOR AND SENIOR HIGH SCHOOL STUDENTS IN MINNEAPOLIS, MN. SAMHSA (SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION) MEDICINE WHEEL PROJECT: MENTAL HEALTH SUPPORT FOR URBAN INDIGENOUS YOUTH AT NAWAYEE CENTER SCHOOL. 75 NATIVE YOUTH WILL INCREASE THEIR MENTAL HEALTH/WELL-BEING; POSITIVE SENSE OF SELF, SOCIAL COMPETENCIES, POSITIVE VALUES, COMMITMENT TO LEARNING, SOCIAL SUPPORTS, BOUNDARIES/EXPECTATIONS, CONSTRUCTIVE USE OF TIME, AND EMPOWERMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 623193 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18251 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14069 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 137679 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 169999 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALICIA WAUKAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEO WHITEBIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRAHAM HARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONAVAN BEGAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEVI BOUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL HEGRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH RICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 179990 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 727367 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3303 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2545 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30758 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 748 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5648 |
| IRS990/InterestGrp/TotalAmt | 0 | 6973 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 887924 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 93901 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 955232 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING TRANSFORMATIVE EDUCATION, GROUNDED IN INDIGENOUS LANGUAGE AND LIFE-WAYS, NATURE AND LOVE OF LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 122209 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 116772 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 124084 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 124084 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 56300 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5421 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4178 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40891 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50490 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1241 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9361 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11558 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55896 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55896 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6182 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4764 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46630 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57576 |
| IRS990/OtherExpensesGrp/Desc | 0 | NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASE & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1281 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1143 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1031 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 881 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7776 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11934 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10641 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9602 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9043 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9043 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3454 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3454 |
| IRS990/OtherRevenueTotalAmt | 0 | 3454 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2078 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1602 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15676 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19356 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26456 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 44296 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE SPEARS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -29889 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 497325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 497325 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 412794 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 282 |
| IRS990/PYOtherExpensesAmt | 0 | 310594 |
| IRS990/PYOtherRevenueAmt | 0 | -500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 480819 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28602 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 611403 |
| IRS990/PYTotalExpensesAmt | 0 | 921997 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 893395 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37895 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 500779 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 253 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 253 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 373381 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 373381 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 362204 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 362204 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 765261 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 50808 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 152339 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 203147 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 55896 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNEMPLOYMENT SERVICES TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9043 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 727367 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 67308 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 55896 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 765261 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9043 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 727367 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 727367 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 765261 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY WAS PUBLISHED IN THE INFORMATIONAL BROCHURE DISTRIBUTED TO PROSPECTIVE STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 8 EXPLANATION - ORGANIZATION HAS A SMALL BOARD WHICH ACTS WITHOUT DELEGATING TO COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11B EXPLANATION - PRESENTED AT BOARD MEETING FOR THEIR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MONITOR OCCURS BETWEEN BUSINESS MANAGER AND EXECUTIVE DIRECTOR. ALL FINANCIAL DOCUMENTS GET APPROVED BY THE EXECUTIVE DIRECTOR BEFORE THE BUSINESS PROCESSES ANYTHING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS CONDUCTED A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ON COMPANY WEBSITE AND VIA THE CHARITIES REVIEW COUNCIL WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 127,460. MANAGEMENT AND GENERAL EXPENSES 13,023. FUNDRAISING EXPENSES 16,897. TOTAL EXPENSES 157,380. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,219. MANAGEMENT AND GENERAL EXPENSES 1,046. FUNDRAISING EXPENSES 1,354. TOTAL EXPENSES 12,619. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 295696 |
| IRS990/TotalAssetsEOYAmt | 0 | 190266 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 295696 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 190266 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 226564 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 80230 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61839 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 623193 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 765262 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 171612 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 133966 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 171612 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 133966 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 124084 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 56300 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 623193 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 497325 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500779 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 727367 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 295696 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 190266 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2421 BLOOMINGTON AVENUE SOUTH |
| IRS990/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55404 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CENTERSCHOOL.ORG |
No mirrored PDF or thumbnail assets are attached yet.