Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$324,227
Up $110,124 (+51%) from 2012
Net Assets
Up$188,568
Up $17,644 (+10%) from 2012
Liabilities
Up$135,659
Up $92,480 (+214%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$903,431
Up $102,699 (+13%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Providing transformative education, grounded in indigenous language and life-ways, nature and love of learning.
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/AccountsPayableAccruedExpenses/BOY | 0 | 17364 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32596 |
| IRS990/AccountsReceivable/BOY | 0 | 350 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING TRANSFORMATIVE EDUCATION, GROUNDED IN INDIGENOUS LANGUAGE AND LIFE-WAYS, NATURE AND LOVE OF LEARNING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2421 BLOOMINGTON AVE S |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55404 |
| IRS990/Advertising/Fundraising | 0 | 69 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 121 |
| IRS990/Advertising/ProgramServices | 0 | 909 |
| IRS990/Advertising/Total | 0 | 1099 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 149863 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2271 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4397 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 40011 |
| IRS990/AllOtherExpenses/Total | 0 | 46679 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 50036 |
| IRS990/CashNonInterestBearing/EOY | 0 | 120567 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5722 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9991 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 75112 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90825 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 471287 |
| IRS990/ContributionsGrantsPriorYear | 0 | 331653 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1282 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2238 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16822 |
| IRS990/DepreciationDepletion/Total | 0 | 20342 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ANA--Experiential Education ProgramDevelop 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 experience that build confidence and competence.United Way--Healthy ChoicesReduces risk of diabetes and obesity among Native American students, develops healthier habits through exercise, gardening and diet, provides health screenings, follow-up and health educaion.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 |
| 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 | 721182 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 130112 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10443 |
| IRS990/FeesForServicesOther/Total | 0 | 10443 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 31998 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 31998 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 45.00 |
| 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/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Deatrick LaPointe |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Karen McCall |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | OWEN TURNLUND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Graham Hartley |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Naomi Farabee |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | George Spears |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LeMoine Lapointe |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Elizabeth Potter |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSEPH RICE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 18497 |
| 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/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 72328 |
| 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 191312 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| 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 | 921075 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 1075 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1876 |
| IRS990/Insurance/ProgramServices | 0 | 14105 |
| IRS990/Insurance/Total | 0 | 17056 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 120 |
| IRS990/Interest/ManagementAndGeneral | 0 | 210 |
| IRS990/Interest/ProgramServices | 0 | 1576 |
| IRS990/Interest/Total | 0 | 1906 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| 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 | 740537 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 858193 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 80823 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 117656 |
| 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/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING TRANSFORMATIVE EDUCATION, GROUNDED IN INDIGENOUS LANGUAGE AND LIFE-WAYS, NATURE AND LOVE OF LEARNING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 56625 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH RICE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 170924 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 188568 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1141 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1992 |
| IRS990/Occupancy/ProgramServices | 0 | 14974 |
| IRS990/Occupancy/Total | 0 | 18107 |
| IRS990/OfficeExpenses/Fundraising | 0 | 727 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2180 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4359 |
| IRS990/OfficeExpenses/Total | 0 | 7266 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 2 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3776 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6592 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 49561 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 59929 |
| IRS990/OtherExpensePriorYear | 0 | 205043 |
| IRS990/OtherExpensesCurrentYear | 0 | 312957 |
| IRS990/OtherExpenses/Description | 0 | lunches |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT LEASE & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 867 |
| IRS990/OtherExpenses/Fundraising | 1 | 956 |
| IRS990/OtherExpenses/Fundraising | 2 | 1888 |
| IRS990/OtherExpenses/Fundraising | 3 | 70 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1514 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1670 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3296 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 12918 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11384 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12553 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24779 |
| IRS990/OtherExpenses/ProgramServices | 3 | 116358 |
| IRS990/OtherExpenses/Total | 0 | 13765 |
| IRS990/OtherExpenses/Total | 1 | 15179 |
| IRS990/OtherExpenses/Total | 2 | 29963 |
| IRS990/OtherExpenses/Total | 3 | 129346 |
| IRS990/OtherLiabilities/BOY | 0 | 25815 |
| IRS990/OtherLiabilities/EOY | 0 | 46438 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 3218 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3218 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3218 |
| IRS990/OtherRevenuePriorYear | 0 | 7269 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 22550 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 39375 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 296025 |
| IRS990/OtherSalariesAndWages/Total | 0 | 357950 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5475 |
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| IRS990/PayrollTaxes/Total | 0 | 49772 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 78089 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 73000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2303 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8495 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 446570 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | Lunch Program |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 338199 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 433703 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12867 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 433703 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12867 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
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| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 17644 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
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| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/Royalties/Total | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4507 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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/Buildings/Depreciation | 0 | 373381 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 373381 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 71705 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 174962 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 246667 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 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/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 16500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 16500 |
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| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 112886 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 141358 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 979 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 79308 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 80287 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3249 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 43189 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Unemployment Service Trust |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Funds Held for Others |
| IRS990ScheduleD/TotalOfAmounts | 0 | 46438 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 117656 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE POLICY WAS PUBLISHED IN THE INFORMATIONAL BROCHURE DISTRIBUTED TO PROSPECTIVE STUDENTS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 3204 18TH AVE S |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | MINNEAPOLI |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | MN |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 55407 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.