Civic Intelligence

Minnesota Internship Center Charter School

990 • Fiscal year 2012 • EIN 38-3673618

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileWWW.MNIC.ORG
2507 Fremont Avenue North55411
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

7.2%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,446,893

Up $96,675 (+7.2%) from 2011

Net Assets

Down

$475,852

Down $101,693 (-18%) from 2011

Liabilities

Up

$971,041

Up $198,368 (+26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,958,830

Down $233,394 (-5.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $1,350,218Liabilities 2011: $772,673Net Assets 2011: $577,5452011Assets 2012: $1,446,893Liabilities 2012: $971,041Net Assets 2012: $475,8522012Assets 2013: $1,094,472Liabilities 2013: $1,000,456Net Assets 2013: $94,0162013Assets 2014: $976,787Liabilities 2014: $795,618Net Assets 2014: $181,1692014Assets 2015: $2,151,809Liabilities 2015: $2,801,692Net Assets 2015: -$649,8832015Assets 2016: $2,536,991Liabilities 2016: $2,787,391Net Assets 2016: -$250,4002016Assets 2017: $7,716,914Liabilities 2017: $9,354,769Net Assets 2017: -$1,637,8552017Assets 2018: $9,069,471Liabilities 2018: $10,592,757Net Assets 2018: -$1,523,2862018Assets 2019: $7,428,114Liabilities 2019: $8,164,764Net Assets 2019: -$736,6502019Assets 2020: $5,311,935Liabilities 2020: $7,220,363Net Assets 2020: -$1,908,4282020Assets 2021: $5,101,413Liabilities 2021: $6,414,437Net Assets 2021: -$1,313,0242021Assets 2022: $6,553,783Liabilities 2022: $9,000,642Net Assets 2022: -$2,446,8592022Assets 2023: $5,494,646Liabilities 2023: $7,871,093Net Assets 2023: -$2,376,4472023Assets 2024: $4,086,736Liabilities 2024: $6,208,313Net Assets 2024: -$2,121,5772024

Highlighted filing

2012

Assets$1,446,893
Liabilities$971,041
Net Assets$475,852
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,192,2242011Expenses 2012: $3,958,8302012Revenue 2013: $3,591,579Expenses 2013: $3,623,415Net Income 2013: -$31,8362013Revenue 2014: $4,068,856Expenses 2014: $3,981,703Net Income 2014: $87,1532014Revenue 2015: $4,965,503Expenses 2015: $3,961,379Net Income 2015: $1,004,1242015Revenue 2016: $5,988,968Expenses 2016: $5,704,504Net Income 2016: $284,4642016Revenue 2017: $7,298,302Expenses 2017: $7,646,778Net Income 2017: -$348,4762017Revenue 2018: $8,271,929Expenses 2018: $6,647,872Net Income 2018: $1,624,0572018Revenue 2019: $6,945,697Expenses 2019: $6,788,695Net Income 2019: $157,0022019Revenue 2020: $5,928,066Expenses 2020: $6,643,418Net Income 2020: -$715,3522020Revenue 2021: $7,335,276Expenses 2021: $6,441,803Net Income 2021: $893,4732021Revenue 2022: $7,296,882Expenses 2022: $8,724,775Net Income 2022: -$1,427,8932022Revenue 2023: $6,984,392Expenses 2023: $6,913,980Net Income 2023: $70,4122023Revenue 2024: $5,863,823Expenses 2024: $5,608,953Net Income 2024: $254,8702024

Highlighted filing

2012

Revenue-
Expenses$3,958,830
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$3,507,135
Mission and Program Overview

Mission

The minnesota internship center partners with communities and learners to achieve academic, career, and life success.

Filing and Contact Details

Filer

EIN
38-3673618
Raw XML AppendixShowing 400 of 475 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0265280
IRS990/AccountsPayableAccruedExpenses/EOY0214268
IRS990/AccountsReceivable/BOY01006953
IRS990/AccountsReceivable/EOY01261059
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PARTNER WITH COMMUNITIES AND LEARNERS TO ACHIEVE ACADEMIC, CAREER, AND LIFE SUCCESS.
IRS990/AddressPrincipalOfficerUS/AddressLine102507 FREMONT AVENUE NORTH
IRS990/AddressPrincipalOfficerUS/City0MINNEAPOLIS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055411
IRS990/AllOtherContributions051780
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CapStckTrstPrinCurrentFunds/BOY0496796
IRS990/CapStckTrstPrinCurrentFunds/EOY0414359
IRS990/CashNonInterestBearing/BOY0246401
IRS990/CashNonInterestBearing/EOY0115226
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral081010
IRS990/CompCurrentOfficersDirectors/ProgramServices0295143
IRS990/CompCurrentOfficersDirectors/Total0376153
IRS990/CompDisqualPersons/ProgramServices0176156
IRS990/CompDisqualPersons/Total0176156
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral03586
IRS990/ConferencesMeetings/ProgramServices07922
IRS990/ConferencesMeetings/Total011508
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102233 UNIVERSITY AVENUE W 450
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 50625
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine123303 EXCELSIOR BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13310 EAST 38TH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ST PAUL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MINNEAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2MINNEAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3MINNEAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode055114
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode155405
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode255416
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode355409
IRS990/ContractorCompensation/Compensation0320605
IRS990/ContractorCompensation/Compensation1250954
IRS990/ContractorCompensation/Compensation2184827
IRS990/ContractorCompensation/Compensation3124368
IRS990/ContractorCompensation/DescriptionOfServices0FINANCIAL MGMT, HR, ACCTG, PAYROLL SVCS
IRS990/ContractorCompensation/DescriptionOfServices1RENT AND MAINTENANCE
IRS990/ContractorCompensation/DescriptionOfServices2RENT AND MAINTENANCE
IRS990/ContractorCompensation/DescriptionOfServices3RENT AND MAINTENANCE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10DESIGNS FOR LEARNING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11FRANCIS FAMILY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12CATAYLIST UNITY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13SABATHANI COMMUNITY CENTER
IRS990/ContributionsGrantsCurrentYear03503002
IRS990/ContributionsGrantsPriorYear03847645
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0138
IRS990/DepreciationDepletion/ProgramServices029614
IRS990/DepreciationDepletion/Total029752
IRS990/DescribedIn501C301
IRS990/Description0THE MINNESOTA INTERNSHIP CENTER IS A NEW TYPE OF SCHOOL WITH UNIQUE COMMUNITY AND BUSINESS ROOTS--ONE THAT OFFERS EXCITING LEARNING THROUGH THE INTERNSHIP PROCESS. WE ARE A SCHOOL WHICH HELPS OLDER TEENS WITH MULTIPLE CHALLENGES--INCLUDING HOMELESS, DISABLED, AND STUDENT REQUIRING SPECIAL ACCOMMODATIONS AT LEARNING AND IN THEIR CAREERS.THE SCHOOL COMBINES EXCELLENT CLASSROOM-BASED INSTRUCTION WITH INTERNSHIPS THAT HELP MEET SOME OF THE NEW MINNESOTA ACADEMIC STANDARDS. WHILE INTERNSHIPS ARE NOT REQUIRED (MANY STUDENTS PREFER FULL DAYS IN THE CLASSROOM, OR PAID EMPLOYMENT RATHER THAN AN INTERNSHIP), THEY DO OFFER POTENTIAL IN CAREER AND ACADEMIC GROWTH. SPECIAL EDUCATION SERVICES ARE PROVIDED WHEREVER NEEDED, IN ALL OF OUR PROGRAMS. THE SCHOOL HAS BEEN APPROVED AS A WORK EXPERIENCE SCHOOL BY THE MINNESOTA DEPARTMENT OF EDUCATION AND SOME STUDENTS COMBINE WORK WITH CLASSROOM ACTIVITY FOR SOME CREDIT.ACADEMIC COURSES IN MNIC MEET STATE APPROVED GRADUATION STANDARDS.SINCE MINNESOTA INTERNSHIP CENTER IS A SECONDARY PROGRAM STUDENT GRADUATION NUMBERS HAVE AN EFFECT ON ENROLLMENT NUMBERS EACH YEAR. MINNESOTA INTERNSHIP CENTER HAS RECORDED NEARLY 1,000 GRADUATES IN THE PAST NINE YEARS. DURING THE YEAR ENDED JUNE 30, 2012 THE SCHOOL HAD AVERAGE DAILY MEMBERSHIP OF APPROXIMATELY 225 STUDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03213134
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0112000
IRS990/FeesForServicesAccounting/Total0112000
IRS990/FeesForServicesLegal/ManagementAndGeneral05000
IRS990/FeesForServicesLegal/Total05000
IRS990/FeesForServicesOther/ManagementAndGeneral0169356
IRS990/FeesForServicesOther/ProgramServices0524408
IRS990/FeesForServicesOther/Total0693764
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0REGGIE WOMACK
IRS990/Form990PartVIISectionA/NamePerson1KRISTIN QUINN
IRS990/Form990PartVIISectionA/NamePerson2NICOLE HARRIS
IRS990/Form990PartVIISectionA/NamePerson3KATHY REAMER
IRS990/Form990PartVIISectionA/NamePerson4JAMES MOORE
IRS990/Form990PartVIISectionA/NamePerson5NICOLE HOLLINS
IRS990/Form990PartVIISectionA/NamePerson6KEVIN BYRNE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation010651
IRS990/Form990PartVIISectionA/OtherCompensation18811
IRS990/Form990PartVIISectionA/OtherCompensation29437
IRS990/Form990PartVIISectionA/OtherCompensation310813
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation56595
IRS990/Form990PartVIISectionA/OtherCompensation611660
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization057249
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140092
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240510
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization375000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization541556
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization676671
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CHAIR/DEAN OF STUDENTS
IRS990/Form990PartVIISectionA/Title1VICE CHAIR/TEACHER
IRS990/Form990PartVIISectionA/Title2SECRETARY/PARA
IRS990/Form990PartVIISectionA/Title3TREASURER/TEACHER
IRS990/Form990PartVIISectionA/Title4COMMUNITY MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER/TEACHER
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants03451222
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03507135
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices015692
IRS990/Insurance/Total015692
IRS990/Interest/ProgramServices058617
IRS990/Interest/Total058617
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0-8520
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec071937
IRS990/LandBuildingsEquipmentBasis0133430
IRS990/LandBuildingsEquipmentBasisNet/BOY080749
IRS990/LandBuildingsEquipmentBasisNet/EOY061493
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MINNESOTA INTERNSHIP CENTER PARTNERS WITH COMMUNITIES AND LEARNERS TO ACHIEVE ACADEMIC, CAREER, AND LIFE SUCCESS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0484952
IRS990/MortNotesPyblSecuredInvestProp/EOY0734332
IRS990/NameOfPrincipalOfficerPerson0KEVIN BYRNE
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0577545
IRS990/NetAssetsOrFundBalancesEOY0475852
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0598429
IRS990/Occupancy/Total0598429
IRS990/OfficeExpenses/ManagementAndGeneral022214
IRS990/OfficeExpenses/ProgramServices0125958
IRS990/OfficeExpenses/Total0148172
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral030230
IRS990/OtherEmployeeBenefits/ProgramServices0100822
IRS990/OtherEmployeeBenefits/Total0131052
IRS990/OtherExpensePriorYear01628310
IRS990/OtherExpensesCurrentYear01861645
IRS990/OtherExpenses/Description0REPAIRS AND MAINTANENCE
IRS990/OtherExpenses/Description1DUES AND MEMBERSHIPS
IRS990/OtherExpenses/ManagementAndGeneral024216
IRS990/OtherExpenses/ProgramServices061346
IRS990/OtherExpenses/ProgramServices13059
IRS990/OtherExpenses/Total061346
IRS990/OtherExpenses/Total127275
IRS990/OtherLiabilities/BOY022441
IRS990/OtherLiabilities/EOY022441
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0104673
IRS990/OtherSalariesAndWages/ManagementAndGeneral0237300
IRS990/OtherSalariesAndWages/ProgramServices0876388
IRS990/OtherSalariesAndWages/Total01113688
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY080749
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY061493
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral045339
IRS990/PayrollTaxes/ProgramServices0184295
IRS990/PayrollTaxes/Total0229634
IRS990/PensionPlanContributions/ManagementAndGeneral015307
IRS990/PensionPlanContributions/ProgramServices055195
IRS990/PensionPlanContributions/Total070502
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY016115
IRS990/PrepaidExpensesDeferredCharges/EOY09115
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY04133
IRS990/ProgramServiceRevenue/Description0FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenue/ExclusionAmount04133
IRS990/ProgramServiceRevenuePriorYear02589
IRS990/ProgramServiceRevenue/TotalRevenueColumn04133
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0350002
IRS990/ReconcilationRevenueExpenses0-451695
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue04133
IRS990/RevenuesLessExpensesCY0-451695
IRS990/RevenuesLessExpensesPriorYear0-245837
IRS990/SalariesEtcCurrentYear02097185
IRS990/SalariesEtcPriorYear02563914
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue061493
IRS990ScheduleD/Equipment/Depreciation071937
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0133430
IRS990ScheduleD/OtherLiabilities/Amount022441
IRS990ScheduleD/OtherLiabilities/Description0DUE TO MICCS BUILDING COMPANY
IRS990ScheduleD/TotalOfAmounts022441
IRS990ScheduleD/TotalOfBookValueLandBuildings061493
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL'S NONDISCRIMINATORY POLICY IS COMMUNICATED TO POTENTIAL STUDENTS VIA THE SCHOOL'S WEBSITE AND REGISTRATION MATERIALS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction038877
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction146547
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction239813
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction350919
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0EMPLOYMENT COMPENSATION
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1EMPLOYMENT COMPENSATION
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2EMPLOYMENT COMPENSATION
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3EMPLOYMENT COMPENSATION
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0OLIVER WHITE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1SUSAN KNITTEL
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2GERTRUDE HOSKINS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson3JANET WHITE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0FORMER BOARD MEMBER, CURRENT EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1FORMER BOARD MEMBER, CURRENT EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2FORMER BOARD MEMBER, CURRENT EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3FORMER BOARD MEMBER, CURRENT EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues30
IRS990ScheduleO/GeneralExplanation/Explanation0ALL PARENTS AND GUARDIANS OF STUDENTS AT THE SCHOOL AND ALL STAFF EMPLOYED BY THE SCHOOL ARE ELIGIBLE TO VOTE IN THE ELECTIONS FOR BOARD POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ADMINISTRATIVE STAFF BEFORE FILING AND IS AVAILABLE FOR EXAMINATION BY THE BOARD AT ANY TIME.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY COVERS ALL SCHOOL BOARD MEMBERS. IT IS THE POLICY OF THE CHARTER SCHOOL BOARD TO CONFORM WITH STATUTORY CONFLICT OF INTEREST LAWS AND, IN ADDITION, ACT IN A MANNER THAT WILL AVOID ANY CONFLICT OF INTEREST OR THE APPEARANCE THEREOF. THE FINANCE OFFICE GATHERS RESPONSES, REVIEWS AND REPORTS TO THE EXECUTIVE DIRECTOR WHO SHALL DETERMINE IF A CONFLICT EXISTS. INDIVIDUALS DETERMINED TO HAVE A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE DISCUSSION EXCEPT TO ANSWER QUESTIONS AND SHALL NOT VOTE ON THE MATTER. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. ALL MEMBERS ARE REVIEWED ANNUALLY AND REQUIRED TO COMPLETE AND SUBMIT A WRITTEN ACKNOWLEDGEMENT AND DISCLOSURE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD DETERMINES AND SETS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. THE DISCUSSION IS HELD WITHIN THE FINANCE COMMITTEE MEETING OF THE BOARD AND THE DECISION IS REPORTED TO THE BOARD FOR DISCUSSION AND APPROVAL. THE BASE WAGE IS DETERMINED AT HIRING BY THE BOARD AND SUBSEQUENT YEARS THE WAGE IS ADJUSTED BY THE SAME PERCENTAGE OF INCREASE OR DECREASE THE ENTIRE STAFF RECEIVES AS DETERMINED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD. THIS PROCESS WAS LAST UNDERTAKEN IN 2011 FOR THE EXECUTIVE DIRECTOR, K. BYRNE. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES GOES THROUGH A BOARD REVIEW EACH FISCAL YEAR AND WAS LAST UNDERTAKEN IN 2011.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD ADJUSTMENTS: 2. LEASE TERMINATION 350,000. TOTAL TO FORM 990, PART XI, LINE 5: 350,002.
IRS990ScheduleO/GeneralExplanation/Explanation6THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET.
IRS990ScheduleO/GeneralExplanation/Explanation7KEVIN BYRNE WORKS AN AVERAGE OF 41 HOURS PER WEEK AS FOLLOWS: MINNESOTA INTERNSHIP CENTER 40 HOURS MICCS BUILDING COMPANY 1 HOUR
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION OF METHOD OF ACCOUNTING
IRS990ScheduleO/GeneralExplanation/Identifier2EXPLANATION FOR HOURS WORKED
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII, SECTION A, LINE 1A
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10300 INDUSTRIAL BLVD NE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MINNEAPOLIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0554132929
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10MINNESOTA INTERNSHIP CENTER
IRS990ScheduleR/Form990ScheduleRPartII/EIN0260141117
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MICCS BUILDING COMPANY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SCHOOL FACILITY LEASING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 11A, I
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102233 UNIVERSITY AVE W 450
IRS990/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055114
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DESIGNS FOR LEARNING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,446,893
Liabilities
$971,041
Net assets
$475,852
Revenue
-
Expenses
$3,958,830
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$6.21$2.12$5.86$5.61$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$7.87$2.38$6.98$6.91$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$9.00$2.45$7.30$8.72$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$6.41$1.31$7.34$6.44$0.89
2020Detailed filing. Detailed filing data is available for this year.$5.31$7.22$1.91$5.93$6.64$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$8.16$0.74$6.95$6.79$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$10.6$1.52$8.27$6.65$1.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$9.35$1.64$7.30$7.65$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.54$2.79$0.25$5.99$5.70$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.15$2.80$0.65$4.97$3.96$1.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.98$0.80$0.18$4.07$3.98$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.00$0.09$3.59$3.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.97$0.48$3.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.77$0.58$4.19