Civic Intelligence

Change Inc.

990 • Fiscal year 2017 • EIN 41-0906127

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.GAPSCHOOL.ORG

View Organization Page

381 Robie St ESaint Paul, MN 55107

(612) 222-0757

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$126,534

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,835,627

Up $43,274 (+1.5%) from 2016

Net Assets

Down

$2,190,211

Down $42,720 (-1.9%) from 2016

Liabilities

Up

$645,416

Up $85,994 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Up

$4,194,047

Up $626,906 (+18%) from 2016

Expenses

Up

$4,262,377

Up $323,605 (+8.2%) from 2016

Net Income

Up

-$68,330

Up $303,301 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,809,474Liabilities 2010: $303,317Net Assets 2010: $3,506,1572010Assets 2011: $3,491,192Liabilities 2011: $336,426Net Assets 2011: $3,154,7662011Assets 2012: $3,301,100Liabilities 2012: $541,267Net Assets 2012: $2,759,8332012Assets 2013: $3,248,049Liabilities 2013: $509,473Net Assets 2013: $2,738,5762013Assets 2014: $3,322,355Liabilities 2014: $780,189Net Assets 2014: $2,542,1662014Assets 2015: $3,520,528Liabilities 2015: $941,436Net Assets 2015: $2,579,0922015Assets 2016: $2,792,353Liabilities 2016: $559,422Net Assets 2016: $2,232,9312016Assets 2017: $2,835,627Liabilities 2017: $645,416Net Assets 2017: $2,190,2112017Assets 2021: $2,937,340Liabilities 2021: $642,103Net Assets 2021: $2,295,2372021Assets 2022: $2,999,934Liabilities 2022: $1,650,632Net Assets 2022: $1,349,3022022Assets 2023: $4,825,544Liabilities 2023: $3,684,009Net Assets 2023: $1,141,5352023Assets 2024: $4,101,305Liabilities 2024: $3,168,554Net Assets 2024: $932,7512024Assets 2025: $3,264,448Liabilities 2025: $3,043,436Net Assets 2025: $221,0122025

Highlighted filing

2017

Assets$2,835,627
Liabilities$645,416
Net Assets$2,190,211
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,758,8002010Expenses 2011: $2,601,9502011Expenses 2012: $2,449,9962012Revenue 2013: $2,433,638Expenses 2013: $2,587,306Net Income 2013: -$153,6682013Revenue 2014: $2,943,972Expenses 2014: $3,188,535Net Income 2014: -$244,5632014Revenue 2015: $3,799,023Expenses 2015: $3,751,848Net Income 2015: $47,1752015Revenue 2016: $3,567,141Expenses 2016: $3,938,772Net Income 2016: -$371,6312016Revenue 2017: $4,194,047Expenses 2017: $4,262,377Net Income 2017: -$68,3302017Revenue 2021: $6,982,988Expenses 2021: $6,473,457Net Income 2021: $509,5312021Revenue 2022: $6,874,913Expenses 2022: $7,818,543Net Income 2022: -$943,6302022Revenue 2023: $8,050,517Expenses 2023: $8,257,229Net Income 2023: -$206,7122023Revenue 2024: $8,719,173Expenses 2024: $8,927,957Net Income 2024: -$208,7842024Revenue 2025: $8,995,434Expenses 2025: $9,824,181Net Income 2025: -$828,7472025

Highlighted filing

2017

Revenue$4,194,047
Expenses$4,262,377
Net Income-$68,330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,194,047
Mission and Program Overview

Mission

Change inc. Utilizes the power of relationships and community to create educational, training and healing opportunities for children, youth, young adults and families so they can achieve their highest amibtion.

To empower communities challenged by transition and poverty through education and enrichment opportunities, social and emotional support training that leads to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,370,497$1,293,125▼ $77,372
Accounts Receivable$697,002$790,022▲ $93,020
Investments Other Securities$334,744$369,159▲ $34,415
Cash and Non-Interest-Bearing Accounts$101,984$250,269▲ $148,285
Investments in Publicly Traded Securities$52,775$67,986▲ $15,211
Prepaid Expenses and Deferred Charges$30,135$4,097▼ $26,038
Total Assets$2,792,353$2,835,627▲ $43,274
Other Assets Total$205,216$60,969▼ $144,247
Liabilities
Other Liabilities$373,567$409,027▲ $35,460
Accounts Payable and Accrued Expenses$185,855$236,389▲ $50,534
Total Liabilities$559,422$645,416▲ $85,994
Net Assets / Fund Balance
Unrestricted Net Assets$2,189,866$2,148,396▼ $41,470
Permanently Rstr Net Assets$33,065$33,065→ $0
Temporarily Rstr Net Assets$10,000$8,750▼ $1,250
Total Net Assets Fund Balance$2,232,931$2,190,211▼ $42,720
Total Liabilities and Net Assets / Fund Balance$2,792,353$2,835,627▲ $43,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,218,684$1,651,174$2,869,858
Equipment$40,215$387,444$427,659
Other Land Buildings$2,826$46,412$49,238
Land$31,400-$31,400
Other Securities$369,159--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$33,065---$33,065
2016$33,065---$33,065
2015$33,065---$33,065
2014$33,065---$33,065
2013$33,065---$33,065
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseOtherTotal
Allen SelinskiExecutive Di$113,878$12,656$126,534

Board Members and Trustees

NameTitle
Karen ThompsonChair
Dave SwansonVice-chair
Collette Columbus PowersMember
Paul AlsidesMember
Raymond KrauseMember
Sister Rita JirikMember
Sr Mary LorentzMember
Darril WegscheidSecretary
Annmarie BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,925,445
Program Service Revenue
$1,236,594
Investment Income
$1,779
Other Revenue
$30,229
All Other Contributions
$209,906
Change in Net Assets
$-68,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,194,047
Revenue Not Reported on Form 990
$25,610
Total Revenue per Audited Statements
$4,219,657
Total Revenue per Form 990
$4,194,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,515,957
Other Expenses$708,136
Total Fundraising Expense$97,835
Professional Fundraising Fees$38,284
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,583,415$166,285$36,370$2,786,070
Payroll Taxes$578,951$29,207$7,851$616,009
Fees for Services Other$154,198$16,359-$170,557
Occupancy$112,922$4,336$1,165$118,423
Current Officers, Directors, Trustees, and Key Employees$91,102$11,388$11,388$113,878
Depreciation Depletion$90,295$3,745$1,007$95,047
Fees for Services Professional Fundraising--$38,284$38,284
Other Expenses$36,350$841$226$37,417
Office Expenses$27,979$2,279$613$30,871
All Other Expenses$16,256$556$150$16,962
Total Functional Expenses$3,926,639$237,903$97,835$4,262,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,262,377
Total Expenses per Audited Statements$4,262,377
Total Expenses per Form 990$4,262,377
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,284
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457 Plan Liability$369,159
Agency Passthrough$37,343
Other Liabilities$2,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The board of directors reviews and approves the 990 before filing it.”

Form 990, Page 6, Part VI, Line 12C

“The board obtains written acknowledgement from each board member and will be asking for updates from each board member annually at the first meeting of every year.”

Form 990, Page 6, Part VI, Line 15A

“During the budget formulation process, the chair of the board evaluates the executive director's job performance and discusses the suggested salary increase in the board meeting, which is then approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“During the budget formulation process, the board approves the overall salaries for the budget. The executive director and the associate director then discuss and determine salary increases for each employee.”

Form 990, Page 6, Part VI, Line 19

“A copy of the federal form 990 is filed with and available through the minnesota attorney generals office. Other documents may be available upon request.”

Filing and Contact Details

Filer

Filer Name
Guadalupe Alternative Programs
EIN
41-0906127
Phone
6122220757
Address
381 ROBIE ST E, SAINT PAUL, MN 55107

Signing Officer

Name
Jody Nelson
Title
Associate Director
Phone
6512220757
Signed
2018-11-15

Organization Details

Principal Officer
Karen Thompson
Formed
1967
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
78
Volunteers
15

Preparer

Firm
Boyum Barenscheer
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Anna Lovegren
Phone
9528544244
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“Healthcare. The program served 125 participants in the 2017-18 academic year with 106 earning an industry-recognized certification. Gap also provided a continuum of job readiness experiences including job shadowing, on-the-job-training, job placement, and post-secondary planning.”

Form 990, Page 2, Part III, Line 4C

“Through change. We also make client referrals for psychiatric consultation services, mental health crisis intervention and medication management.”

Form 990, Page 2, Part III, Line 4D

“Adult literacy 578,788 food service 145,786”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has not been recently audited by the irs; and accordingly, the business tax returns for the past three years are open to examination. Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02279
IRS990/OfficeExpensesGrp/ProgramServicesAmt027979
IRS990/OfficeExpensesGrp/TotalAmt030871
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0205216
IRS990/OtherAssetsTotalGrp/EOYAmt060969
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES/CONFER
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt0781
IRS990/OtherExpensesGrp/FundraisingAmt1226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1841
IRS990/OtherExpensesGrp/ProgramServicesAmt0117260
IRS990/OtherExpensesGrp/ProgramServicesAmt180512
IRS990/OtherExpensesGrp/ProgramServicesAmt237399
IRS990/OtherExpensesGrp/ProgramServicesAmt336350
IRS990/OtherExpensesGrp/TotalAmt0117260
IRS990/OtherExpensesGrp/TotalAmt180512
IRS990/OtherExpensesGrp/TotalAmt241087
IRS990/OtherExpensesGrp/TotalAmt337417
IRS990/OtherLiabilitiesGrp/BOYAmt0373567
IRS990/OtherLiabilitiesGrp/EOYAmt0409027
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014897
IRS990/OtherRevenueTotalAmt014897
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02583415
IRS990/OtherSalariesAndWagesGrp/TotalAmt02786070
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029207
IRS990/PayrollTaxesGrp/ProgramServicesAmt0578951
IRS990/PayrollTaxesGrp/TotalAmt0616009
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033065
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt033065
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04097
IRS990/PrincipalOfficerNm0KAREN THOMPSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0899097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1337497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0899097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1337497
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH EMPLOYMENT: GAP'S YOUNG ADULTS LEARNING & EARNING (YALE) PROGRAM WORKS WITH YOUTH ADULTS (AGES 18-24) TO EARN A HIGH SCHOOL DIPLOMA OR GED WHILE PURSUING A CAREER PATHWAY CERTIFICATION. 125 WERE IN THE PROGRAM IN THE 2017-18 SCHOOL YEAR WITH 106 COMPLETING THE PROGRAM. STUDENTS 22 YEARS OLD AND ABOVE ARE ENROLLED IN GAP'S ADULT BASIC EDUCATION (ABE)PROGRAM TO COMPLETE A HIGH SCHOOL DIPLOMA OR GED WHILE THOSE UNDER 22 COMPLETE THEIR DIPLOMA AS A SAINT PAUL PUBLIC SCHOOLS (SPPS) STUDENT. OF THE 106 STUDENTS WHO COMPLETED THE YALE PROGRAM IN 2017-18, 94 COMPLETED THEIR DEGREE THROUGH ABE AND THE REMAINING 12 THROUGH SPPS.GAP'S YALE PROGRAM PROVIDED CAREER PATHWAY TRAINING IN THREE TRACKS: CONSTRUCTION, INFORMAITON TECHNOLOGY, AND HEALTHCARE. THE PROGRAM SERVED 125 PARTICIPANTS IN THE 2017-18 ACADEMIC YEAR WITH 106 EARNING AN INDUSTRY-RECOGNIZED CERTIFICATION. GAP ALSO PROVIDED A CONTINUUM OF JOB READINESS EXPERIENCES INCLUDING JOB SHADOWING, ON-THE-JOB-TRAINING, JOB PLACEMENT, AND POST-SECONDARY PLANNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01307006
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SCHOOL COLLABORATIVE: GAP'S COMMUNITY SCHOOL COLLABORATIVE (CSC) SCHOOL-BASED MENTAL HEALTH PROGRAMS ARE BEING PROVIDED IN 26 SCHOOLS THROUGHOUT THE TWIN CITIES IN THE 2017-18 SCHOOL YEAR. THROUGH THE CSC, GAP PROVIDES SITE- AND HOME-BASED INDIVIDUAL, GROUP AND FAMILY MENTAL HEALTH SERVICES ARE PROVIDED FOR 685 CLIENTS AND THEIR FAMILIES. THESE SERVICES INCLUDE DIAGNOSTIC ASSESSMENTS, INDIVIDUAL/FAMILY SKILLS TRAINING, GROUP PSYCHOTHERAPY, GROUP SKILLS TRAINING, CLINICAL CARE COORDINATOR, PSYCHO-EDUCATION SERVICES, SUBSTANCE ABUSE SCREENING & REFERRAL, AND MENTAL HEALTH BEHAVIORAL AIDE. GAP'S CSC PROVIDERS UTILIZE BEST AND EVIDENCE-BASED PRACTICES SUCH AS TRAUMA FOCUSED COGNITIVE BEHAVIORAL THERAPY, THERA-PLAY, PRACTICE-WISE, AND PARTNETING THROUGH CHANGE. WE ALSO MAKE CLIENT REFERRALS FOR PSYCHIATRIC CONSULTATION SERVICES, MENTAL HEALTH CRISIS INTERVENTION AND MEDICATION MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01508619
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01236594
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT LITERACY 578,788 FOOD SERVICE 145,786
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0724574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02711844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034155
IRS990/PYOtherExpensesAmt0744844
IRS990/PYOtherRevenueAmt017715
IRS990/PYProgramServiceRevenueAmt0803427
IRS990/PYRevenuesLessExpensesAmt0-371631
IRS990/PYSalariesCompEmpBnftPaidAmt03168470
IRS990/PYTotalExpensesAmt03938772
IRS990/PYTotalProfFndrsngExpnsAmt025458
IRS990/PYTotalRevenueAmt03567141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015332
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02925445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02711844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02809045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02334959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01831191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012612484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070742
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01266823
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt012612484
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02925445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02711844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02809045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02334959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01831191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012612484
IRS990ScheduleA/TotalSupportAmt012683226
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01218684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01651174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02869858
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033065
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt033065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033065
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427659
IRS990ScheduleD/ExpensesSubtotalAmt04262377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025610
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0369159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0457 PLAN LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY PASSTHROUGH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0369159
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt025610
IRS990ScheduleD/RevenueSubtotalAmt04194047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT BEEN RECENTLY AUDITED BY THE IRS; AND ACCORDINGLY, THE BUSINESS TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01293125
IRS990ScheduleD/TotalBookValueSecuritiesAmt0369159
IRS990ScheduleD/TotalExpensesPerForm990Amt04262377
IRS990ScheduleD/TotalLiabilityAmt0409027
IRS990ScheduleD/TotalRevenuePerForm990Amt04194047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04219657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04262377
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING IS POSTED ON THE WEBSITE AMONG OTHER PLACES: GAP WELCOMES PERSONS OF ALL RACES, CREEDS, AGES, GENDERS, SEXUAL ORIENTATIONS AND NATIONAL ORIGINS AND IS PREPARED TO SERVE PERSONS WITH DISABILITIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDS FROM INDEPENDENT SCHOOL DISTRICT 625, THE STATE OF MINNESOTA, AND FEDERAL AND LOCAL GOVERNMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRIT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt02250000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt02211716
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0UPROAR CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt038284
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt07300 HUDSON BLVD N 200
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0OAKDALE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055128

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,835,627
Liabilities
$645,416
Net assets
$2,190,211
Revenue
$4,194,047
Expenses
$4,262,377
Net income
-$68,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$3.04$0.22$9.00$9.82$0.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$3.17$0.93$8.72$8.93$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$3.68$1.14$8.05$8.26$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.00$1.65$1.35$6.87$7.82$0.94
2021Summary only. Only limited summary data is available for this year.$2.94$0.64$2.30$6.98$6.47$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.65$2.19$4.19$4.26$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.56$2.23$3.57$3.94$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.94$2.58$3.80$3.75$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.78$2.54$2.94$3.19$0.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.51$2.74$2.43$2.59$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.54$2.76$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.34$3.15$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.30$3.51$2.76