Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,809,474
No earlier filing loaded for comparison.
Net Assets
$3,506,157
No earlier filing loaded for comparison.
Liabilities
$303,317
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,758,800
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Serves communities challenged by transition and poverty through education and enrichment opportunities, social and emotional support and training that leads to employment. The school is accredited under the north central accreditation and minnesota non-public school accrediting association as well as having an approval program for at-risk youth with the st. Paul school district.
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 | 132095 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 133077 |
| IRS990/AccountsReceivable/EOY | 0 | 461092 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | YOUTH EMPLOYMENT: JOB READINESS TRAINING IS PROVIDED WITH FUNDING FROM THE UNITED WAY AND PROVIDES A CONTINUUM OF JOB READINESS EXPERIENCES INCLUDING JOB SHADOWING, ON-THE-JOB-TRAINING, JOB PLACEMENT, AND POST-SECONDARY PLANNING. ONE-HUNDRED-FIFTY-FIVE STUDENTS WERE PROVIDED WITH EMPLOYMENT SERVICES. |
| IRS990/Activity2/Expense | 0 | 756234 |
| IRS990/Activity3/Description | 0 | COUNSELING: APOYO FAMILIAR (THE FAMILIY PROGRAM)OFFERS A COMPREHENSIVE ARRAY OF SERVICES TO STUDENTS WHO ARE PREGNANT OR PARENTING. AN ON SITE CHILD CARE CENTER IS LICENSED FOR 15 INFANT/TODDLER AGED CHILDREN. A COUNSELOR PROVIDES INDIVIDUAL CASE MANAGEMENT. STUDENTS/PARENTS PARTICIPATE IN THE CREATION OF DEVELOPMENTAL GOALS WITH THEIR CHILD AND LEARN EFFECTIVE PARENTING SKILLS. NINE STUDENTS WERE PROVIDED SERVICE IN CHILD CARE COUNSELING. YOUTH AND FAMILY SERVICES: COUNSELORS ADDRESS BARRIERS TO SCHOOL SUCCESS. SERVICES PROVIDED INCLUDE COUNSELING, MEDITATION AND CONFLICT RESOLUTION, FAMILY SUPPORT, COURT ADVOCACY, CASE MANAGEMENT, OUTREACH, AND REFERRAL. THREE-HUNDRED-TEN STUDENTS WERE SERVED IN THE YOUTH AND FAMILY SERVICES COUNSELING PROGRAM. |
| IRS990/Activity3/Expense | 0 | 322339 |
| IRS990/ActivityOrMissionDescription | 0 | SERVES COMMUNITIES CHALLENGED BY TRANSITION AND POVERTY THROUGH EDUCATION AND ENRICHMENT OPPORTUNITIES, SOCIAL AND EMOTIONAL SUPPORT AND TRAINING THAT LEADS TO EMPLOYMENT. THE SCHOOL IS ACCREDITED UNDER THE NORTH CENTRAL ACCREDITATION AND MINNESOTA NON-PUBLIC SCHOOL ACCREDITING ASSOCIATION AS WELL AS HAVING AN APPROVAL PROGRAM FOR AT-RISK YOUTH WITH THE ST. PAUL SCHOOL DISTRICT. |
| IRS990/ActivityOther/Description | 0 | CHILD CARE 65,477 ADULT LITERACY 237,872 EXTENDED DAY/YEAR 182,131 FOOD SERVICE 121,812 |
| IRS990/ActivityOther/Expense | 0 | 607292 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 381 E ROBIE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55107 |
| IRS990/AllOtherContributions | 0 | 346566 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 209730 |
| IRS990/CashNonInterestBearing/EOY | 0 | 294749 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12856 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4885 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 110820 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 128561 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2006501 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2464313 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 276 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2326 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 84105 |
| IRS990/DepreciationDepletion/Total | 0 | 86707 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION: THE GAP SENIOR HIGH IS AN ACCREDITED, COMPREHENSIVE DIPLOMA PROGRAM EMPHASIZING THE ACQUISITION OF STRONG BASIC AND ACADEMIC SKILLS AS WELL AS DEVELOPMENT OF ARTISTIC, CULTURAL, AND RECREATIONAL STRENGTHS AND INTERESTS. A CONTINUUM OF JOB READINESS, CAREER AWARENESS AND POST-SECONDARY PLANNIING SERVICES ARE PROVIDED. TWO-HUNDRED-THIRTY-FOUR STUDENTS WERE SERVED BY THE ALTERNATIVE HIGH SCHOOL WITH TWENTY-FOUR SENIORS GRADUATING. THE JUNIOR HIGH/EXTENDED DAY PROGRAM IS DESIGNED TO OFFER YOUNG ADOLESCENTS A SAFE, STRUCTURED ENVIRONMENT IN WHICH TO LEARN AND GROW. STUDENTS TAKE SIX CLASSES DAILY AND PARTICIPATE IN ENRICHMENT ACTIVITIES AFTER SCHOOL; TRANSPORTATION HOME IS PROVIDED. ESL AND LITERACY CLASSES ARE PROVIDED. THE ADULT EDUCATION PROGRAM TARGETS SPANISH-SPEAKING ADULTS; HOWEVER, ADULTS SPEAKING ANY LANGUAGE ARE WELCOME. FIVE LEVELS OF ENGLISH AS A SECOND LANGUAGE AND GED PREPARATION IN SPANISH AND LITERACY CLASSES IN SPANISH ARE OFFERED YEAR-ROUND. SOCIAL SUPPORT SERVICES ARE OFFERED AS WELL AS REFERRAL FOR CITIZENSHIP AND IMMIGRATION SERVICES. IN ADDITION, STUDENTS RECEIVE EXTENSIVE TECHNICAL TRAINING IN TECHNOLOGY TWO EVENINGS A WEEK. TWO-HUNDRED-TWENTY-FOUR INDIVIDUALS WERE SERVED IN THE ADULT LITERACY PROGRAM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 830139 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 603 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5086 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 107255 |
| IRS990/FeesForServicesOther/Total | 0 | 112944 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RAJA DAVID |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NICHOLAS GRIFFITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ART GUERRERO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SISTER RITA JIRIK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SR MARY LORENZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANE PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVE SWANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAREN THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR ISABEL CHELL GONZALEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN BISCHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANNMARIE BECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALLEN SELINSKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 14279 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 114282 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1659935 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2165254 |
| IRS990/GrossRents/Real | 0 | 9660 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22008 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 22008 |
| IRS990/InvestmentIncomePriorYear | 0 | 28070 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22008 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 954830 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 957666 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1415221 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3075064 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1722385 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1659843 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SERVES COMMUNITIES CHALLENGED BY TRANSITION AND POVERTY THROUGH EDUCATION AND ENRICHMENT OPPORTUNITIES, SOCIAL AND EMOTIONAL SUPPORT AND TRAINING THAT LEADS TO EMPLOYMENT. THE SCHOOL IS ACCREDITED UNDER THE NORTH CENTRAL ACCREDITATION AND MINNESOTA NON-PUBLIC SCHOOL ACCREDITING ASSOCIATION AS WELL AS HAVING AN APPROVAL PROGRAM FOR AT-RISK YOUTH WITH THE ST. PAUL SCHOOL DISTRICT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALLEN SELINSKI |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3999294 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3506157 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 9660 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 9660 |
| IRS990/NoncashContributions | 0 | 14000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 47 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 341 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2872 |
| IRS990/Occupancy/ProgramServices | 0 | 99174 |
| IRS990/Occupancy/Total | 0 | 102387 |
| IRS990/OfficeExpenses/Fundraising | 0 | 163 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1365 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 146146 |
| IRS990/OfficeExpenses/Total | 0 | 147674 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 350310 |
| IRS990/OtherAssetsTotal/EOY | 0 | 387546 |
| IRS990/OtherExpensePriorYear | 0 | 748710 |
| IRS990/OtherExpensesCurrentYear | 0 | 746117 |
| IRS990/OtherExpenses/Description | 0 | STUDENT ACTIVITIES/CONFER |
| IRS990/OtherExpenses/Description | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | MINOR EQUIPMENT MAINT. |
| IRS990/OtherExpenses/Description | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 67 |
| IRS990/OtherExpenses/Fundraising | 1 | 78 |
| IRS990/OtherExpenses/Fundraising | 2 | 25 |
| IRS990/OtherExpenses/Fundraising | 3 | 41 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 568 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 655 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 214 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 303 |
| IRS990/OtherExpenses/ProgramServices | 0 | 214306 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40912 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25728 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13108 |
| IRS990/OtherExpenses/ProgramServices | 4 | 400 |
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| IRS990/OtherExpenses/Total | 1 | 41547 |
| IRS990/OtherExpenses/Total | 2 | 26461 |
| IRS990/OtherExpenses/Total | 3 | 13347 |
| IRS990/OtherExpenses/Total | 4 | 744 |
| IRS990/OtherLiabilities/BOY | 0 | 139641 |
| IRS990/OtherLiabilities/EOY | 0 | 170240 |
| IRS990/OtherRevenueCurrentYear | 0 | 10098 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 438 |
| IRS990/OtherRevenuePriorYear | 0 | 10766 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9565 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 172664 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1346952 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1529181 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1733 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26110 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 327098 |
| IRS990/PayrollTaxes/Total | 0 | 354941 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 33065 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 33065 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 997636 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 32501 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36139 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16077 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 126647 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | DAYCARE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 53090 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 107825 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 18822 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 107825 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 18822 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 100409 |
| IRS990/ReconcilationRevenueExpenses | 0 | -593546 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 9660 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -593546 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -142504 |
| IRS990/SalariesEtcCurrentYear | 0 | 2012683 |
| IRS990/SalariesEtcPriorYear | 0 | 1950033 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1581718 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1152357 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2734075 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 33065 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 33065 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 65760 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 231191 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 296951 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -593546 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -493137 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2758800 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 6400 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6400 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 100409 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 100409 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 230396 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 157150 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OTHER CURRENT ASSET |
| IRS990ScheduleD/OtherAssets/Description | 1 | DONATED GEMS AT FMV |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5965 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 31673 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 37638 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 153677 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 16563 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | 457 PLAN LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 100409 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2165254 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 100409 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 387546 |
| IRS990ScheduleD/TotalExpenses | 0 | 2758800 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2758800 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 170240 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1659843 |
| IRS990ScheduleD/TotalRevenue | 0 | 2165254 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2165254 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2758800 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2265663 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| 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 ORGANIZATION RECEIVES FUNDS FROM INDEPENDENT SCHOOL DISTRICT 625 THE STATE OF MINNESOTA AND RAMSEY COUNTY AS RECORDED ON SCHEDULE B |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| 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 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SERVES COMMUNITIES CHALLENGED BY TRANSITION AND POVERTY THROUGH EDUCATION AND ENRICHMENT OPPORTUNITIES, SOCIAL AND EMOTIONAL SUPPORT AND TRAINING THAT LEADS TO EMPLOYMENT. THE SCHOOL IS ACCREDITED UNDER THE NORTH CENTRAL ACCREDITATION AND MINNESOTA NON-PUBLIC SCHOOL ACCREDITING ASSOCIATION AS WELL AS HAVING AN APPROVAL PROGRAM FOR AT-RISK YOUTH WITH THE ST. PAUL SCHOOL DISTRICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | YOUNG ADOLESCENTS A SAFE, STRUCTURED ENVIRONMENT IN WHICH TO LEARN AND GROW. STUDENTS TAKE SIX CLASSES DAILY AND PARTICIPATE IN ENRICHMENT ACTIVITIES AFTER SCHOOL; TRANSPORTATION HOME IS PROVIDED. ESL AND LITERACY CLASSES ARE PROVIDED. THE ADULT EDUCATION PROGRAM TARGETS SPANISH-SPEAKING ADULTS; HOWEVER, ADULTS SPEAKING ANY LANGUAGE ARE WELCOME. FIVE LEVELS OF ENGLISH AS A SECOND LANGUAGE AND GED PREPARATION IN SPANISH AND LITERACY CLASSES IN SPANISH ARE OFFERED YEAR-ROUND. SOCIAL SUPPORT SERVICES ARE OFFERED AS WELL AS REFERRAL FOR CITIZENSHIP AND IMMIGRATION SERVICES. IN ADDITION, STUDENTS RECEIVE EXTENSIVE TECHNICAL TRAINING IN TECHNOLOGY TWO EVENINGS A WEEK. TWO-HUNDRED-TWENTY-FOUR INDIVIDUALS WERE SERVED IN THE ADULT LITERACY PROGRAM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEDITATION AND CONFLICT RESOLUTION, FAMILY SUPPORT, COURT ADVOCACY, CASE MANAGEMENT, OUTREACH, AND REFERRAL. THREE-HUNDRED-TEN STUDENTS WERE SERVED IN THE YOUTH AND FAMILY SERVICES COUNSELING PROGRAM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CHILD CARE 65,477 ADULT LITERACY 237,872 EXTENDED DAY/YEAR 182,131 FOOD SERVICE 121,812 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE FILING IT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | UNREALIZED GAINS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FIRST ACHIEVEMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | THIRD ACHIEVEMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.