Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-0906127
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,491,192
Down $318,282 (-8.4%) from 2010
Net Assets
Down$3,154,766
Down $351,391 (-10%) from 2010
Liabilities
Up$336,426
Up $33,109 (+11%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,601,950
Down $156,850 (-5.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Change Inc. utilizes the power of relationships and community to create educational, training and healing opportunities for children, youth, young adults and families so that they can achieve their highest ambition.
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 | 133077 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 115949 |
| IRS990/AccountsReceivable/BOY | 0 | 461092 |
| IRS990/AccountsReceivable/EOY | 0 | 811118 |
| 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 | 692876 |
| 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 | 331125 |
| 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 79,615 ADULT LITERACY 228,089 EXTENDED DAY/YEAR 154,026 FOOD SERVICE 105,377 |
| IRS990/ActivityOther/Expense | 0 | 567107 |
| 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 | 245804 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 236 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1482 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12166 |
| IRS990/AllOtherExpenses/Total | 0 | 13884 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 294749 |
| IRS990/CashNonInterestBearing/EOY | 0 | 119231 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12349 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4692 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 106447 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 123488 |
| 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 | 2014684 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2006501 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 372 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2339 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 87672 |
| IRS990/DepreciationDepletion/Total | 0 | 90383 |
| 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 | 777683 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 580 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3643 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 46030 |
| IRS990/FeesForServicesOther/Total | 0 | 50253 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/NamePerson | 0 | RAJA DAVID |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ART GUERRERO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SISTER RITA JIRIK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SR MARY LORENZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANE PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVE SWANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR ISABEL CHELL GONZALEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN BISCHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANNMARIE BECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | 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 | 14483 |
| 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 | 109006 |
| 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/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | 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 | 1768880 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2219627 |
| 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/InvestmentIncomeCurrentYear | 0 | 17078 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17078 |
| IRS990/InvestmentIncomePriorYear | 0 | 22008 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17078 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 957666 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 577701 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1505603 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3263741 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1659843 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1758138 |
| 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 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3506157 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3154766 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 9660 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 9660 |
| IRS990/NoncashContributions | 0 | 36093 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 382 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2402 |
| IRS990/Occupancy/ProgramServices | 0 | 83146 |
| IRS990/Occupancy/Total | 0 | 85930 |
| IRS990/OfficeExpenses/Fundraising | 0 | 184 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1154 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 116510 |
| IRS990/OfficeExpenses/Total | 0 | 117848 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 387546 |
| IRS990/OtherAssetsTotal/EOY | 0 | 212458 |
| IRS990/OtherExpensePriorYear | 0 | 746117 |
| IRS990/OtherExpensesCurrentYear | 0 | 575566 |
| IRS990/OtherExpenses/Description | 0 | STUDENT ACTIVITIES/CONFER |
| IRS990/OtherExpenses/Description | 1 | MINOR EQUIPMENT MAINT. |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 149 |
| IRS990/OtherExpenses/Fundraising | 1 | 37 |
| IRS990/OtherExpenses/Fundraising | 2 | 93 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 936 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 235 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 587 |
| IRS990/OtherExpenses/ProgramServices | 0 | 119480 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35283 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34962 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25506 |
| IRS990/OtherExpenses/Total | 0 | 119480 |
| IRS990/OtherExpenses/Total | 1 | 36368 |
| IRS990/OtherExpenses/Total | 2 | 35234 |
| IRS990/OtherExpenses/Total | 3 | 26186 |
| IRS990/OtherLiabilities/BOY | 0 | 170240 |
| IRS990/OtherLiabilities/EOY | 0 | 220477 |
| IRS990/OtherRevenueCurrentYear | 0 | 82181 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE BILLINGS |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 72426 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 95 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 72426 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 95 |
| IRS990/OtherRevenuePriorYear | 0 | 10098 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13004 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 146098 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1338953 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1498055 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4620 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 37585 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 362636 |
| IRS990/PayrollTaxes/Total | 0 | 404841 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 33065 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 33065 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 32501 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 10834 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16077 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1712 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 105684 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | DAYCARE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 126647 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 91164 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 14520 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 91164 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 14520 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 30932 |
| IRS990/ReconcilationRevenueExpenses | 0 | -382323 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 9660 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -382323 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -593546 |
| IRS990/SalariesEtcCurrentYear | 0 | 2026384 |
| IRS990/SalariesEtcPriorYear | 0 | 2012683 |
| 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 | 1649827 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1220031 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2869858 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 73497 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 251348 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 324845 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -382323 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -351391 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2601950 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATIONS FILINGS WITH THE INTERNAL REVENUE SERVICE ARE SUBJECT TO AUDIT. THE INFORMATION RETURNS FOR THE PAST THREE AND ONE-HALF 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/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 31400 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 31400 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 30932 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 30932 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 157150 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 55308 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DONATED GEMS AT FMV |
| IRS990ScheduleD/OtherAssets/Description | 1 | OTHER CURRENT ASSET |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3414 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 34224 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 37638 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 180595 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 39882 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | 457 PLAN LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 30932 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2219627 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 30932 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 212458 |
| IRS990ScheduleD/TotalExpenses | 0 | 2601950 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2601950 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 220477 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1758138 |
| IRS990ScheduleD/TotalRevenue | 0 | 2219627 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2219627 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2601950 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2250559 |
| 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 FEDERAL AND LOCAL GOVERNMENTS 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 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | COMPUTERS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | FURNISHINGS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | DAYCARE SUPPLIE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 13500 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 19385 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 3208 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 35 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 35 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 2 | 5 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 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 79,615 ADULT LITERACY 228,089 EXTENDED DAY/YEAR 154,026 FOOD SERVICE 105,377 |
| 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. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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