Civic Intelligence

Newgate Education and Research Center Inc

EIN 41-1261358 • 501(c)3 • Minneapolis, MN

View Organization Page

Profile

To turn tax-deductible gifts of donated cars into automotive training and social service programs that provide low-income adults in the twin cities with training, jobs, and transportation opportunities to succeed in their quest for self-sufficiency.

2900 E Hennepin AvenueMinneapolis, MN 55413

www.newgateschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

35th percentile

$93,687

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$5,690,743

Up $161,177 (+2.9%) from 2024

Liabilities

Down

$119,268

Down $32,147 (-21%) from 2024

Net Assets

Up

$5,571,475

Up $193,324 (+3.6%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin53rd percentile

Revenue

Down

$4,130,556

Down $18,940 (-0.5%) from 2024

Expenses

Down

$3,888,416

Down $337,773 (-8.0%) from 2024

Net Income

Up

$242,140

Up $318,833 (+416%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,957,444Liabilities 2011: $1,110,047Net Assets 2011: $1,847,3972011Assets 2012: $3,009,481Liabilities 2012: $1,042,464Net Assets 2012: $1,967,0172012Assets 2013: $2,696,769Liabilities 2013: $979,666Net Assets 2013: $1,717,1032013Assets 2014: $2,994,831Liabilities 2014: $913,562Net Assets 2014: $2,081,2692014Assets 2015: $3,292,826Liabilities 2015: $844,531Net Assets 2015: $2,448,2952015Assets 2016: $3,387,094Liabilities 2016: $782,287Net Assets 2016: $2,604,8072016Assets 2017: $4,109,839Liabilities 2017: $961,899Net Assets 2017: $3,147,9402017Assets 2018: $4,227,699Liabilities 2018: $612,266Net Assets 2018: $3,615,4332018Assets 2019: $4,334,378Liabilities 2019: $520,440Net Assets 2019: $3,813,9382019Assets 2020: $4,305,626Liabilities 2020: $679,596Net Assets 2020: $3,626,0302020Assets 2021: $5,244,729Liabilities 2021: $633,399Net Assets 2021: $4,611,3302021Assets 2022: $5,193,391Liabilities 2022: $323,052Net Assets 2022: $4,870,3392022Assets 2023: $5,301,465Liabilities 2023: $203,747Net Assets 2023: $5,097,7182023Assets 2024: $5,529,566Liabilities 2024: $151,415Net Assets 2024: $5,378,1512024Assets 2025: $5,690,743Liabilities 2025: $119,268Net Assets 2025: $5,571,4752025

Highlighted filing

2025

Assets$5,690,743
Liabilities$119,268
Net Assets$5,571,475
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,782,5392011Expenses 2012: $2,647,3382012Revenue 2013: $2,391,592Expenses 2013: $2,491,536Net Income 2013: -$99,9442013Revenue 2014: $3,102,427Expenses 2014: $2,807,616Net Income 2014: $294,8112014Revenue 2015: $3,558,127Expenses 2015: $3,230,123Net Income 2015: $328,0042015Revenue 2016: $3,548,869Expenses 2016: $3,373,780Net Income 2016: $175,0892016Revenue 2017: $4,137,052Expenses 2017: $3,586,510Net Income 2017: $550,5422017Revenue 2018: $4,145,818Expenses 2018: $3,744,749Net Income 2018: $401,0692018Revenue 2019: $3,806,014Expenses 2019: $3,668,725Net Income 2019: $137,2892019Revenue 2020: $3,049,243Expenses 2020: $3,259,350Net Income 2020: -$210,1072020Revenue 2021: $3,962,039Expenses 2021: $3,141,575Net Income 2021: $820,4642021Revenue 2022: $4,084,362Expenses 2022: $3,602,026Net Income 2022: $482,3362022Revenue 2023: $3,555,350Expenses 2023: $3,633,250Net Income 2023: -$77,9002023Revenue 2024: $4,149,496Expenses 2024: $4,226,189Net Income 2024: -$76,6932024Revenue 2025: $4,130,556Expenses 2025: $3,888,416Net Income 2025: $242,1402025

Highlighted filing

2025

Revenue$4,130,556
Expenses$3,888,416
Net Income$242,140
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,690,743
Liabilities
$119,268
Net assets
$5,571,475
Revenue
$4,130,556
Expenses
$3,888,416
Net income
$242,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.69$0.12$5.57$4.13$3.89$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.15$5.38$4.15$4.23$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.20$5.10$3.56$3.63$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.32$4.87$4.08$3.60$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.63$4.61$3.96$3.14$0.82
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.68$3.63$3.05$3.26$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.52$3.81$3.81$3.67$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.61$3.62$4.15$3.74$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.96$3.15$4.14$3.59$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.78$2.60$3.55$3.37$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.84$2.45$3.56$3.23$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.91$2.08$3.10$2.81$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.98$1.72$2.39$2.49$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.04$1.97$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.11$1.85$2.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$4,860,949
Mission and Program Overview

Mission

To turn tax-deductible gifts of donated cars into automotive training and social service programs that provide low-income adults in the twin cities with training, jobs, and transportation opportunities to succeed in their quest for self-sufficiency.

To assist minnesota citizens in becoming succussfully employed by providing education, vocational training, employment placement, and other support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,495,140$2,549,362▲ $54,222
Land, Buildings, and Equipment, Net$2,399,286$2,291,648▼ $107,638
Cash and Non-Interest-Bearing Accounts$57,747$328,255▲ $270,508
Inventories for Sale or Use$421,468$313,860▼ $107,608
Pledges and Grants Receivable-$75,000-
Prepaid Expenses and Deferred Charges$51,135$56,327▲ $5,192
Accounts Receivable$67,713$46,725▼ $20,988
Total Assets$5,529,566$5,690,743▲ $161,177
Other Assets Total$37,077$29,566▼ $7,511
Liabilities
Accounts Payable and Accrued Expenses$87,190$72,154▼ $15,036
Other Liabilities$37,077$29,417▼ $7,660
Mortgage Notes Payable Secured by Investment Property$22,901--
Deferred Revenue$4,247$17,697▲ $13,450
Total Liabilities$151,415$119,268▼ $32,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,367,915$5,487,065▲ $119,150
Net Assets With Donor Restrictions$10,236$84,410▲ $74,174
Total Net Assets Fund Balance$5,378,151$5,571,475▲ $193,324
Total Liabilities and Net Assets / Fund Balance$5,529,566$5,690,743▲ $161,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,070,879$2,252,450$4,323,329
Equipment$27,516$410,156$437,672
Land$191,708-$191,708
Other Land Buildings$1,545$89,999$91,544
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina Vang-dixonFormer Executive DirectorFT$92,062$1,625$93,687
Blythe SeversonExecutive Director/secretaryFT$77,188$3,602$80,790

Board Members and Trustees

NameTitle
Garry L ClarkPresident
Robert ZinsVice President
Warren PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,311,359
Program Service Revenue
$2,461,753
Investment Income
$357,444
Other Revenue
$0
All Other Contributions
$1,311,359
Change in Net Assets
$242,140

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles289$1,085,822Fair Market Value
Total Noncash Contributions289$1,085,822-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,508,408
Revenue Not Reported on Financial Statements
$1,622,148
Revenue Not Reported on Form 990
$-48,816
Other Revenue Adjustments
$1,592,742
Total Revenue per Audited Statements
$2,459,592
Total Revenue per Form 990
$4,130,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,581,609
Salaries, Compensation, and Employee Benefits$1,306,807
Total Fundraising Expense$219,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,787$171,672$30,901$858,360
Advertising$122,598-$160,539$283,137
Other Employee Benefits$130,566$34,179$6,152$170,897
Current Officers, Directors, Trustees, and Key Employees$128,758$33,706$6,068$168,532
Depreciation Depletion$109,322$12,147-$121,469
Office Expenses$70,563$18,472$3,326$92,361
Payroll Taxes$60,342$15,796$2,844$78,982
Occupancy$71,082$7,898-$78,980
Insurance$45,147$5,016-$50,163
Information Technology-$33,846-$33,846
Pension Plan Contributions$22,947$6,007$1,082$30,036
Fees for Service Investment Mgmnt Fees-$29,406-$29,406
Fees for Services Accounting-$23,359-$23,359
Other Expenses$15,327$4,019$723$20,069
Fees for Services Other-$11,010$7,375$18,385
All Other Expenses$3,445--$3,445
Interest$437$49-$486
Total Functional Expenses$3,257,250$412,156$219,010$3,888,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,888,416
Expenses per Audited Statements$2,266,268
Total Expenses per Audited Statements$2,266,268
Expenses Not Reported on Financial Statements$1,622,148
Other Expense Adjustments$1,592,742
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$29,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Reviewed by organization before filed”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Newgate Education and Research Center
EIN
41-1261358
Phone
6123780177
Address
2900 E HENNEPIN AVENUE, MINNEAPOLIS, MN 55413

Signing Officer

Name
Blythe Severson
Title
Executive Director
Phone
6123780177
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blythe Severson
Formed
1975
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
Employees
18
Volunteers
5

Preparer

Firm
Mahoney Ulbrich Christiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Tonya J Sheldon
Phone
6512276695
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its process since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Federal and state tax returns remain open for possible examination for a period of three years after the date the returns are filed. The organization is not currently under examination by any taxing jurisdiction.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF SALES 1,592,742.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“COST OF SALES 1,592,742.”

Raw XML AppendixShowing 400 of 451 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.

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IRS990/ActivityOrMissionDesc0TO ASSIST MINNESOTA CITIZENS IN BECOMING SUCCUSSFULLY EMPLOYED BY PROVIDING EDUCATION, VOCATIONAL TRAINING, EMPLOYMENT PLACEMENT, AND OTHER SUPPORT SERVICES.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02399286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02291648
IRS990/LandBldgEquipCostOrOtherBssAmt05044253
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0730393
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TURN TAX-DEDUCTIBLE GIFTS OF DONATED CARS INTO AUTOMOTIVE TRAINING AND SOCIAL SERVICE PROGRAMS THAT PROVIDE LOW-INCOME ADULTS IN THE TWIN CITIES WITH TRAINING, JOBS, AND TRANSPORTATION OPPORTUNITIES TO SUCCEED IN THEIR QUEST FOR SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022901
IRS990/NetAssetsOrFundBalancesBOYAmt05378151
IRS990/NetAssetsOrFundBalancesEOYAmt05571475
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0320568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0320568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-48816
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05367915
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05487065
IRS990/NoncashContributionsAmt01085822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07898
IRS990/OccupancyGrp/ProgramServicesAmt071082
IRS990/OccupancyGrp/TotalAmt078980
IRS990/OfficeExpensesGrp/FundraisingAmt03326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018472
IRS990/OfficeExpensesGrp/ProgramServicesAmt070563
IRS990/OfficeExpensesGrp/TotalAmt092361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037077
IRS990/OtherAssetsTotalGrp/EOYAmt029566
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170897
IRS990/OtherExpensesGrp/Desc0COSTS OF SALES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14019
IRS990/OtherExpensesGrp/ProgramServicesAmt01592742
IRS990/OtherExpensesGrp/ProgramServicesAmt1178019
IRS990/OtherExpensesGrp/ProgramServicesAmt250168
IRS990/OtherExpensesGrp/ProgramServicesAmt315327
IRS990/OtherExpensesGrp/TotalAmt01592742
IRS990/OtherExpensesGrp/TotalAmt1178019
IRS990/OtherExpensesGrp/TotalAmt255742
IRS990/OtherExpensesGrp/TotalAmt320069
IRS990/OtherLiabilitiesGrp/BOYAmt037077
IRS990/OtherLiabilitiesGrp/EOYAmt029417
IRS990/OtherOrganizationDsc0TRADE AND SERVICE MARKS
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0655787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0858360
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015796
IRS990/PayrollTaxesGrp/ProgramServicesAmt060342
IRS990/PayrollTaxesGrp/TotalAmt078982
IRS990/PensionPlanContributionsGrp/FundraisingAmt01082
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022947
IRS990/PensionPlanContributionsGrp/TotalAmt030036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056327
IRS990/PrincipalOfficerNm0BLYTHE SEVERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VEHICLE SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02452094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02452094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01541591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0159736
IRS990/PYOtherExpensesAmt02968256
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02448169
IRS990/PYRevenuesLessExpensesAmt0-76693
IRS990/PYSalariesCompEmpBnftPaidAmt01257933
IRS990/PYTotalExpensesAmt04226189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04149496
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0242140
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02461753
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02070879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02252450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04323329
IRS990ScheduleD/EquipmentGrp/BookValueAmt027516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0437672
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01622148
IRS990ScheduleD/ExpensesSubtotalAmt02266268
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt029406
IRS990ScheduleD/InvestmentExpensesNotIncldAmt029406
IRS990ScheduleD/LandGrp/BookValueAmt0191708
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191708
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-48816
IRS990ScheduleD/OtherExpensesNotIncludedAmt01592742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01592742
IRS990ScheduleD/RevenueNotReportedAmt0-48816
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01622148
IRS990ScheduleD/RevenueSubtotalAmt02508408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL AND STATE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE THE RETURNS ARE FILED. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 1,592,742.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 1,592,742.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02291648
IRS990ScheduleD/TotalExpensesPerForm990Amt03888416
IRS990ScheduleD/TotalLiabilityAmt029417
IRS990ScheduleD/TotalRevenuePerForm990Amt04130556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02459592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02266268
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT OF NON-DISCRIMINATION POLICY IS DISCLOSED IN A PROGRAM BROCHURE PROMOTING THE TRAINING PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt0289
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt01085822
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY ORGANIZATION BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT CHANGED ITS PROCESS SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05529566
IRS990/TotalAssetsEOYAmt05690743
IRS990/TotalAssetsGrp/BOYAmt05529566
IRS990/TotalAssetsGrp/EOYAmt05690743
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01311359
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0219010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0412156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03257250
IRS990/TotalFunctionalExpensesGrp/TotalAmt03888416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151415
IRS990/TotalLiabilitiesEOYAmt0119268
IRS990/TotalLiabilitiesGrp/BOYAmt0151415
IRS990/TotalLiabilitiesGrp/EOYAmt0119268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05378151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05571475
IRS990/TotalOtherCompensationAmt05227
IRS990/TotalProgramServiceExpensesAmt03257250
IRS990/TotalProgramServiceRevenueAmt02461753

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