Civic Intelligence

Northern Youth Programs of Minnesota Inc.

990 • Fiscal year 2020 • EIN 41-1280851

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization ProfileWWW.NORTHERNYOUTHPROGRAMS.ORG
Box 171International Falls, MN 56649

(807) 937-4421

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$56,152

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

66%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.7%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$123,830

Up $49,424 (+66%) from 2019

Net Assets

Down

$11,225

Down $10,627 (-49%) from 2019

Liabilities

Up

$112,605

Up $60,051 (+114%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin35th percentile

Revenue

Down

$1,442,752

Down $103,212 (-6.7%) from 2019

Expenses

Down

$1,453,379

Down $92,007 (-6.0%) from 2019

Net Income

Down

-$10,627

Down $11,205 (-1939%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2010: $153,342Liabilities 2010: $284Net Assets 2010: $153,0582010Assets 2011: $227,667Liabilities 2011: $3,978Net Assets 2011: $223,6892011Assets 2012: $286,960Liabilities 2012: $64,979Net Assets 2012: $221,9812012Assets 2013: $316,303Liabilities 2013: $70,895Net Assets 2013: $245,4082013Assets 2014: $190,736Liabilities 2014: $0Net Assets 2014: $190,7362014Assets 2015: $277,495Liabilities 2015: $64,398Net Assets 2015: $213,0972015Assets 2016: $17,650Liabilities 2016: $711Net Assets 2016: $16,9392016Assets 2017: $103,679Liabilities 2017: $89,380Net Assets 2017: $14,2992017Assets 2018: $50,945Liabilities 2018: $29,671Net Assets 2018: $21,2742018Assets 2019: $74,406Liabilities 2019: $52,554Net Assets 2019: $21,8522019Assets 2020: $123,830Liabilities 2020: $112,605Net Assets 2020: $11,2252020Assets 2021: $23,950Liabilities 2021: $2,700Net Assets 2021: $21,2502021Assets 2022: $16,691Liabilities 2022: $419Net Assets 2022: $16,2722022Assets 2023: $14,825Liabilities 2023: $838Net Assets 2023: $13,9872023

Highlighted filing

2020

Assets$123,830
Liabilities$112,605
Net Assets$11,225
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $856,7612010Revenue 2011: $949,504Expenses 2011: $878,873Net Income 2011: $70,6312011Expenses 2012: $995,9602012Revenue 2013: $983,198Expenses 2013: $957,542Net Income 2013: $25,6562013Revenue 2014: $1,163,922Expenses 2014: $1,220,055Net Income 2014: -$56,1332014Revenue 2015: $1,031,574Expenses 2015: $1,007,387Net Income 2015: $24,1872015Revenue 2016: $1,268,914Expenses 2016: $1,465,437Net Income 2016: -$196,5232016Revenue 2017: $1,250,748Expenses 2017: $1,253,388Net Income 2017: -$2,6402017Revenue 2018: $1,135,468Expenses 2018: $1,151,296Net Income 2018: -$15,8282018Revenue 2019: $1,545,964Expenses 2019: $1,545,386Net Income 2019: $5782019Revenue 2020: $1,442,752Expenses 2020: $1,453,379Net Income 2020: -$10,6272020Revenue 2021: $1,288,863Expenses 2021: $1,278,838Net Income 2021: $10,0252021Revenue 2022: $1,266,312Expenses 2022: $1,271,290Net Income 2022: -$4,9782022Revenue 2023: $1,802,781Expenses 2023: $1,814,276Net Income 2023: -$11,4952023

Highlighted filing

2020

Revenue$1,442,752
Expenses$1,453,379
Net Income-$10,627
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$1,442,752
Mission and Program Overview

Mission

Provide religious education

Provide funds for native ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,270$116,019▲ $42,749
Accounts Receivable-$7,551-
Prepaid Expenses and Deferred Charges$1,136$260▼ $876
Total Assets$74,406$123,830▲ $49,424
Liabilities
Accounts Payable and Accrued Expenses$52,554$112,605▲ $60,051
Total Liabilities$52,554$112,605▲ $60,051
Net Assets / Fund Balance
Net Assets With Donor Restrictions$100$19,160▲ $19,060
Net Assets Without Donor Restrictions$21,752$-7,935▼ $29,687
Total Net Assets Fund Balance$21,852$11,225▼ $10,627
Total Liabilities and Net Assets / Fund Balance$74,406$123,830▲ $49,424
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleOtherTotal
Norman MillerCEO$56,152$56,152
Colin FreyBusiness Administrator$49,441$49,441

Board Members and Trustees

NameTitle
Gaylord KneppPresident
Paul ChuppVice-president
Walter MartinSecretary
Lester SchrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,442,748
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$1,389,248
Change in Net Assets
$-10,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,442,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,611
Total Revenue per Audited Statements
$1,452,363
Total Revenue per Form 990
$1,442,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,374,090
Other Expenses$79,289
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,374,090--$1,374,090
Other Expenses$25,696--$25,696
Office Expenses-$8,658-$8,658
Fees for Services Accounting-$8,249-$8,249
All Other Expenses-$2,809-$2,809
Total Functional Expenses$1,433,663$19,716$0$1,453,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,462,990
Expenses per Audited Statements$1,453,379
Total Expenses per Form 990$1,453,379
Expenses Not Reported on Form 990$9,611
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“The information is shared at the board meeting and presented by the accountant prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization maintains a public file with all required documents available for inspection during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Northern Youth Programs of Minnesota
EIN
41-1280851
Phone
8079374421
Address
BOX 171, INTERNATIONAL FALLS, MN 56649

Signing Officer

Name
Gaylord Knepp
Title
President
Phone
8079374421
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gaylord Knepp
Formed
1976
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Ashley Engel
Phone
7017754685
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Northern youth programs of minnesota, inc. Has been granted tax-exempt status by the internal revenue service under irc section 501(c)(3). The internal revenue service has ruled that the organization is not a private foundation. It has also received tax-exempt status from the state of minnesota. All activities conducted by northern youth programs of minnesota, inc. Are related to its tax-exempt purpose. Therefore, no provisions for income taxes have been made on these financial statements. The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence.”

Raw XML AppendixShowing 400 of 408 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052554
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112605
IRS990/AccountsReceivableGrp/EOYAmt07551
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FUNDS FOR NATIVE MINISTRIES.
IRS990/AllOtherContributionsAmt01389248
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02809
IRS990/AllOtherExpensesGrp/TotalAmt02809
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GAYLORD KNEPP
IRS990/BooksInCareOfDetail/PhoneNum08079374421
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 171
IRS990/BooksInCareOfDetail/USAddress/CityNm0INTERNATIONAL FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056649
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt073270
IRS990/CashNonInterestBearingGrp/EOYAmt0116019
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01442748
IRS990/CYGrantsAndSimilarPaidAmt01374090
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt079289
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10627
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01453379
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01442752
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION RECEIVED DONATIONS FROM INDIVIDUALS AND OTHER ORGANIZATIONS AND PROVIDED FUNDS TO CHRISTIAN CHARITABLE ORGANIZATIONS FOCUSED ON NATIVE MINISTRIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0100
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt019160
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01433663
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08249
IRS990/FeesForServicesAccountingGrp/TotalAmt08249
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01374090
IRS990/ForeignGrantsGrp/TotalAmt01374090
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51790
IRS990/Form990PartVIISectionAGrp/PersonNm0GAYLORD KNEPP
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL CHUPP
IRS990/Form990PartVIISectionAGrp/PersonNm2WALTER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LESTER SCHROCK
IRS990/Form990PartVIISectionAGrp/PersonNm4COLIN FREY
IRS990/Form990PartVIISectionAGrp/PersonNm5NORMAN MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt447651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt554362
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUSINESS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01374090
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01442752
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FUNDS FOR NATIVE MINISTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt021852
IRS990/NetAssetsOrFundBalancesEOYAmt011225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7935
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08658
IRS990/OfficeExpensesGrp/TotalAmt08658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLICATION PRINTING
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt033877
IRS990/OtherExpensesGrp/ProgramServicesAmt125696
IRS990/OtherExpensesGrp/TotalAmt033877
IRS990/OtherExpensesGrp/TotalAmt125696
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0260
IRS990/PrincipalOfficerNm0GAYLORD KNEPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01545960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01459403
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt085983
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0578
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01545386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01545964
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10627
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt053500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01398859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01494453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01099073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01195154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01263651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06451190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt06451190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01398859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01494453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01099073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01195154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01263651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06451190
IRS990ScheduleA/TotalSupportAmt06456469
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/DonatedServicesAndUseFcltsAmt09611
IRS990ScheduleD/DonatedServicesUseFcltsAmt09611
IRS990ScheduleD/ExpensesNotReportedAmt09611
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01453379
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt09611
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01442752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NORTHERN YOUTH PROGRAMS OF MINNESOTA, INC. HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 501(C)(3). THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. IT HAS ALSO RECEIVED TAX-EXEMPT STATUS FROM THE STATE OF MINNESOTA. ALL ACTIVITIES CONDUCTED BY NORTHERN YOUTH PROGRAMS OF MINNESOTA, INC. ARE RELATED TO ITS TAX-EXEMPT PURPOSE. THEREFORE, NO PROVISIONS FOR INCOME TAXES HAVE BEEN MADE ON THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01453379
IRS990ScheduleD/TotalRevenuePerForm990Amt01442752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01452363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01462990
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01374090
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RELIGIOUS EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION IS SHARED AT THE BOARD MEETING AND PRESENTED BY THE ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A PUBLIC FILE WITH ALL REQUIRED DOCUMENTS AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHERN YOUTH PROGRAMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0199 HOEY RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0DRYDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0O8N3G2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0ONTARIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHRISTIAN MINISTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01374090
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt153500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt23150
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL DOLLAR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL DOLLAR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2DOLLAR VALUE OF SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHERN YOUTH PROGRAMS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NORTHERN YOUTH PROGRAMS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NORTHERN YOUTH PROGRAMS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074406
IRS990/TotalAssetsEOYAmt0123830
IRS990/TotalAssetsGrp/BOYAmt074406
IRS990/TotalAssetsGrp/EOYAmt0123830
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01442748
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01433663
IRS990/TotalFunctionalExpensesGrp/TotalAmt01453379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052554
IRS990/TotalLiabilitiesEOYAmt0112605
IRS990/TotalLiabilitiesGrp/BOYAmt052554
IRS990/TotalLiabilitiesGrp/EOYAmt0112605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011225
IRS990/TotalOtherCompensationAmt03580
IRS990/TotalProgramServiceExpensesAmt01433663
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01442752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123830
IRS990/TotReportableCompRltdOrgAmt0102013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOX 171
IRS990/USAddress/CityNm0INTERNATIONAL FALLS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056649
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NORTHERNYOUTHPROGRAMS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLORD KNEPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08079374421
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN YOUTH PROGRAMS OF MINNESOTA
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0411280851
ReturnHeader/Filer/PhoneNum08079374421
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 171
ReturnHeader/Filer/USAddress/CityNm0INTERNATIONAL FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056649
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 14296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND FORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0582084296
ReturnHeader/PreparerPersonGrp/PhoneNum07017754685
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,830
Liabilities
$112,605
Net assets
$11,225
Revenue
$1,442,752
Expenses
$1,453,379
Net income
-$10,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.80$1.81$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.27$1.27$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.29$1.28$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$1.44$1.45$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.02$1.55$1.55$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.02$1.14$1.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.09$0.01$1.25$1.25$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.27$1.47$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.06$0.21$1.03$1.01$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.16$1.22$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.32$0.07$0.25$0.98$0.96$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.22$1.00
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.22$0.95$0.88$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits