Civic Intelligence

Centro Tyrone Guzman

990 • Fiscal year 2018 • EIN 41-1290349

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

1915 Chicago Avenue SouthMinneapolis, MN 55404

(612) 874-1412

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,278,463

Up $271,106 (+27%) from 2017

Net Assets

Up

$1,094,829

Up $146,291 (+15%) from 2017

Liabilities

Up

$183,634

Up $124,815 (+212%) from 2017

Revenue

Up

$1,689,944

Up $98,279 (+6.2%) from 2017

Expenses

Up

$1,543,653

Up $49,755 (+3.3%) from 2017

Net Income

Up

$146,291

Up $48,524 (+50%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $891,314Liabilities 2010: $106,475Net Assets 2010: $784,8392010Assets 2011: $865,786Liabilities 2011: $78,135Net Assets 2011: $787,6512011Assets 2012: $900,692Liabilities 2012: $100,112Net Assets 2012: $800,5802012Assets 2013: $905,298Liabilities 2013: $89,088Net Assets 2013: $816,2102013Assets 2014: $971,390Liabilities 2014: $94,569Net Assets 2014: $876,8212014Assets 2015: $915,026Liabilities 2015: $36,630Net Assets 2015: $878,3962015Assets 2016: $877,120Liabilities 2016: $26,349Net Assets 2016: $850,7712016Assets 2017: $1,007,357Liabilities 2017: $58,819Net Assets 2017: $948,5382017Assets 2018: $1,278,463Liabilities 2018: $183,634Net Assets 2018: $1,094,8292018Assets 2019: $1,247,935Liabilities 2019: $170,339Net Assets 2019: $1,077,5962019Assets 2020: $2,027,874Liabilities 2020: $441,170Net Assets 2020: $1,586,7042020Assets 2021: $2,514,859Liabilities 2021: $662,923Net Assets 2021: $1,851,9362021Assets 2022: $2,729,344Liabilities 2022: $473,955Net Assets 2022: $2,255,3892022Assets 2023: $2,676,880Liabilities 2023: $401,099Net Assets 2023: $2,275,7812023Assets 2024: $2,722,608Liabilities 2024: $377,364Net Assets 2024: $2,345,2442024

Highlighted filing

2018

Assets$1,278,463
Liabilities$183,634
Net Assets$1,094,829

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,364,4182010Revenue 2011: $1,517,453Expenses 2011: $1,382,981Net Income 2011: $134,4722011Expenses 2012: $1,491,7742012Revenue 2013: $1,494,916Expenses 2013: $1,479,286Net Income 2013: $15,6302013Revenue 2014: $1,485,656Expenses 2014: $1,425,045Net Income 2014: $60,6112014Revenue 2015: $1,606,012Expenses 2015: $1,604,437Net Income 2015: $1,5752015Revenue 2016: $1,444,907Expenses 2016: $1,472,532Net Income 2016: -$27,6252016Revenue 2017: $1,591,665Expenses 2017: $1,493,898Net Income 2017: $97,7672017Revenue 2018: $1,689,944Expenses 2018: $1,543,653Net Income 2018: $146,2912018Revenue 2019: $1,721,689Expenses 2019: $1,738,922Net Income 2019: -$17,2332019Revenue 2020: $2,964,108Expenses 2020: $2,455,000Net Income 2020: $509,1082020Revenue 2021: $2,720,465Expenses 2021: $2,455,233Net Income 2021: $265,2322021Revenue 2022: $2,824,611Expenses 2022: $2,421,158Net Income 2022: $403,4532022Revenue 2023: $2,726,093Expenses 2023: $2,705,701Net Income 2023: $20,3922023Revenue 2024: $3,423,661Expenses 2024: $3,354,198Net Income 2024: $69,4632024

Highlighted filing

2018

Revenue$1,689,944
Expenses$1,543,653
Net Income$146,291
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,692,377
Mission and Program Overview

Mission

To contribute to the wellbeing of latine families through providing a holistic and intergenerational approach to education, health, and wellness. Our family-centered, montessori-influenced programs follow the model of an intergenerational learning community, serving around 3,000 individuals annually with programming for pregnant moms, children, youth, parents and elders.

Centro tyrone guzman is committed to the wellbeing of latine families through providing a holistic approach to education, health, and wellness. Note: centro tyrone guzman has chosen to use "e" in place of the spanish-language masculine "o" to include people of all genders. We are committed to gender inclusion and recognize the important contributions that all persons make to our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$555,098$697,171▲ $142,073
Pledges and Grants Receivable$142,312$198,555▲ $56,243
Savings and Temporary Cash Investments$170,775$174,812▲ $4,037
Cash and Non-Interest-Bearing Accounts$114,346$129,429▲ $15,083
Accounts Receivable$10,860$62,424▲ $51,564
Prepaid Expenses and Deferred Charges$13,966$16,072▲ $2,106
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,007,357$1,278,463▲ $271,106
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$136,885-
Accounts Payable and Accrued Expenses$58,819$46,749▼ $12,070
Total Liabilities$58,819$183,634▲ $124,815
Net Assets / Fund Balance
Unrestricted Net Assets$765,325$767,018▲ $1,693
Temporarily Rstr Net Assets$183,213$327,811▲ $144,598
Total Net Assets Fund Balance$948,538$1,094,829▲ $146,291
Total Liabilities and Net Assets / Fund Balance$1,007,357$1,278,463▲ $271,106

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$345,534$236,301$581,835
Buildings$176,516$149,842$326,358
Other Land Buildings$7,553$200,006$207,559
Equipment$63,568$86,006$149,574
Land$104,000-$104,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roxana LinaresExecutive DirecFT$64,544$5,338$69,882

Board Members and Trustees

NameTitle
Jeffrey J SmithChairman
Osiris GuzmanVice Chair
Eduardo RiveraDirector
Gilliane ArensDirector
Jean Lois ForsterDirector
Kassira AbsarDirector
Raquel GuzmanDirector
MOLLY O'SHAUGHNESSYHonorary Board
Gerardo MorantesHonorary
Liliana PercySecretary
Pedro a CurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,604,186
Program Service Revenue
$84,228
Investment Income
$1,530
Other Revenue
$0
All Other Contributions
$1,102,356
Change in Net Assets
$146,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,033,922
Other Expenses$486,770
Total Fundraising Expense$60,719
Professional Fundraising Fees$22,961
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,229$28,512$7,592$834,333
Occupancy$105,236$2,849$6,074$114,159
Fees for Services Other$62,142$18,326$7,973$88,441
Office Expenses$50,939$13,690$7,871$72,500
Payroll Taxes$66,652$3,459$634$70,745
Current Officers, Directors, Trustees, and Key Employees$55,906$13,976-$69,882
Other Employee Benefits$55,539$2,716$707$58,962
Depreciation Depletion$33,363$7,865$804$42,032
Fees for Services Professional Fundraising--$22,961$22,961
Insurance$16,125$1,272$351$17,748
Fees for Services Accounting-$10,800-$10,800
All Other Expenses$788$3,874$264$4,926
Other Expenses$2,414$1,569$80$4,063
Fees for Services Legal-$600-$600
Total Functional Expenses$1,369,182$113,752$60,719$1,543,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,961
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the 990 is submitted to the board of directors at a scheduled board meeting or via e-mail, which the board then reviews. Upon approval by the board, the board chair signs the 990 and it is submitted for filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members, executive director, and staff sign a conflict of interest and confidentiality form every year. Centro tyrone guzman complies with charities review council standards, requiring board members to disclose conflicts of interest at the beginning of each board meeting.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation of the executive director is set out in an employee contract approved by the board.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation of other employees is based upon performance and budget availability and is reviewed and approved by the executive director.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Centro tyrone guzman makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Centro Tyrone Guzman
EIN
41-1290349
Phone
6128741412
Address
1915 CHICAGO AVENUE SOUTH, MINNEAPOLIS, MN 55404

Signing Officer

Name
Jeffrey J Smith
Title
Chairman
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey J Smith
Formed
1974
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
144

Preparer

Firm
Romer & Company PC
Address
2318 First Avenue South, Minneapolis, MN 55404
Preparer
Craig Forsberg
Phone
6128720012
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IRS990/Desc0THE HEALTH AND WELLNESS DEPARTMENT OFFERS A DIVERSE RANGE OF WELLNESS PROGRAMS THAT PROVIDE A CONTINUUM OF CARE IN A CULTURALLY AFFIRMING ENVIRONMENT THAT NOURISHES THE HEART, MIND, BODY AND SPIRIT.THE FAMILY NUTRITION PROGRAM IS DESIGNED TO EXPAND ACCESS TO HEALTHY FOODS FOR LATINE CHILDREN AND YOUTH, WHILE PROVIDING INFORMATION AND TOOLS THAT HELP LATINE FAMILIES ADOPT HEALTHIER EATING HABITS AT HOME. THE PROGRAM INTEGRATES RESEARCH-BASED STRATEGIES INTO A HANDS-ON NUTRITION EDUCATION PROGRAM SPECIFICALLY DESIGNED FOR LATINE FAMILIES IN PARTNERSHIP WITH UNIVERSITY OF MINNESOTA EXTENSION. PARENTS/CAREGIVERS INCREASE THEIR UNDERSTANDING OF THE IMPORTANCE OF EARLY CHILDHOOD NUTRITION AND LEARN NEW SKILLS AND RECIPES FOR PREPARING HEALTH MEALS. IN 2018, 381 INDIVIDUALS PARTICIPATED IN THE PROGRAM.MATERNAL AND CHILD HEALTH PROGRAMS PROVIDE ON-GOING SUPPORT TO PREGNANT LATINAS SO THEY HAVE A HEALTHY PREGNANCY, ARE SUPPORTED TO DELIVER A HEALTHY BABY, AND ENJOY A HEALTHY POSTPARTUM PERIOD IN AN ENVIRONMENT THAT SUPPORTS THE PHYSICAL AND EMOTIONAL NEEDS OF THE MOTHER, BABY, AND FAMILY. OUR WIDE-RANGE OF SUPPORT SERVICESS INCLUDE PRENATAL OB/GYN CARE PROVIDED THROUGH CENTERING PREGNANCY IN PARTNERSHIP WITH HENNEPIN COUNTY; SELF-ESTEEM CLASSES; CAR SEAT EDUCATION/GIVE-AWAY; WORKSHOPS ON ISSUES CRITICAL TO THE HEALTH OF PREGNANT LATINA WOMEN (SUCH AS HIV/AIDS AND GESTATIONAL DIABETES); AND POST-NATAL INFORMATION SESSIONS. IN 2018, 221 WOMEN AND 905 FAMILY MEMBERS PARTICIPATED IN THE PROGRAM.THROUGH NOSOTRAS WOMEN'S PROGRAMS, LATINAS AND THEIR FAMILIES ACCESS HEALTH CARE SERVICES THAT SUPPORT THEIR OPTIMAL HEALTH. WE OFFER A COORDINATED, INTERGENERATIONAL SYSTEM OF CULTURALLY-SENSITIVE EDUCATION AND SUPPORT. IN PARTNERSHIP WITH LOCAL HEALTH CARE PROVIDERS, THE PROGRAMS ADDRESS THE COMPLICATED BARRIERS THAT PREVENT LOW-INCOME LATINES FROM TRULY RECEIVING THE HEALTH CARE SERVICES THEY NEED. STAFF HELP WITH HEALTH INSURANCE ENROLLMENT AND FACILITATE WORKSHOPS WITH A STRONG FOCUS ON PREVENTATIVE SELF-CARE. IN 2018, 1,486 INDIVIDUALS PARTICIPATED IN THE PROGRAMS.WISE ELDERS ENGAGES LATINE ELDERS IN CHRONIC DISEASE PREVENTION AND MANAGEMENT, SOCIAL ACTIVITIES, AND WELLNESS ACTIVITIES AIMED AT REDUCING ISOLATION, SUPPORTING INDEPENDENT LIVING, AND IMPROVING WELL-BEING. IN 2018, 111 ELDERS PARTICIPATED IN THE PROGRAM AND 32 CAREGIVERS RECEIVED SERVICES.THE WISE ELDERS FAMILIES PROGRAM ACTIVELY ENGAGES COMMUNITY MEMBERS IN CREATING AND SUSTAINING AN INFORMED, SAFE, AND RESPECTFUL ENVIRONMENT THAT SUPPORTS THE HEALTH AND WELL-BEING OF INDIVIDUALS WITH ALZHEIMER'S DISEASE AND OTHER TYPES OF DEMENTIA. ALL CAREGIVERS ACCESSED NEW RESOURCES AND STRENGTHENED PEER SUPPORT NETWORKS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1164544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1HONORARY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8HONORARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0567
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0501830
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt01692377
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0351
IRS990/InsuranceGrp/ManagementAndGeneralAmt01272
IRS990/InsuranceGrp/ProgramServicesAmt016125
IRS990/InsuranceGrp/TotalAmt017748
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0963
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0672155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0555098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0697171
IRS990/LandBldgEquipCostOrOtherBssAmt01369326
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02433
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CENTRO TYRONE GUZMAN IS COMMITTED TO THE WELLBEING OF LATINE FAMILIES THROUGH PROVIDING A HOLISTIC APPROACH TO EDUCATION, HEALTH, AND WELLNESS. NOTE: CENTRO TYRONE GUZMAN HAS CHOSEN TO USE "E" IN PLACE OF THE SPANISH-LANGUAGE MASCULINE "O" TO INCLUDE PEOPLE OF ALL GENDERS. WE ARE COMMITTED TO GENDER INCLUSION AND RECOGNIZE THE IMPORTANT CONTRIBUTIONS THAT ALL PERSONS MAKE TO OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0136885
IRS990/NetAssetsOrFundBalancesBOYAmt0948538
IRS990/NetAssetsOrFundBalancesEOYAmt01094829
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01810
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06074
IRS990/OccupancyGrp/ManagementAndGeneralAmt02849
IRS990/OccupancyGrp/ProgramServicesAmt0105236
IRS990/OccupancyGrp/TotalAmt0114159
IRS990/OfficeExpensesGrp/FundraisingAmt07871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013690
IRS990/OfficeExpensesGrp/ProgramServicesAmt050939
IRS990/OfficeExpensesGrp/TotalAmt072500
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058962
IRS990/OtherExpensesGrp/Desc0TRAINING, CONFERENCES & TRAVEL
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/MAINT
IRS990/OtherExpensesGrp/FundraisingAmt02102
IRS990/OtherExpensesGrp/FundraisingAmt13183
IRS990/OtherExpensesGrp/FundraisingAmt2123
IRS990/OtherExpensesGrp/FundraisingAmt380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31569
IRS990/OtherExpensesGrp/ProgramServicesAmt059432
IRS990/OtherExpensesGrp/ProgramServicesAmt157549
IRS990/OtherExpensesGrp/ProgramServicesAmt24868
IRS990/OtherExpensesGrp/ProgramServicesAmt32414
IRS990/OtherExpensesGrp/TotalAmt062403
IRS990/OtherExpensesGrp/TotalAmt161707
IRS990/OtherExpensesGrp/TotalAmt27391
IRS990/OtherExpensesGrp/TotalAmt34063
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0798229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0834333
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03459
IRS990/PayrollTaxesGrp/ProgramServicesAmt066652
IRS990/PayrollTaxesGrp/TotalAmt070745
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142312
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016072
IRS990/PrincipalOfficerNm0JEFFREY J SMITH
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0SIEMBRA MONTESSORI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084228
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GOAL OF THE EDUCATION DEPARTMENT IS TO PROMOTE LITERACY SKILLS AND INCREASED ACCESS TO EDUCATION FOR LOW-INCOME LATINE FAMILIES. THE DEPARTMENT SERVES STUDENTS FROM THE AGE OF 33 MONTHS IN SIEMBRA MONTESSORI EARLY LEARNING CENTER TO ADULTS IN THE ADULT LITERACY PROGRAMS.SIEMBRA MONTESSORI IS A LICENSED, FULL DAY, DUAL LANGUAGE MONTESSORI PROGRAM RECOGNIZED BY THE ASSOCIATION MONTESSORI INTERNATIONALE. SIEMBRA PROVIDED SERVICES TO 124 INDIVIDUALS - 45 CHILDREN AND 79 PARENTS/CAREGIVERS IN 2018.THE BE@SCHOOL PROGRAM IS A PARTNERSHIP WITH THE HENNEPIN COUNTY ATTORNEY'S OFFICE AND MINNEAPOLIS PUBLIC SCHOOLS TO INCREASE SCHOOL ATTENDANCE. CHILDREN AND THEIR PARENTS/CAREGIVERS, OBTAIN INFORMATION, RESOURCES AND ARE CONNECTED WITH PARTNER AGENCIES TO SUPPORT ACADEMIC SUCCESS. IN 2018, 189 CHILDREN AND THEIR PARENTS/CAREGIVERS PARTICIPATED IN OUR CULTURALLY RESPONSIVE PROGRAM. RAICES YOUTH DEVELOPMENT PROGRAM PROVIDES A BROAD RANGE OF HOLISTIC IN-SCHOOL AND OUT-OF-SCHOOL PROGRAMS TO LATINE YOUTH WITH THE GOAL OF PROMOTING HEALTHY BEHAVIORS, STRENGTHENING FAMILIES AND SUPPORTING YOUTH TO ACHIEVE A SUCCESSFUL FUTURE. IN 2018 SCHOOL YEAR, 216 YOUTH AND 60 PARENTS/CAREGIVERS PARTICIPATED IN THE PROGRAM.ADULT LITERACY PROGRAM PARTNERS WITH THE MEXICAN CONSULATE IN ST PAUL, CONEVYT AND INSTITUTE OF THE MEXICANS IN THE EXTERIOR, TO PROVIDE TUTORS AND EDUCATIONAL MATERIAL. IN 2018, 27 ADULT STUDENTS WORKED TOWARDS COMPLETING THEIR PRIMARY AND/OR HIGH SCHOOL EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0484129
IRS990/ProgSrvcAccomActy3Grp/Desc0OVER 1400 INDIVIDUALS PARTICIPATED IN CULTURAL EVENTS LIKE DAY OF THE DEAD, FAMILY DAY AND MEMORIES OF THE FUTURE EXHIBIT AMONG OTHERS.CENTRO TYRONE GUZMAN, IN PARTNERSHIP WITH THE NOTRE DAME ALUMNI CLUB, ORGANIZE A SPECTACULAR EVENT FOR FAMILIES TO CELEBRATE THE HOLIDAYS. THE EVENT IS ALSO SPONSORED BY THE MINNESOTA TWINS BASEBALL CLUB. IN 2018, OVER 1,400 INDIVIDUALS ATTENDED THE EVENT. CHILDREN AND TEENS RECEIVED GIFTS PROVIDED BY TOYS FOR TOTS AND THE MARINES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0286200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01511248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8261
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0421675
IRS990/PYProgramServiceRevenueAmt088678
IRS990/PYRevenuesLessExpensesAmt097767
IRS990/PYSalariesCompEmpBnftPaidAmt01044314
IRS990/PYTotalExpensesAmt01493898
IRS990/PYTotalProfFndrsngExpnsAmt027909
IRS990/PYTotalRevenueAmt01591665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0146291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0277835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0225500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0111700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0105000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0720035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01602376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01511248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01363937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01501255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01369486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07348302
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019856
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0429512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019856

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.38$2.35$3.42$3.35$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.40$2.28$2.73$2.71$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.47$2.26$2.82$2.42$0.40
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.51$0.66$1.85$2.72$2.46$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.44$1.59$2.96$2.46$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.17$1.08$1.72$1.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.18$1.09$1.69$1.54$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.06$0.95$1.59$1.49$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$1.44$1.47$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.88$1.61$1.60$0.00
2014Summary only. Only limited summary data is available for this year.$0.97$0.09$0.88$1.49$1.43$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.91$0.09$0.82$1.49$1.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.10$0.80$1.49
2011Summary only. Only limited summary data is available for this year.$0.87$0.08$0.79$1.52$1.38$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.11$0.78$1.36