Civic Intelligence

Centro Tyrone Guzman

990 • Fiscal year 2021 • EIN 41-1290349

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

Organization ProfileWWW.CENTROMN.ORG
1915 Chicago Ave SouthMinneapolis, MN 55404

(612) 874-1412

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.7%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$63,909

Higher top officer pay than 53% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-8.2%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,514,859

Up $486,985 (+24%) from 2020

Net Assets

Up

$1,851,936

Up $265,232 (+17%) from 2020

Liabilities

Up

$662,923

Up $221,753 (+50%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Down

$2,720,465

Down $243,643 (-8.2%) from 2020

Expenses

Up

$2,455,233

Up $233 (+0.0%) from 2020

Net Income

Down

$265,232

Down $243,876 (-48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2021

Assets$2,514,859
Liabilities$662,923
Net Assets$1,851,936
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

2021

Revenue$2,720,465
Expenses$2,455,233
Net Income$265,232
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.2
Gross Receipts
$2,734,553
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.

See schedule oestablished in 1974, centro tyrone guzman is the oldest and largest minneapolis-based, multi-service latine organization. As our mission, we are committed to the wellbeing of latine families through providing a holistic 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 from prenatal through elders. Note: centro tyrone guzman has chosen to use "e" in place of the spanish-language masculine "o" to include people of all genders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$814,726$1,392,097▲ $577,371
Cash and Non-Interest-Bearing Accounts$473,916$622,913▲ $148,997
Savings and Temporary Cash Investments$261,337$261,445▲ $108
Pledges and Grants Receivable$270,855$146,174▼ $124,681
Accounts Receivable$200,131$92,230▼ $107,901
Prepaid Expenses and Deferred Charges$6,909--
Total Assets$2,027,874$2,514,859▲ $486,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$288,423$544,664▲ $256,241
Accounts Payable and Accrued Expenses$105,307$118,259▲ $12,952
Other Liabilities$47,440$0▼ $47,440
Total Liabilities$441,170$662,923▲ $221,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$874,877$1,331,730▲ $456,853
Net Assets With Donor Restrictions$711,827$520,206▼ $191,621
Total Net Assets Fund Balance$1,586,704$1,851,936▲ $265,232
Total Liabilities and Net Assets / Fund Balance$2,027,874$2,514,859▲ $486,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,215,440$355,269$1,570,709
Equipment$72,657$161,520$234,177
Land$104,000-$104,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxana LinaresExecutive DirectorFT$63,909$63,909

Board Members and Trustees

NameTitle
Liliana Maria PercyChair
Abigail GadeaVice Chair
Gayle FuguittDirector
Luis Sanchez De CarmonaDirector
Pedro a CurryDirector
Zobeida BonilaDirector
Gerardo MorantesHonorary
MOLLY O'SHAUGHNESSYHonorary
Teresa MesaHonorary
Gilliane ArensSecretary
Osiris GuzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,486,963
Program Service Revenue
$245,473
Investment Income
$-11,971
Other Revenue
$0
All Other Contributions
$832,723
Change in Net Assets
$265,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,720,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,720,465
Total Revenue per Form 990
$2,720,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,311,155
Other Expenses$1,120,013
Total Fundraising Expense$31,986
Professional Fundraising Fees$24,065
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$905,730$153,963-$1,059,693
Fees for Services Other$104,842$42,367$6,282$153,491
Occupancy$13,583$114,803-$128,386
Depreciation Depletion$1,379$102,074-$103,453
Payroll Taxes$83,745$14,108-$97,853
Other Employee Benefits$55,955$33,745-$89,700
Current Officers, Directors, Trustees, and Key Employees$54,624$9,285-$63,909
Other Expenses$37,172$18,951$609$56,732
Fees for Services Professional Fundraising--$24,065$24,065
Travel$21,347$2,061$82$23,490
Insurance-$21,555-$21,555
Office Expenses$8,245$10,982$557$19,784
Information Technology$3,839$8,002-$11,841
Total Functional Expenses$1,854,010$569,237$31,986$2,455,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,455,233
Total Expenses per Audited Statements$2,455,233
Total Expenses per Form 990$2,455,233
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,065
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Section A, Line 4

“We reviewed the mission of the organization and included "intergenerational" as a key component of our programs.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation: a copy of the 990 is submitted to the board of directors via e-mail for review. The auditor is invited to a board meeting to review the audit and 990. The audit and 990 are approved by the board at this meeting. The board chair then signs the 990 and it is submitted for filing.”

Form 990, Part VI, Section B, Line 12C

“At each board meeting board members are requested to disclose whether they have a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The governance committee meets to review comparable data of compensation; reviews the executive director's contract and determines the compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Roxana Linares
Title
Executive Director
Phone
6128741412
Signed
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxana Linares
Formed
1974
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
100

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of organization exempt from income tax (form 990).”

Raw XML AppendixShowing 400 of 516 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/ActivityOrMissionDesc0SEE SCHEDULE OESTABLISHED IN 1974, CENTRO TYRONE GUZMAN IS THE OLDEST AND LARGEST MINNEAPOLIS-BASED, MULTI-SERVICE LATINE ORGANIZATION. AS OUR MISSION, WE ARE COMMITTED TO THE WELLBEING OF LATINE FAMILIES THROUGH PROVIDING A HOLISTIC 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 FROM PRENATAL THROUGH ELDERS. NOTE: CENTRO TYRONE GUZMAN HAS CHOSEN TO USE "E" IN PLACE OF THE SPANISH-LANGUAGE MASCULINE "O" TO INCLUDE PEOPLE OF ALL GENDERS.
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IRS990/Desc0"EARLY CHILDHOOD EDUCATION PROGRAMS" -WE OFFER PRENATAL AND POST-PARTUM EDUCATION AND SUPPORT. IN 2021, 49, 100% OF THE BABIES IN OUR PROGRAM WERE BORN HEALTHY. CONNECTORS OF THE MONTESSORI HOME VISITING PROGRAM PROVIDED INDIVIDUALIZED ATTENTION TO 19 FAMILIES AND 21 YOUNG CHILDREN. FAMILIES RECEIVE WEEKLY INDIVIDUALIZED ASSISTANCE AND PARTICIPATE IN GROUP EDUCATIONAL WORKSHOPS, THROUGH WHICH THEY ACCESS RESOURCES, LEARN ABOUT EARLY CHILDHOOD DEVELOPMENT, AND BUILD CAMARADERIE WITH OTHER FAMILIES. IN SCHOOL YEAR 2020-2021, OUR NATIONALLY-RECOGNIZED SIEMBRA MONTESSORI DUAL-LANGUAGE (SPANISH/ENGLISH) EARLY LEARNING CENTER FOR AGES 3-6 SERVED 32 CHILDREN. ALL FOUR YEAR-OLD CHILDREN WHO ATTENDED SIEMBRA WERE READY FOR KINDERGARTEN. "YOUTH PROGRAMS" -LATINE YOUTH WITH FREQUENT SCHOOL ABSENCES RECEIVE SUPPORT FROM OUR BE@SCHOOL PROGRAM. IN SCHOOL YEAR 2020 -2021, 96 YOUTH AND THEIR FAMILIES PARTICIPATED IN THE PROGRAM. ATTENDANCE INCREASED BY AT LEAST 3% FOR 41% OF YOUTH WHO PARTICIPATED IN THE PROGRAM. ALL PARENTS WHO PARTICIPATED IN CIRCLES OF SECURITY WORKSHOPS ARE COMMUNICATING MORE WITH THEIR CHILDREN TO SUPPORT THEM AND EMBRACE THEIR STRENGTHS. YOUTH WHO PARTICIPATED IN RAICES PROGRAMMING (109 YOUTH) RECEIVED ONGOING SEXUAL HEALTH EDUCATION. YOUTH REPORTED THEY GREW AS A COMMUNITY MEMBER (100%). YOUTH WHO PARTICIPATED IN THE MANOS MONTESSORI MICROENTERPRISE REPORTED THEY FEEL MORE CONFIDENT TO SHARE THEIR IDEAS AND OPINIONS (83%). ALL OF THE 23 YOUNG LATINAS IN "JOVENES LATINAS AL PODER" REPORTED THAT THEY FEEL MOTIVATED TO CONTINUE STAYING INVOLVED IN THEIR COMMUNITY; AND ALL PARENTS THAT PARTICIPATED IN THE LGBTQIA+ WORKSHOP REPORTED THEY RECOGNIZE THE IMPORTANCE OF HAVING THESE CONVERSATIONS AND WOULD LIKE TO LEARN MORE ABOUT GENDER DIVERSITY AND THE LGBTQIA+ COMMUNITY. IN SUMMER OF 2021, RAICES STAFF WORKED WITH 15 LATINE YOUTH FROM GREATER MN. "ADULT & AGING PROGRAMS" -"IN SCHOOL YEAR 2021 (JULY 2020 JUNE 2021), 131 PARENTS PARTICIPATED IN OUR EDUCATIONAL ADVOCACY PROGRAM, ADVOCATING FOR EQUITABLE EDUCATIONAL OPPORTUNITIES FOR THE LATINE STUDENTS. OF THESE PARENTS, 9 COMMITTED TO A PEER LEADERSHIP ROLE. THROUGH GENEROUS SUPPORT OF DONORS, WE DISTRIBUTED 90 CHROMEBOOKS TO FAMILIES IN OUR PROGRAMS.IN CALENDAR YEAR 2021, WE SERVED 169 ELDERS IN A CULTURALLY-RESPONSIVE, COMMUNITY-BASED PROGRAMMING THAT INCLUDES INDIVIDUALIZED CASE MANAGEMENT. WE ALSO OFFERED EDUCATION AND RESOURCES FOR ELDERS TO MANAGE THEIR CHRONIC HEALTH CONDITIONS, NUTRITION WORKSHOPS, AND ACCESS TO TECHNOLOGY. IN ADDITION, 112 CAREGIVERS RECEIVED INDIVIDUAL RESOURCES AND SUPPORT. OF THESE, 10 CAREGIVERS PARTICIPATED IN WORKSHOPS DESIGNED TO SUPPORT THEM AS THEY CARE FOR ELDERS WITH ALZHEIMER'S DISEASE AND OTHER TYPES OF DEMENTIA AND 22 CAREGIVERS PARTICIPATED IN THE SUPPORT GROUP. IN CALENDAR YEAR 2021, 43 YOUTH AND 17 ELDERS PARTICIPATED IN CENTRO'S INTERGENERATIONAL MICROENTERPRISE."
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5HONORARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6HONORARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7HONORARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt02734553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt03839
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IRS990/InsuranceGrp/ManagementAndGeneralAmt021555
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONTRIBUTE TO THE WELL-BEING OF LATINE FAMILIES THROUGH A HOLISTIC AND INTERGENERATIONAL APPROACH TO EDUCATION, HEALTH, AND WELLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01851936
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0874877
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IRS990/NoncashContributionsAmt05307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114803
IRS990/OccupancyGrp/ProgramServicesAmt013583
IRS990/OccupancyGrp/TotalAmt0128386
IRS990/OfficeExpensesGrp/FundraisingAmt0557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010982
IRS990/OfficeExpensesGrp/ProgramServicesAmt08245
IRS990/OfficeExpensesGrp/TotalAmt019784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089700
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0350
IRS990/OtherExpensesGrp/FundraisingAmt141
IRS990/OtherExpensesGrp/FundraisingAmt2609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218951
IRS990/OtherExpensesGrp/ProgramServicesAmt0431146
IRS990/OtherExpensesGrp/ProgramServicesAmt1132403
IRS990/OtherExpensesGrp/ProgramServicesAmt237172
IRS990/OtherExpensesGrp/TotalAmt0468079
IRS990/OtherExpensesGrp/TotalAmt1133202
IRS990/OtherExpensesGrp/TotalAmt256732
IRS990/OtherLiabilitiesGrp/BOYAmt047440
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0905730
IRS990/OtherSalariesAndWagesGrp/TotalAmt01059693
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014108
IRS990/PayrollTaxesGrp/ProgramServicesAmt083745
IRS990/PayrollTaxesGrp/TotalAmt097853
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270855
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146174
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06909
IRS990/PrincipalOfficerNm0ROXANA LINARES
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0SIEMBRA MONTESSORI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02710240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173
IRS990/PYOtherExpensesAmt01262851
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0253695
IRS990/PYRevenuesLessExpensesAmt0509108
IRS990/PYSalariesCompEmpBnftPaidAmt01192149
IRS990/PYTotalExpensesAmt02455000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02964108
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0265232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0245473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02486963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02710240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01347513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01602376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01511248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09658340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0253695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0373627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01045701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01904
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt010704041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02732436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02963935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01721140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01686604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01599926
IRS990ScheduleA/Total509Grp/TotalAmt010704041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02732602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02964108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01721519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01687567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01600149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010705945
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/BookValueAmt01215440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01570709
IRS990ScheduleD/EquipmentGrp/BookValueAmt072657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234177
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02455233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0104000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02720465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01392097
IRS990ScheduleD/TotalExpensesPerForm990Amt02455233
IRS990ScheduleD/TotalRevenuePerForm990Amt02720465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02720465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02455233
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0477250
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0760 122ND AVE NW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0COON RAPIDS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055448
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,514,859
Liabilities
$662,923
Net assets
$1,851,936
Revenue
$2,720,465
Expenses
$2,455,233
Net income
$265,232
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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