Civic Intelligence

St. Paul Youth Services Inc.

990 • Fiscal year 2013 • EIN 41-1316444

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 03, 2014

Organization ProfileWWW.SPYS.ORG

View Organization Page

2100 Wilson AvenueSaint Paul, MN 55119

(651) 771-1301

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$89,855

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,530,360

Up $121,651 (+5.1%) from 2012

Net Assets

Up

$2,368,836

Up $53,727 (+2.3%) from 2012

Liabilities

Up

$161,524

Up $67,924 (+73%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin48th percentile

Revenue

$1,490,899

No earlier filing loaded for comparison.

Expenses

Up

$1,461,814

Up $2,059 (+0.1%) from 2012

Net Income

$29,085

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,460,379Liabilities 2010: $186,037Net Assets 2010: $2,274,3422010Assets 2011: $2,418,632Liabilities 2011: $134,381Net Assets 2011: $2,284,2512011Assets 2012: $2,408,709Liabilities 2012: $93,600Net Assets 2012: $2,315,1092012Assets 2013: $2,530,360Liabilities 2013: $161,524Net Assets 2013: $2,368,8362013Assets 2014: $2,468,070Liabilities 2014: $95,289Net Assets 2014: $2,372,7812014Assets 2015: $2,431,036Liabilities 2015: $162,146Net Assets 2015: $2,268,8902015Assets 2016: $2,329,481Liabilities 2016: $308,498Net Assets 2016: $2,020,9832016Assets 2017: $2,306,586Liabilities 2017: $254,999Net Assets 2017: $2,051,5872017Assets 2018: $1,965,273Liabilities 2018: $178,708Net Assets 2018: $1,786,5652018Assets 2019: $1,813,174Liabilities 2019: $70,499Net Assets 2019: $1,742,6752019Assets 2020: $1,974,898Liabilities 2020: $52,607Net Assets 2020: $1,922,2912020Assets 2021: $2,297,578Liabilities 2021: $74,350Net Assets 2021: $2,223,2282021Assets 2022: $2,209,141Liabilities 2022: $62,472Net Assets 2022: $2,146,6692022Assets 2023: $2,644,265Liabilities 2023: $45,531Net Assets 2023: $2,598,7342023Assets 2024: $2,209,487Liabilities 2024: $93,786Net Assets 2024: $2,115,7012024

Highlighted filing

2013

Assets$2,530,360
Liabilities$161,524
Net Assets$2,368,836
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,653,9082010Revenue 2011: $1,593,574Expenses 2011: $1,583,665Net Income 2011: $9,9092011Expenses 2012: $1,459,7552012Revenue 2013: $1,490,899Expenses 2013: $1,461,814Net Income 2013: $29,0852013Revenue 2014: $1,628,812Expenses 2014: $1,625,937Net Income 2014: $2,8752014Revenue 2015: $1,690,040Expenses 2015: $1,776,128Net Income 2015: -$86,0882015Revenue 2016: $1,441,879Expenses 2016: $1,709,283Net Income 2016: -$267,4042016Revenue 2017: $1,869,927Expenses 2017: $2,045,754Net Income 2017: -$175,8272017Revenue 2018: $1,349,197Expenses 2018: $1,581,497Net Income 2018: -$232,3002018Revenue 2019: $1,042,424Expenses 2019: $1,106,723Net Income 2019: -$64,2992019Revenue 2020: $1,072,500Expenses 2020: $874,370Net Income 2020: $198,1302020Revenue 2021: $1,127,491Expenses 2021: $825,259Net Income 2021: $302,2322021Revenue 2022: $839,324Expenses 2022: $879,981Net Income 2022: -$40,6572022Revenue 2023: $1,397,527Expenses 2023: $972,186Net Income 2023: $425,3412023Revenue 2024: $757,515Expenses 2024: $1,272,812Net Income 2024: -$515,2972024

Highlighted filing

2013

Revenue$1,490,899
Expenses$1,461,814
Net Income$29,085
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 3, 2014
Return Version
2013v3.0
Gross Receipts
$1,490,899
Mission and Program Overview

Mission

SEE PART I, LINE 1

St. Paul youth services redirects youth who are starting to get into trouble at home, at school or with the law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,543,945$1,630,090▲ $86,145
Savings and Temporary Cash Investments$88,627$349,411▲ $260,784
Investments in Publicly Traded Securities$521,014$314,730▼ $206,284
Pledges and Grants Receivable$156,112$110,357▼ $45,755
Accounts Receivable$65,342$93,260▲ $27,918
Prepaid Expenses and Deferred Charges$31,360$28,290▼ $3,070
Cash and Non-Interest-Bearing Accounts$2,309$4,222▲ $1,913
Total Assets$2,408,709$2,530,360▲ $121,651
Liabilities
Accounts Payable and Accrued Expenses$93,600$101,524▲ $7,924
Deferred Revenue-$60,000-
Total Liabilities$93,600$161,524▲ $67,924
Net Assets / Fund Balance
Unrestricted Net Assets$2,315,109$2,368,836▲ $53,727
Total Net Assets Fund Balance$2,315,109$2,368,836▲ $53,727
Total Liabilities and Net Assets / Fund Balance$2,408,709$2,530,360▲ $121,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$731,588$276,022$1,007,610
Land$796,982-$796,982
Other Land Buildings$101,520$112,810$214,330
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy LetourneauExecutive Director-partial YearFT$77,845$12,010$89,855
Mary HartmanDirector of OperationsPT$48,902$11,822$60,724

Board Members and Trustees

NameTitle
Kathy LantryChairperson
Cathy MorleyVice Chairperson
David WilmesInterim Executive Director
Adrian PerrymanMember
Angela EarlMember
Betsy MurrayMember
Katherine HadleyMember
Keith HardyMember
Commander Gene PolyakSecretary
Cheryl SchmuraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$847,574
Program Service Revenue
$637,850
Investment Income
$4,825
Other Revenue
$650
All Other Contributions
$58,012
Change in Net Assets
$29,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,490,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,642
Total Revenue per Audited Statements
$1,515,541
Total Revenue per Form 990
$1,490,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,062,571
Other Expenses$395,143
Total Fundraising Expense$32,627
Grants and Similar Amounts Paid$4,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,557$18,294$1,441$732,292
Current Officers, Directors, Trustees, and Key Employees$84,275$43,840$22,464$150,579
Occupancy$104,997$4,335$3,546$112,878
Other Employee Benefits$94,408$6,539-$100,947
Payroll Taxes$72,576$5,040$1,137$78,753
Depreciation Depletion$51,118$2,116$1,731$54,965
Office Expenses$36,491$1,748$1,456$39,695
Insurance$20,628$643$525$21,796
Fees for Services Accounting-$13,000-$13,000
Travel$8,931$81$66$9,078
Other Expenses$7,585$319$261$8,165
Grants to Domestic Individuals$4,100--$4,100
All Other Expenses$85$660-$745
Fees for Services Other$142$71-$213
Advertising-$30-$30
Total Functional Expenses$1,305,967$123,220$32,627$1,461,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,461,814
Total Expenses per Audited Statements$1,461,814
Total Expenses per Form 990$1,461,814
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
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
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, Section B, Line 11

“The director of operations reviews the form 990 while comparing it to the audited financials. It is then closely examined by the finance committee. Following the finance committees examination of the form 990, it is presented to the greater board of directors for review, approval and signing prior to submission to the irs.”

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

“The conflict of interest policy is detailed within the organization's personnel policy. Also, board members are annually required to fill out a questionnaire regarding conflicts of interest. These questionnaires are then carefully reviewed by the executive director and board chair. If a conflict is identified via the questionnaire or other means, the conflict is investigated and action remedying the conflict is taken. No compliance issues arose during the year.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews and approves the executive director's compensation based on performance. A biannual report issued by the minnesota council of nonprofits examining local nonprofit compensation by position is used to assist in this determination. The executive director performs the same process for each of the organization's directors.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request.”

Form 990 Part VII, Line 10

“David wilmes, interim executive director was employed in 2013 by spys as a program director before taking the position of interim executive director in october of 2013.”

Filing and Contact Details

Filer

EIN
41-1316444
Phone
6517711301

Signing Officer

Name
David Wilmes
Title
Interim Executive Director
Phone
6517711301
Signed
2014-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wilmes
Formed
1977
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
12

Preparer

Preparer
Jennifer Thienes CPA
Phone
3202517010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The organization has determined there is no amounts to record as assets or liabilities related to uncertain tax positions. Generally, the organization is no longer subject to examiniation by tax authorities for years before 2011.”

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IRS990/MissionDesc0SEE PART I, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02315109
IRS990/NetAssetsOrFundBalancesEOYAmt02368836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024642
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03546
IRS990/OccupancyGrp/ManagementAndGeneralAmt04335
IRS990/OccupancyGrp/ProgramServicesAmt0104997
IRS990/OccupancyGrp/TotalAmt0112878
IRS990/OfficeExpensesGrp/FundraisingAmt01456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01748
IRS990/OfficeExpensesGrp/ProgramServicesAmt036491
IRS990/OfficeExpensesGrp/TotalAmt039695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100947
IRS990/OtherExpensesGrp/Desc0PROGRAM AND CLIENT EXP.
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2319
IRS990/OtherExpensesGrp/ProgramServicesAmt077286
IRS990/OtherExpensesGrp/ProgramServicesAmt121156
IRS990/OtherExpensesGrp/ProgramServicesAmt29632
IRS990/OtherExpensesGrp/ProgramServicesAmt37585
IRS990/OtherExpensesGrp/TotalAmt077286
IRS990/OtherExpensesGrp/TotalAmt147635
IRS990/OtherExpensesGrp/TotalAmt29657
IRS990/OtherExpensesGrp/TotalAmt38165
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0650
IRS990/OtherRevenueTotalAmt0650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0712557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0732292
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05040
IRS990/PayrollTaxesGrp/ProgramServicesAmt072576
IRS990/PayrollTaxesGrp/TotalAmt078753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028290
IRS990/PrincipalOfficerNm0DAVID WILMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0ALL CHILDREN EXCEL MA
IRS990/ProgramServiceRevenueGrp/Desc1BIP SCHOOL CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2DIVERSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219420
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL CHILDREN EXCEL (ACE) - INTENSIVE, COMPREHENSIVE, AND LONG-TERM CASE MANAGEMENT AND SUPPORT SERVICES ARE PROVIDED TO YOUNG CHILDREN AT EXTREME RISK FOR CHRONIC AND VIOLENT DELINQUENCY. 51 YOUTH AND FAMILY MEMBERS WERE SERVED IN 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0333750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0358430
IRS990/ProgSrvcAccomActy3Grp/Desc0DIVERSION - COUNSELING, EDUCATION, AND COMMUNITY SERVICE ARE PROVIDED TO FIRST TIME JUVENILE OFFENDERS TO HOLD THEM ACCOUNTABLE AND HELP THEM GET BACK ON THE RIGHT TRACK. 453 YOUTH WERE SERVED IN 2013. IN ADDITION, THROUGH THIS PROGRAM COMMUNITY TRAINING, EDUCATION, AND OUTREACH ARE OFFERED TO PARENTS AND PROFESSIONALS AND ORGANIZATIONS THAT WORK WITH YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0256111
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019420
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEHAVIOR INTERVENTION - INDIVIDUALIZED ACCOUNTABILITY, SUPPORT, AND GUIDANCE ARE PROVIDED TO MIDDLE SCHOOL STUDENTS WITH BEHAVIOR AND DISCIPLINARY PROBLEMS SO THAT THEY SUCCED IN SCHOOL. 398 YOUTH WERE SERVED IN 2013.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0313649
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0260650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0877701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04650
IRS990/PYInvestmentIncomeAmt028388
IRS990/PYOtherExpensesAmt0368213
IRS990/PYOtherRevenueAmt0315
IRS990/PYProgramServiceRevenueAmt0584209
IRS990/PYRevenuesLessExpensesAmt030858
IRS990/PYSalariesCompEmpBnftPaidAmt01086892
IRS990/PYTotalExpensesAmt01459755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01490613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0847574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0877701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0979050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0988716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0888064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04581105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02972867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96750
IRS990ScheduleA/PublicSupportPY170Pct00.95030
IRS990ScheduleA/PublicSupportTotal170Amt04481373
IRS990ScheduleA/SubstantialContributorsTotAmt099732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0847574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0877701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0979050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0988716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0888064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04581105
IRS990ScheduleA/TotalSupportAmt04631714
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/BookValueAmt0731588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01007610
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01461814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0796982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0796982
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024642
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214330
IRS990ScheduleD/RevenueNotReportedAmt024642
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01490899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE IS NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINIATION BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01630090
IRS990ScheduleD/TotalExpensesPerForm990Amt01461814
IRS990ScheduleD/TotalRevenuePerForm990Amt01490899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01515541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01461814
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPEND FOR AMBASSADOR FOR YOUTH ACADEMY PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF OPERATIONS REVIEWS THE FORM 990 WHILE COMPARING IT TO THE AUDITED FINANCIALS. IT IS THEN CLOSELY EXAMINED BY THE FINANCE COMMITTEE. FOLLOWING THE FINANCE COMMITTEES EXAMINATION OF THE FORM 990, IT IS PRESENTED TO THE GREATER BOARD OF DIRECTORS FOR REVIEW, APPROVAL AND SIGNING PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DETAILED WITHIN THE ORGANIZATION'S PERSONNEL POLICY. ALSO, BOARD MEMBERS ARE ANNUALLY REQUIRED TO FILL OUT A QUESTIONNAIRE REGARDING CONFLICTS OF INTEREST. THESE QUESTIONNAIRES ARE THEN CAREFULLY REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIR. IF A CONFLICT IS IDENTIFIED VIA THE QUESTIONNAIRE OR OTHER MEANS, THE CONFLICT IS INVESTIGATED AND ACTION REMEDYING THE CONFLICT IS TAKEN. NO COMPLIANCE ISSUES AROSE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON PERFORMANCE. A BIANNUAL REPORT ISSUED BY THE MINNESOTA COUNCIL OF NONPROFITS EXAMINING LOCAL NONPROFIT COMPENSATION BY POSITION IS USED TO ASSIST IN THIS DETERMINATION. THE EXECUTIVE DIRECTOR PERFORMS THE SAME PROCESS FOR EACH OF THE ORGANIZATION'S DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,530,360
Liabilities
$161,524
Net assets
$2,368,836
Revenue
$1,490,899
Expenses
$1,461,814
Net income
$29,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.09$2.12$0.76$1.27$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.05$2.60$1.40$0.97$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.06$2.15$0.84$0.88$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.22$1.13$0.83$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$1.07$0.87$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$1.04$1.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.18$1.79$1.35$1.58$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.25$2.05$1.87$2.05$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.31$2.02$1.44$1.71$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.16$2.27$1.69$1.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.10$2.37$1.63$1.63$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.16$2.37$1.49$1.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.09$2.32$1.46
2011Summary only. Only limited summary data is available for this year.$2.42$0.13$2.28$1.59$1.58$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.19$2.27$1.65