Civic Intelligence

Hopkins Early Learning Center

EIN 41-1408605 • 501(c)3 • Hopkins, MN

View Organization Page

Profile

Hopkins early learning center, in partnership with families, creates an environment that provides the security, love and stimulation to help every child make sense of the world in his or her own way.

125 Monroe Avenue SouthHopkins, MN 55343

www.hopkinselc.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

4th percentile

-111%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$83,613

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,050,803 (-100%) from 2020

Liabilities

Down

$0

Down $291,530 (-100%) from 2020

Net Assets

Down

$0

Down $759,273 (-100%) from 2020

Operations
Liabilities / Revenue35th percentileNet Margin4th percentile

Revenue

Down

$683,425

Down $659,881 (-49%) from 2020

Expenses

Up

$1,442,698

Up $13,090 (+0.9%) from 2020

Net Income

Down

-$759,273

Down $672,971 (-780%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,029,889Liabilities 2012: $110,266Net Assets 2012: $919,6232012Assets 2013: $1,004,673Liabilities 2013: $89,595Net Assets 2013: $915,0782013Assets 2014: $1,058,038Liabilities 2014: $109,436Net Assets 2014: $948,6022014Assets 2015: $1,069,114Liabilities 2015: $118,447Net Assets 2015: $950,6672015Assets 2016: $1,116,030Liabilities 2016: $140,627Net Assets 2016: $975,4032016Assets 2017: $1,148,105Liabilities 2017: $126,791Net Assets 2017: $1,021,3142017Assets 2018: $1,032,765Liabilities 2018: $120,788Net Assets 2018: $911,9772018Assets 2019: $985,150Liabilities 2019: $116,502Net Assets 2019: $868,6482019Assets 2020: $1,050,803Liabilities 2020: $291,530Net Assets 2020: $759,2732020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,339,207Expenses 2012: $1,408,684Net Income 2012: -$69,4772012Revenue 2013: $1,370,441Expenses 2013: $1,374,986Net Income 2013: -$4,5452013Revenue 2014: $1,457,845Expenses 2014: $1,424,321Net Income 2014: $33,5242014Revenue 2015: $1,452,786Expenses 2015: $1,450,721Net Income 2015: $2,0652015Revenue 2016: $1,464,198Expenses 2016: $1,439,462Net Income 2016: $24,7362016Revenue 2017: $1,523,989Expenses 2017: $1,478,078Net Income 2017: $45,9112017Revenue 2018: $1,358,402Expenses 2018: $1,467,739Net Income 2018: -$109,3372018Revenue 2019: $1,375,417Expenses 2019: $1,442,269Net Income 2019: -$66,8522019Revenue 2020: $1,343,306Expenses 2020: $1,429,608Net Income 2020: -$86,3022020Revenue 2021: $683,425Expenses 2021: $1,442,698Net Income 2021: -$759,2732021

Highlighted filing

2021

Revenue$683,425
Expenses$1,442,698
Net Income-$759,273
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$683,425
Expenses
$1,442,698
Net income
-$759,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.68$1.44$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.29$0.76$1.34$1.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.87$1.38$1.44$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.12$0.91$1.36$1.47$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.13$1.02$1.52$1.48$0.05
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$0.14$0.98$1.46$1.44$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.12$0.95$1.45$1.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$1.46$1.42$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.09$0.92$1.37$1.37$0.00
2012Summary only. Only limited summary data is available for this year.$1.03$0.11$0.92$1.34$1.41$0.07
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,375,417
Mission and Program Overview

Mission

Hopkins early learning center, in partnership with families, creates an environment that provides the security, love and stimulation to help every child make sense of the world in his or her own way.

Daycare services and pre-school education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$842,688$755,288▼ $87,400
Cash and Non-Interest-Bearing Accounts$92,022$111,507▲ $19,485
Land, Buildings, and Equipment, Net$94,385$78,265▼ $16,120
Prepaid Expenses and Deferred Charges$0$23,523▲ $23,523
Accounts Receivable$2,347$15,946▲ $13,599
Pledges and Grants Receivable$1,323$621▼ $702
Total Assets$1,032,765$985,150▼ $47,615
Liabilities
Accounts Payable and Accrued Expenses$92,391$92,336▼ $55
Deferred Revenue$28,397$24,166▼ $4,231
Total Liabilities$120,788$116,502▼ $4,286
Net Assets / Fund Balance
Unrestricted Net Assets$911,977$845,125▼ $66,852
Temporarily Rstr Net Assets-$23,523-
Total Net Assets Fund Balance$911,977$868,648▼ $43,329
Total Liabilities and Net Assets / Fund Balance$1,032,765$985,150▼ $47,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,206$93,325$171,531
Leasehold Improvements$59$43,750$43,809
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie BonczykExecutive DirectorFT$41,265$252$41,517

Board Members and Trustees

NameTitle
Karla BuerklePresident
Jason AhlgrenFinance Committee Member
Jennifer SchauerFinance Committee Member
Chris LuehrMember
Leann LindahlMember
Sarah WarrenMember
Yasir MuhammadMember
Tim BenzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,159
Program Service Revenue
$1,344,794
Investment Income
$11,464
Other Revenue
$0
All Other Contributions
$4,132
Change in Net Assets
$-66,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,374,570
Revenue Not Reported on Financial Statements
$847
Revenue Not Reported on Form 990
$35,060
Other Revenue Adjustments
$847
Total Revenue per Audited Statements
$1,409,630
Total Revenue per Form 990
$1,375,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,156,437
Other Expenses$284,985
Grants and Similar Amounts Paid$847
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,191$147,760-$927,951
Occupancy$120,555$6,345-$126,900
Current Officers, Directors, Trustees, and Key Employees$73,449$11,957-$85,406
Payroll Taxes$60,320$11,286-$71,606
Other Employee Benefits$60,204$11,270-$71,474
Insurance$18,495$3,461-$21,956
Depreciation Depletion$15,314$806-$16,120
Office Expenses$9,894$521-$10,415
Fees for Services Other$3,838$4,517-$8,355
Conferences and Meetings$6,608$1,237-$7,845
Fees for Services Accounting-$7,610-$7,610
Advertising$5,012$264-$5,276
Other Expenses$900$47-$947
Grants to Domestic Individuals$847--$847
All Other Expenses$624$65-$689
Total Functional Expenses$1,235,045$207,224$0$1,442,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,452,959
Total Expenses per Form 990$1,442,269
Expenses per Audited Statements$1,441,422
Expenses Not Reported on Form 990$11,537
Expenses Not Reported on Financial Statements$847
Other Expense Adjustments$847
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 11B

“The board of directors reviews the financial statements monthly and at each quarterly board meeting. The board also reviews the annual financial audit performed by an independent cpa firm. The 990 is reviewed and approved by the board of directors prior to filing.”

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

“The board of directors review and sign the conflict of interest policy annually to confirm no such conflict exists.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews comparability data from independent sources and approves compensation for the director and assistant director. Comparability data is reviewed to determine hourly compensation for all other employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Hopkins Early Learning Center
EIN
41-1408605
Phone
9529885050
Address
125 MONROE AVENUE SOUTH, HOPKINS, MN 55343

Signing Officer

Name
Jamie Bonczyk
Title
Executive Director
Phone
9529885050
Signed
2019-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Bonczyk
Formed
1981
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
0

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Rozalyn Z Allyson
Phone
6512276695
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior years”

Financial Statement Notes

PART X, LINE 2:

“The center is a minnesota non-profit corporation and is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable minnesota statutes and is subject to income taxes only on net unrelated business income. The center has not identified a liability for uncertain tax positions. The center did not have any unrelated business income. The center is not currently under examination by any taxing jurisdiction. Federal and state tax authorities generally have the right to examine returns for a period of three years after they are filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition scholarships 847.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition scholarships 847.”

Raw XML AppendixShowing 400 of 453 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/BOYAmt092391
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092336
IRS990/AccountsReceivableGrp/BOYAmt02347
IRS990/AccountsReceivableGrp/EOYAmt015946
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DAYCARE SERVICES AND PRE-SCHOOL EDUCATION PROGRAMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0264
IRS990/AdvertisingGrp/ProgramServicesAmt05012
IRS990/AdvertisingGrp/TotalAmt05276
IRS990/AllOtherContributionsAmt04132
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0624
IRS990/AllOtherExpensesGrp/TotalAmt0689
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum09529885050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 MONROE AVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOPKINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055343
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt092022
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085406
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019159
IRS990/CYGrantsAndSimilarPaidAmt0847
IRS990/CYInvestmentIncomeAmt011464
IRS990/CYOtherExpensesAmt0284985
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01344794
IRS990/CYRevenuesLessExpensesAmt0-66852
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IRS990/CYTotalExpensesAmt01442269
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01375417
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt028397
IRS990/DeferredRevenueGrp/EOYAmt024166
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0806
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015314
IRS990/DepreciationDepletionGrp/TotalAmt016120
IRS990/Desc0HOPKINS EARLY LEARNING CENTER (HELC) IN PARTNERSHIP WITH FAMILIES, CREATES AN ENVIRONMENT TO HELP EVERY CHILD MAKE SENSE OF THE WORLD IN HIS OR HER OWN WAY. HELC IS LICENSED TO PROVIDE FULL-TIME, YEAR ROUND CURRICULUM BASED CARE FOR 117 CHILDREN AGED 6 WEEKS THROUGH AGE 5 YEARS IN A SECURE AND LOVING ENVIRONMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt023523
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01234198
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07610
IRS990/FeesForServicesAccountingGrp/TotalAmt07610
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04517
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03838
IRS990/FeesForServicesOtherGrp/TotalAmt08355
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm0KARLA BUERKLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON AHLGREN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER SCHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS LUEHR
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM BENZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOPKINS EARLY LEARNING CENTER, IN PARTNERSHIP WITH FAMILIES, CREATES AN ENVIRONMENT THAT PROVIDES THE SECURITY, LOVE AND STIMULATION TO HELP EVERY CHILD MAKE SENSE OF THE WORLD IN HIS OR HER OWN WAY.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071474
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSES AND DUES
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147
IRS990/OtherExpensesGrp/ProgramServicesAmt068222
IRS990/OtherExpensesGrp/ProgramServicesAmt19092
IRS990/OtherExpensesGrp/ProgramServicesAmt21480
IRS990/OtherExpensesGrp/ProgramServicesAmt3900
IRS990/OtherExpensesGrp/TotalAmt068222
IRS990/OtherExpensesGrp/TotalAmt19092
IRS990/OtherExpensesGrp/TotalAmt21558
IRS990/OtherExpensesGrp/TotalAmt3947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0780191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0927951
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011286
IRS990/PayrollTaxesGrp/ProgramServicesAmt060320
IRS990/PayrollTaxesGrp/TotalAmt071606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0621
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023523
IRS990/PrincipalOfficerNm0JAMIE BONCZYK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION - PARENTS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION - COUNTY
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01319530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01319530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21655
IRS990/ProgSrvcAccomActy2Grp/Desc0HELC PROVIDED BRIDGE TUITION SCHOLARSHIPS TO 2 CHILDREN AND THEIR PARENTS TO PROVIDE CONSISTENCY IN CARE FOR FAMILIES EXPERIENCING FINANCIAL HARDSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0847
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04426
IRS990/PYInvestmentIncomeAmt011490
IRS990/PYOtherExpensesAmt0347027
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01326776
IRS990/PYRevenuesLessExpensesAmt0-109337
IRS990/PYSalariesCompEmpBnftPaidAmt01116286
IRS990/PYTotalExpensesAmt01467739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01358402
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01344794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0842688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0755288
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035060
IRS990ScheduleD/DonatedServicesUseFcltsAmt011537
IRS990ScheduleD/EquipmentGrp/BookValueAmt078206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171531
IRS990ScheduleD/ExpensesNotReportedAmt011537
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0847
IRS990ScheduleD/ExpensesSubtotalAmt01441422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043809
IRS990ScheduleD/OtherExpensesNotIncludedAmt0847
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0847
IRS990ScheduleD/RevenueNotReportedAmt035060
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0847
IRS990ScheduleD/RevenueSubtotalAmt01374570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A MINNESOTA NON-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE MINNESOTA STATUTES AND IS SUBJECT TO INCOME TAXES ONLY ON NET UNRELATED BUSINESS INCOME. THE CENTER HAS NOT IDENTIFIED A LIABILITY FOR UNCERTAIN TAX POSITIONS. THE CENTER DID NOT HAVE ANY UNRELATED BUSINESS INCOME. THE CENTER IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE RETURNS FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION SCHOLARSHIPS 847.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION SCHOLARSHIPS 847.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078265
IRS990ScheduleD/TotalExpensesPerForm990Amt01442269
IRS990ScheduleD/TotalRevenuePerForm990Amt01375417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01409630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01452959
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NON-DISCRIMINATION STATEMENT IS PART OF ALL PRINT AND BROADCAST ADVERTISING AND OTHER MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES SUPPORT FROM THE USDA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS MONTHLY AND AT EACH QUARTERLY BOARD MEETING. THE BOARD ALSO REVIEWS THE ANNUAL FINANCIAL AUDIT PERFORMED BY AN INDEPENDENT CPA FIRM. THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY TO CONFIRM NO SUCH CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA FROM INDEPENDENT SOURCES AND APPROVES COMPENSATION FOR THE DIRECTOR AND ASSISTANT DIRECTOR. COMPARABILITY DATA IS REVIEWED TO DETERMINE HOURLY COMPENSATION FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023523
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01032765
IRS990/TotalAssetsEOYAmt0985150
IRS990/TotalAssetsGrp/BOYAmt01032765
IRS990/TotalAssetsGrp/EOYAmt0985150
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019159
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01235045
IRS990/TotalFunctionalExpensesGrp/TotalAmt01442269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120788
IRS990/TotalLiabilitiesEOYAmt0116502
IRS990/TotalLiabilitiesGrp/BOYAmt0120788
IRS990/TotalLiabilitiesGrp/EOYAmt0116502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0911977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0868648
IRS990/TotalOtherCompensationAmt0252
IRS990/TotalProgramServiceExpensesAmt01235045
IRS990/TotalProgramServiceRevenueAmt01344794
IRS990/TotalReportableCompFromOrgAmt041265
IRS990/TotalRevenueGrp/ExclusionAmt011464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01344794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01375417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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