Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-1414255
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$76,914
Down $85,287 (-53%) from 2010
Net Assets
Up$25,957
Up $926 (+3.7%) from 2010
Liabilities
Down$50,957
Down $86,213 (-63%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$412,427
Down $275,763 (-40%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Research, develop, and implement system strategies in the area of health care and public education.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 43748 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 50957 |
| IRS990/AccountsReceivable/BOY | 0 | 2275 |
| IRS990/AccountsReceivable/EOY | 0 | 56041 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | RESEARCH, DEVELOP AND IMPLEMENT SYSTEM STRATEGIES IN THE AREA OF HEALTH CARE AND PUBLIC EDUCATION. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 325 CEDAR STREET NO 710 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55101 |
| IRS990/AllOtherContributions | 0 | 354987 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 119780 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14636 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 53565 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53565 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 19090 |
| IRS990/ConferencesMeetings/Total | 0 | 19090 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
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| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 133902 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 55344 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 831 |
| IRS990/DepreciationDepletion/Total | 0 | 831 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DURING 2011 THE CENTER FOR POLICY STUDIES CONTINUED ITS MISSION TO RESEARCH AND DEVELOP STRATEGIES TO REDESIGN THE LARGE SYSTEMS OF K-12 EDUCATION AND HEALTH CARE AS WELL AS PROVIDE ASSISTANCE TO BOTH PUBLIC AND PRIVATE SECTORS TO IMPLEMENT THESE STRATEGIES.SPECIFICALLY, THE CENTER HAS CONTINUED ITS WORK IN THE IN THE AREAS OF HEALTH CARE AND K-12 EDUCATION. TO FURTHER ITS WORK IN HEALTH CARE IT HAS CREATED A SIGNIFICANT NEW PROJECT CALLED "HEALTH CARE EVOLVING" (HE). THIS PROJECT IS FOCUSED ON INFORMED CONSUMER BASED CHOICE. THIS IS ESSENTIAL TO THE IMPLEMENTATION OF THE NEW HEALTH CARE EXCHANGE THAT ARE EMERGING IN MINNESOTA AND OTHER STATES. IN ADDITION THE CENTER HAS CONTINUED IT MAJOR WORK IN K-12 EDUCATION THROUGH ITS PROJECT "EDUCATION EVOLVING" (EE). EE WORKS TO ASSIST POLICY LEADERS TO MEET THE CHALLENGES AND OPPORTUNITIES NOW FACING K-12 EDUCATION. UNDER THE LEADERSHIP OF ITS FOUNDING BOARD CHAIR, DR. WALTER MCCLURE AND ITS PRESIDENT DAN LORITZ, THE CENTER'S BOARD ALSO TOOK SEVERAL SPECIFIC STEPS TO BROADEN THE CENTER'S FOCUS TO INCLUDE SUPPORT FOR MAJOR SYSTEM REDESIGN IN AREAS BEYOND HEALTH CARE AND K-12 EDUCATION.THE CENTER INITIATED TWO MAJOR POLICY STUDIES IN THE PAST YEAR -- ONE IN POST SECONDARY EDUCATION AND ONE IN PUBLIC FINANCE. THE RESULTS OF THESE TWO POLICY STUDIES WILL BE AVAILABLE IN 2012. |
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| IRS990/FeesForServicesAccounting/Total | 0 | 12014 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 259315 |
| IRS990/FeesForServicesOther/Total | 0 | 259315 |
| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 32.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WALTER MCCLURE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WAYNE JENNINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANIEL LORITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY KAY BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY CUNNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOE GRABA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN HEEGAARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM HETLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CURT JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAN MALCOM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 11400 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 42165 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
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| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 413365 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 30062 |
| IRS990/InformationTechnology/Total | 0 | 30062 |
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| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5802 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7039 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2068 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1237 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CENTER FOR POLICY STUDIES IS A NON-PROFIT CORPORATION, ORGANIZED UNDER THE LAWS OF THE STATE OF MINNESOTA, WHICH HAS THE MISSION TO RESEARCH AND DEVELOP STRATEGIES TO REDESIGN LARGE SYSTEMS, AS WELL AS ASSISTANCE TO BOTH PUBLIC AND PRIVATE SECTORS TO IMPLEMENT THESE STRATEGIES, IN THE AREA OF HEALTH CARE AND PUBLIC EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WALTER MCCLURE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 25031 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 25957 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 14757 |
| IRS990/Occupancy/Total | 0 | 14757 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5532 |
| IRS990/OfficeExpenses/Total | 0 | 5532 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
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| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherExpensesCurrentYear | 0 | 358862 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
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| IRS990/OtherExpenses/Total | 0 | 182 |
| IRS990/OtherRevenueCurrentYear | 0 | 58378 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 58378 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 58378 |
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| IRS990/OtherWebsite | 0 | X |
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| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5000 |
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| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 938 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 938 |
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| IRS990/SalariesEtcCurrentYear | 0 | 53565 |
| IRS990/SalariesEtcPriorYear | 0 | 8200 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1282068 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 133902 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 678126 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 697612 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 549526 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2414153 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 485 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2260 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2745 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 58378 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4810 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4286 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 31442 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 98916 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.45000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.38750 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1132085 |
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| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus3 | 0 | 8958 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total | 0 | 24416 |
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| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 6695 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 32057 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 32773 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 92146 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 20621 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 552881 |
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| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 128229 |
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| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 59123 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 175360 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 33033 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1237 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5802 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7039 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 938 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 926 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 412427 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BEGINNING NET ASSETS ADJUSTMENT -12. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/TotalAdjustments | 0 | -12 |
| IRS990ScheduleD/TotalExpenses | 0 | 412427 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 412427 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1237 |
| IRS990ScheduleD/TotalRevenue | 0 | 413365 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 413365 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 412427 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 413365 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.