Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990EZ • Fiscal year 2022 • EIN 41-1414255
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$96,691
Up $40,680 (+73%) from 2021
Net Assets
Up$29,087
Up $8,121 (+39%) from 2021
Liabilities
Up$67,604
Up $32,559 (+93%) from 2021
Revenue
Up$187,501
Up $61,814 (+49%) from 2021
Expenses
Up$179,380
Up $56,714 (+46%) from 2021
Net Income
Up$8,121
Up $5,100 (+169%) from 2021
Research, develop, and implement system strategies in the area of health care and public education.
Research, develop, and implement system strategies in the areas of health care, public education, and public policy.
| Description | Grants | Expenses |
|---|---|---|
| CIVIC AFFAIRS: THE CIVIC AFFAIRS PROGRAM SUPPORTS A POLICY DESIGN PROCESS THAT MAINTAINS THE ACTIVITY IN WHICH PROBLEMS/OPPORTUNITIES CAN BE THOUGHT ABOUT AND THAT MOVES CONCLUSIONS AND RECOMMENDATIONS TO THOSE ABLE TO ACT CIVICALLY AND POLITICALLY. THE POLICY FOCUS IS AN EFFORT TO SPREAD THE POLICY REDESIGN STRATEGY BY COMBINING A STRONG SENSE OF SOCIAL RESPONSIBILITY WITH A DETERMINATION TO "CONTINUALLY SEARCH FOR GAINS, POLICY DESIGN AND POLICY REDESIGN". | - | $114,850 |
| MN EPF: THE MINNESOTA EDUCATION POLICY FELLOWSHIP PROGRAM IS A JOINT VENTURE OF THE CPD AND TWO MINNESOTA SERVICE COOPERATIVES: LAKES COUNTRY SERVICE COOPERATIVE AND BRIGHTWORKS , BOTH ORGANIZATIONS ARE PUBLIC NON-PROFIT 501 (C)3 ORGANIZATIONS. BRIGHTWORKS (FORMERLY METRO ECSU) COORDINATES THE METRO COHORT AND LAKES COUNTRY SERVICE COOPERATIVE COORDINATES THE RURAL COHORT. | - | $37,656 |
| OTHER PROGRAMS: HEALTHCARE CPD PRES DOCUMENTARY MIAA 2023 MN HISTORICAL SOCIETY PUBLIC SERVICE DESIGN | - | $17,036 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL LORITZ | President/Sr | - | $0 | - | - |
| WALTER MCCLURE | Chair | - | $0 | - | - |
“Expenses office supplies 124 website maintenance 3,570 website maintenance 2,816 conferences / meetings 9,150 conferences / meetings 7,795 bad debt expense 2,600 misc 2,268 indirect costs 1,818 supplies 1,586 supplies 2,054 total 33,781”
“Prior period adjustment 0”
“Accounts receivable 38,016 25,765 prepaid expenses and deferred charges 0 1,474 office equipment 0 0 total 38,016 27,239”
“Accounts payable and accrued expenses 10,045 20,186 deferred revenue 25,000 47,418”
“Research, develop, and implement system strategies in the areas of health care, public education, and public policy.”
“Civic affairs: the civic affairs program supports a policy design process that maintains the activity in which problems/opportunities can be thought about and that moves conclusions and recommendations to those able to act civically and politically. The policy focus is an effort to spread the policy redesign strategy by combining a strong sense of social responsibility with a determination to "continually search for gains, policy design and policy redesign".”
“Mn epf: the minnesota education policy fellowship program is a joint venture of the cpd and two minnesota service cooperatives: lakes country service cooperative and brightworks , both organizations are public non-profit 501 (c)3 organizations. Brightworks (formerly metro ecsu) coordinates the metro cohort and lakes country service cooperative coordinates the rural cohort.”
“Other programs: healthcare cpd pres documentary miaa 2023 mn historical society public service design”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANIEL LORITZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6127911919 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 332 MINNESOTA STREET SUITE W 1360 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17995 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69452 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 144294 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8121 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 143457 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56011 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96691 |
| IRS990EZ/GrossReceiptsAmt | 0 | 187501 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20966 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29087 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20966 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29087 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1994 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANIEL LORITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WALTER MCCLURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 38016 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27239 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33781 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESEARCH, DEVELOP, AND IMPLEMENT SYSTEM STRATEGIES IN THE AREAS OF HEALTH CARE, PUBLIC EDUCATION, AND PUBLIC POLICY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 148 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43207 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CIVIC AFFAIRS: THE CIVIC AFFAIRS PROGRAM SUPPORTS A POLICY DESIGN PROCESS THAT MAINTAINS THE ACTIVITY IN WHICH PROBLEMS/OPPORTUNITIES CAN BE THOUGHT ABOUT AND THAT MOVES CONCLUSIONS AND RECOMMENDATIONS TO THOSE ABLE TO ACT CIVICALLY AND POLITICALLY. THE POLICY FOCUS IS AN EFFORT TO SPREAD THE POLICY REDESIGN STRATEGY BY COMBINING A STRONG SENSE OF SOCIAL RESPONSIBILITY WITH A DETERMINATION TO "CONTINUALLY SEARCH FOR GAINS, POLICY DESIGN AND POLICY REDESIGN". |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MN EPF: THE MINNESOTA EDUCATION POLICY FELLOWSHIP PROGRAM IS A JOINT VENTURE OF THE CPD AND TWO MINNESOTA SERVICE COOPERATIVES: LAKES COUNTRY SERVICE COOPERATIVE AND BRIGHTWORKS , BOTH ORGANIZATIONS ARE PUBLIC NON-PROFIT 501 (C)3 ORGANIZATIONS. BRIGHTWORKS (FORMERLY METRO ECSU) COORDINATES THE METRO COHORT AND LAKES COUNTRY SERVICE COOPERATIVE COORDINATES THE RURAL COHORT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | OTHER PROGRAMS: HEALTHCARE CPD PRES DOCUMENTARY MIAA 2023 MN HISTORICAL SOCIETY PUBLIC SERVICE DESIGN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 114850 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 37656 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 17036 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35045 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 67604 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 179380 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 169542 |
| IRS990EZ/TotalRevenueAmt | 0 | 187501 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.CENTERFORPOLICY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 144294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 541832 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 256625 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 541832 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 144294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 541832 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 541832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 124 WEBSITE MAINTENANCE 3,570 WEBSITE MAINTENANCE 2,816 CONFERENCES / MEETINGS 9,150 CONFERENCES / MEETINGS 7,795 BAD DEBT EXPENSE 2,600 MISC 2,268 INDIRECT COSTS 1,818 SUPPLIES 1,586 SUPPLIES 2,054 TOTAL 33,781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 38,016 25,765 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,474 OFFICE EQUIPMENT 0 0 TOTAL 38,016 27,239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,045 20,186 DEFERRED REVENUE 25,000 47,418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RESEARCH, DEVELOP, AND IMPLEMENT SYSTEM STRATEGIES IN THE AREAS OF HEALTH CARE, PUBLIC EDUCATION, AND PUBLIC POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CIVIC AFFAIRS: THE CIVIC AFFAIRS PROGRAM SUPPORTS A POLICY DESIGN PROCESS THAT MAINTAINS THE ACTIVITY IN WHICH PROBLEMS/OPPORTUNITIES CAN BE THOUGHT ABOUT AND THAT MOVES CONCLUSIONS AND RECOMMENDATIONS TO THOSE ABLE TO ACT CIVICALLY AND POLITICALLY. THE POLICY FOCUS IS AN EFFORT TO SPREAD THE POLICY REDESIGN STRATEGY BY COMBINING A STRONG SENSE OF SOCIAL RESPONSIBILITY WITH A DETERMINATION TO "CONTINUALLY SEARCH FOR GAINS, POLICY DESIGN AND POLICY REDESIGN". |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MN EPF: THE MINNESOTA EDUCATION POLICY FELLOWSHIP PROGRAM IS A JOINT VENTURE OF THE CPD AND TWO MINNESOTA SERVICE COOPERATIVES: LAKES COUNTRY SERVICE COOPERATIVE AND BRIGHTWORKS , BOTH ORGANIZATIONS ARE PUBLIC NON-PROFIT 501 (C)3 ORGANIZATIONS. BRIGHTWORKS (FORMERLY METRO ECSU) COORDINATES THE METRO COHORT AND LAKES COUNTRY SERVICE COOPERATIVE COORDINATES THE RURAL COHORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER PROGRAMS: HEALTHCARE CPD PRES DOCUMENTARY MIAA 2023 MN HISTORICAL SOCIETY PUBLIC SERVICE DESIGN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART III, LINE 30 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL LORITZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/SR. FELLOW |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6512125128 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTER FOR POLICY DESIGN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 411414255 |
| ReturnHeader/Filer/PhoneNum | 0 | 6127911919 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 332 MINNESOTA STREET SUITE W 1360 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PAUL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55101 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411799235 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHUCK RINKEY LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5775 WAYZATA BLVD STE 990 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 554161295 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9525461052 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES RINKEY |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T15:13:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DANIEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LORITZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.