Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990EZ • Fiscal year 2023 • EIN 41-1414255
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$52,496
Down $44,195 (-46%) from 2022
Net Assets
Up$33,676
Up $4,589 (+16%) from 2022
Liabilities
Down$18,820
Down $48,784 (-72%) from 2022
Revenue
Down$118,798
Down $68,703 (-37%) from 2022
Expenses
Down$114,208
Down $65,172 (-36%) from 2022
Net Income
Down$4,590
Down $3,531 (-43%) from 2022
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". | - | $87,835 |
| OTHER PROGRAMS: HEALTHCARE CPD PRES DOCUMENTARY MIAA 2023 MN HISTORICAL SOCIETY PUBLIC SERVICE DESIGN | - | $9,525 |
| 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. | - | $6,047 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL LORITZ | President/Sr | - | $0 | - | - |
| WALTER MCCLURE | Chair | - | $0 | - | - |
“Expenses office supplies 19 website maintenance 700 travel 187 conferences / meetings 3,744 bad debt expense 1,000 indirect costs 1,878 supplies 3,946 supplies 7,188 total 18,662”
“Prior period adjustment 0”
“Accounts receivable 25,765 7,819 prepaid expenses and deferred charges 1,474 249 office equipment 0 0 total 27,239 8,068”
“Accounts payable and accrued expenses 20,187 18,820 deferred revenue 47,418 0”
“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 | 69452 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44428 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86480 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4590 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 92010 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 96691 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52496 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118798 |
| 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 | 29086 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33676 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29086 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33676 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2929 |
| 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 | 27239 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8068 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18662 |
| 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 | 607 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32318 |
| 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 | 87835 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6047 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9525 |
| 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 | 67605 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18820 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114208 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103407 |
| IRS990EZ/TotalRevenueAmt | 0 | 118798 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.CENTERFORPOLICY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 493233 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 288943 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 493233 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 493233 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 493233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 19 WEBSITE MAINTENANCE 700 TRAVEL 187 CONFERENCES / MEETINGS 3,744 BAD DEBT EXPENSE 1,000 INDIRECT COSTS 1,878 SUPPLIES 3,946 SUPPLIES 7,188 TOTAL 18,662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 25,765 7,819 PREPAID EXPENSES AND DEFERRED CHARGES 1,474 249 OFFICE EQUIPMENT 0 0 TOTAL 27,239 8,068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,187 18,820 DEFERRED REVENUE 47,418 0 |
| 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 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL LORITZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/SR. FELLOW |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6512125128 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-13 |
| 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 | 933550835 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VAN CLEMENS ACCOUNTING ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3601 MINNESOTA DR STE 660 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EDINA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55435 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9525461052 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES RINKEY CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T14:09:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.