Civic Intelligence

A Chance to Grow Inc.

990 • Fiscal year 2016 • EIN 41-1444113

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 2016

1800 Second Street NortheastMinneapolis, MN 55418

(612) 789-1236

Siviq Scores

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

Liabilities / Assets

74th percentile

0.49x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.35x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$79,906

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Assets

Up

$4,673,903

Up $505,054 (+12%) from 2014

Net Assets

Up

$2,374,006

Up $920,984 (+63%) from 2014

Liabilities

Down

$2,299,897

Down $415,930 (-15%) from 2014

Revenue

Up

$6,551,694

Up $1,893,966 (+41%) from 2014

Expenses

Up

$5,680,037

Up $1,188,827 (+26%) from 2014

Net Income

Up

$871,657

Up $705,139 (+423%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,285,920Liabilities 2010: $3,883,572Net Assets 2010: $1,402,3482010Assets 2011: $5,226,409Liabilities 2011: $3,548,261Net Assets 2011: $1,678,1482011Assets 2012: $4,571,890Liabilities 2012: $3,132,171Net Assets 2012: $1,439,7192012Assets 2013: $4,543,393Liabilities 2013: $3,256,887Net Assets 2013: $1,286,5062013Assets 2014: $4,168,849Liabilities 2014: $2,715,827Net Assets 2014: $1,453,0222014Assets 2016: $4,673,903Liabilities 2016: $2,299,897Net Assets 2016: $2,374,0062016Assets 2017: $4,642,157Liabilities 2017: $2,202,531Net Assets 2017: $2,439,6262017Assets 2018: $4,556,124Liabilities 2018: $2,115,116Net Assets 2018: $2,441,0082018Assets 2019: $4,559,509Liabilities 2019: $1,992,620Net Assets 2019: $2,566,8892019Assets 2020: $4,853,384Liabilities 2020: $2,283,046Net Assets 2020: $2,570,3382020Assets 2021: $4,925,101Liabilities 2021: $1,673,377Net Assets 2021: $3,251,7242021Assets 2022: $4,762,493Liabilities 2022: $1,248,587Net Assets 2022: $3,513,9062022Assets 2023: $4,515,834Liabilities 2023: $1,076,217Net Assets 2023: $3,439,6172023Assets 2024: $4,281,857Liabilities 2024: $962,420Net Assets 2024: $3,319,4372024

Highlighted filing

2016

Assets$4,673,903
Liabilities$2,299,897
Net Assets$2,374,006

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,563,3152010Expenses 2011: $5,420,5092011Expenses 2012: $5,109,9022012Revenue 2013: $4,571,827Expenses 2013: $4,725,042Net Income 2013: -$153,2152013Revenue 2014: $4,657,728Expenses 2014: $4,491,210Net Income 2014: $166,5182014Revenue 2016: $6,551,694Expenses 2016: $5,680,037Net Income 2016: $871,6572016Revenue 2017: $5,721,428Expenses 2017: $5,659,394Net Income 2017: $62,0342017Revenue 2018: $5,839,216Expenses 2018: $5,837,834Net Income 2018: $1,3822018Revenue 2019: $5,828,081Expenses 2019: $5,702,200Net Income 2019: $125,8812019Revenue 2020: $6,009,015Expenses 2020: $6,002,935Net Income 2020: $6,0802020Revenue 2021: $6,534,279Expenses 2021: $5,852,893Net Income 2021: $681,3862021Revenue 2022: $6,437,592Expenses 2022: $6,175,410Net Income 2022: $262,1822022Revenue 2023: $6,300,732Expenses 2023: $6,415,021Net Income 2023: -$114,2892023Revenue 2024: $6,113,808Expenses 2024: $6,233,988Net Income 2024: -$120,1802024

Highlighted filing

2016

Revenue$6,551,694
Expenses$5,680,037
Net Income$871,657
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v3.0
Gross Receipts
$7,032,487
Mission and Program Overview

Mission

A chance to grow promotes the maximum development of the whole child through innovative, individualized and comprehensive brain-centered programs and services. These services are educational, therapeutic and rehabilitative in nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,046,778$3,529,740▲ $482,962
Cash and Non-Interest-Bearing Accounts$373,620$432,448▲ $58,828
Accounts Receivable$404,998$400,258▼ $4,740
Prepaid Expenses and Deferred Charges$156,546$157,633▲ $1,087
Savings and Temporary Cash Investments-$95,750-
Intangible Assets$44,675$40,873▼ $3,802
Inventories for Sale or Use$12,551$17,201▲ $4,650
Loans From Officers Directors$34,953$11,694▼ $23,259
Total Assets$4,039,168$4,673,903▲ $634,735
Liabilities
Tax Exempt Bond Liabilities$1,723,447$1,592,539▼ $130,908
Accounts Payable and Accrued Expenses$448,323$356,364▼ $91,959
Mortgage Notes Payable Secured by Investment Property$240,996$195,339▼ $45,657
Deferred Revenue$109,651$143,961▲ $34,310
Total Liabilities$2,557,370$2,299,897▼ $257,473
Net Assets / Fund Balance
Unrestricted Net Assets$1,481,798$2,374,006▲ $892,208
Total Net Assets Fund Balance$1,481,798$2,374,006▲ $892,208
Total Liabilities and Net Assets / Fund Balance$4,039,168$4,673,903▲ $634,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,626,037$1,900,854$4,526,891
Land$836,520-$836,520
Equipment$67,183$219,159$286,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bob DeboerBoard MemberFT$79,906$79,906
Kathy DeboerBoard MemberFT$60,824$60,824

Board Members and Trustees

NameTitle
Fred OjileChairperson
Jim OrensteinBoard Member
Jon LissBoard Member
Julia SawyerBoard Member
Patty SeliskiBoard Member
Tony FarahBoard Member
Howard SchneiderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$909,337
Program Service Revenue
$4,965,255
Investment Income
$-6,771
Other Revenue
$683,873
All Other Contributions
$909,337
Change in Net Assets
$871,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,551,694
Revenue Not Reported on Form 990
$20,551
Total Revenue per Audited Statements
$6,572,245
Total Revenue per Form 990
$6,551,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,593,793
Other Expenses$1,074,798
Total Fundraising Expense$126,471
Professional Fundraising Fees$11,446
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,576,274$432,202$64,278$4,072,754
Payroll Taxes$257,414$29,080$5,386$291,880
Other Employee Benefits$190,531$36,981$1,647$229,159
Fees for Services Other$45,593$140,177-$185,770
Occupancy$154,617$22,473$598$177,688
Depreciation Depletion$53,989$103,370$2,396$159,755
Office Expenses$97,605$16,052$8,386$122,043
Travel$87,120$4,330$4,591$96,041
Insurance$23,105$51,516-$74,621
Interest-$63,092-$63,092
Other Expenses$33,627$19,091$5,402$33,627
Conferences and Meetings$12,111--$12,111
Fees for Services Professional Fundraising--$11,446$11,446
All Other Expenses$33,346$-267,307-$-233,961
Total Functional Expenses$4,899,390$654,176$126,471$5,680,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,680,037
Total Expenses per Audited Statements$5,680,037
Total Expenses per Form 990$5,680,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,679
Professional Fundraising Fees$11,446

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$74,220$74,220-$74,220
Canterbury Even$13,459$13,459-$13,459
Total Events$87,679$87,679-$87,679
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$34,953$11,694▼ $23,259
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWestern Bank2006-08-31$2,465,408-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Bob deboer board member spouse kathy deboer board member spouse

Form 990, Page 6, Part VI, Line 3

Cliftonlarsonallen - finances

Form 990, Page 6, Part VI, Line 11B

990 is reviewed by the contract cfo prior to filing.

Form 990, Page 6, Part VI, Line 12C

Officers, directors, and key employees review this policy at start of each year and each is asked if they have any conflicts or potential conflicts to disclose. If so, they are asked to identify them in detail.

Form 990, Page 6, Part VI, Line 19

No documents were requested by the public.

Filing and Contact Details

Filer

Filer Name
A Chance to Grow Inc
EIN
41-1444113
Phone
6127891236
Address
1800 SECOND STREET NORTHEAST, MINNEAPOLIS, MN 55418

Signing Officer

Name
Bob Deboer
Title
Board Member
Phone
6127065514
Signed
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Deboer
Formed
1982
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
260
Volunteers
25

Preparer

Firm
Chuck Rinkey Ltd
Address
5775 WAYZATA BLVD STE 990, MINNEAPOLIS, MN 55416-1295
Preparer
Charles Rinkey
Phone
9525461052
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

A chance to grow promotes the maximum development of the whole child through innovative, individualized and comprehensive brain-centered programs and services. These services are educational, therapeutic and rehabilitative in nature.

Form 990, Page 2, Part III, Line 4B

Begins at birth and kindergarten readiness is key to all families' ability to find educational success. Our center works with infants, toddlers, preschoolers, elementary school students in after school care and their families to help prepare them for success in school and throughout their lives. We work on age appropriate literacy, developmental skills such as social and communication, large and small motor and problem solving while learning how to interact in a classroom setting. In independent testing of children entering the minneapolis school district, strong beginnings students tested solidly on track for reading success, surpassing the scores of all entering kindergarteners.

Form 990, Page 2, Part III, Line 4C

Ages. Other services include developmental and visual perception testing, preventative eye care and disease management, eye glass adjustment and sales, contact lens examinations and fittings, and dyslexia screenings. Recently, the vision department added mobile vision services for childcare centers. We travel to local childcare centers and provide eye exams to children six months to five years old. A chance to grows auditory department offers auditory processing evaluations for people ages 7 years and up. We can provide apd screenings for 5 and 6 year olds. Symptoms of an auditory processing problem include: a history of multiple ear infections, difficulty understanding verbal information, trouble following directions, spelling and reading, social interactions, sound discrimination, etc. Every clients care begins with a one-on-one evaluation with actgs audiologist. A chance to grows outpatient rehabilitation clinic offers speech and occupational therapy services. Our team offers a holistic approach to meeting the needs of the child. We collaborate with other actg programs and interventions as well as parents, teachers, special educators, physicians, etc. Health related services a chance to grows neurotechnology department offers two technologies to the community. Audio visual entrainment (ave) exposes the visual channel to pulsating lights and the audiotory channel to rhythmic beats or tones. It allows one to reach a state of deep relaxation that fosters stress reduction and self-improvement. Through lights and sounds, ave exposes the brain to useful patterns and helps one access the brain more easily. The ave device is not only portable, but can be used in the privacy of the home. Eeg biofeedback is our other technology. Eeg biofeedback is a painless, non-invasive procedure where the client receives feedback from his or her brain with the assistance of sensors placed on his or her scalp and ears. Our system uses family-friendly movies and video graphics to help ones brain relax and reach optimal state, ideal for learning and efficiency. When a less desirable brainwave state emerges, the graphic or movie slows down and the brain responds to the slower feedback. This encourages an efficient brainwave pattern.

Form 990, Page 2, Part III, Line 4D

Training services - minnesota learning resource center (mlrc) with a dual mission of replicating brain-centered interventions developed by a chance to grow and creating a community of educators who look at children developmentally, the minnesota learning resource center (mlrc) is the internationally recognized teacher training institute of a chance to grow. Established in 1999 via funding by the minnesota state legislature, the mlrc has trained over 6,100 educators to date. Additional financial support from the us department of education over a four-year period allowed the mlrc to expand into 12 other states outside of minnesota, involving over 250 schools and 60,000 students nationwide in grades k-3. Educators from as far away as singapore, japan, bermuda, australia, germany and mexico have participated in mlrc workshops. Data collected over the years indicates that the actg interventions increase learning readiness for all students, both those who struggle and those already at or beyond grade level, in those early elementary years. Ranging from a purposeful movement program called s.m.a.r.t., to the use of cutting edge technology, the interventions all work to stimulate the brain and bring it to its full capacity for learning. In 2005 the mlrc launched a five year study involving 22 head start sites to determine the effectiveness of s.m.a.r.t. With children aged three to five, attempting to prepare children for learning prior to their entry to school rather than remediating after the child has started school. The results of the study, using standardized measures, showed that those children exposed to s.m.a.r.t. Entered kindergarten ready to learn and at a level equal to national norms. And when a subset of the head start children was followed into grades k - 2, they maintained those gains, thereby avoiding what's referred to as the head start fade. Both the s.m.a.r.t. K-3 and pre-k programs offer 3-day trainings for teachers and other professionals, follow-up, on-site mentoring and a variety of curriculum and program guides that detail the s.m.a.r.t. Activities and the relevancy to learning readiness.

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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0A CHANCE TO GROW PROMOTES THE MAXIMUM DEVELOPMENT OF THE WHOLE CHILD THROUGH INNOVATIVE, INDIVIDUALIZED AND COMPREHENSIVE BRAIN-CENTERED PROGRAMS AND SERVICES. THESE SERVICES ARE EDUCATIONAL, THERAPEUTIC AND REHABILITATIVE IN NATURE.
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IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE & PROGRAM
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/PayrollTaxesGrp/FundraisingAmt05386
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IRS990/PrincipalOfficerNm0BOB DEBOER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OCCUPATIONAL & PHYSICAL THERA
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc3SALES-BOOKS & LITERATURE
IRS990/ProgramServiceRevenueGrp/Desc4BUSINESS ADMIN SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03135894
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1769338
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2714155
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3217237
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1769338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2714155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3217237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt495140
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDCARE SERVICES TURNQUIST CHILD ENRICHMENT CENTER IS AN NAEYC ACCREDITED, 4-STAR PARENT AWARE, HENNEPIN COUNTY STRONG BEGINNINGS EARLY CHILDHOOD PROGRAM SPECIALIZING IN WORKING WITH AT-RISK CHILDREN AND HOUSEHOLDS HEADED BY TEEN PARENTS.. EARLY CHILDHOOD PROGRAMS ACCREDITED BY NAEYC'S NATIONAL ACADEMY OF EARLY CHILDHOOD PROGRAMS HAVE VOLUNTARILY UNDERGONE A COMPREHENSIVE PROCESS OF INTERNAL SELF-STUDY, INVITED EXTERNAL PROFESSIONAL REVIEWS TO VERIFY COMPLIANCE WITH THE CRITERIA FOR HIGH-QUALITY EARLY CHILDHOOD PROGRAMS, AND HAS BEEN FOUND TO BE IN SUBSTANTIAL COMPLIANCE WITH THE EXTENSIVE CRITERIA. AS A STRONG BEGINNINGS SITE, WE BELIEVE THAT LEARNING BEGINS AT BIRTH AND KINDERGARTEN READINESS IS KEY TO ALL FAMILIES' ABILITY TO FIND EDUCATIONAL SUCCESS. OUR CENTER WORKS WITH INFANTS, TODDLERS, PRESCHOOLERS, ELEMENTARY SCHOOL STUDENTS IN AFTER SCHOOL CARE AND THEIR FAMILIES TO HELP PREPARE THEM FOR SUCCESS IN SCHOOL AND THROUGHOUT THEIR LIVES. WE WORK ON AGE APPROPRIATE LITERACY, DEVELOPMENTAL SKILLS SUCH AS SOCIAL AND COMMUNICATION, LARGE AND SMALL MOTOR AND PROBLEM SOLVING WHILE LEARNING HOW TO INTERACT IN A CLASSROOM SETTING. IN INDEPENDENT TESTING OF CHILDREN ENTERING THE MINNEAPOLIS SCHOOL DISTRICT, STRONG BEGINNINGS STUDENTS TESTED SOLIDLY ON TRACK FOR READING SUCCESS, SURPASSING THE SCORES OF ALL ENTERING KINDERGARTENERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0738675
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH SERVICES A CHANCE TO GROWS VISION DEPARTMENT OFFERS SEVERAL PROGRAMS FOR CHILDREN AND ADULTS. VISION THERAPY IS A COMBINATION OF EYE EXERCISES THAT IMPROVE VISUAL PROCESSING SKILLS. EACH PROGRAM IS INDIVIDUALLY TAILORED TO THE CLIENTS NEEDS. DEVELOPING THESE VISUAL SKILLS MAKES READING AND OTHER SCHOOLWORK EASIER. VISION THERAPY CAN ALSO REDUCE EYE STRAIN, HEADACHES RELATED TO VISUAL TASKS, EYE TURNS, DOUBLE VISION, BLURRED VISION AND AMBLYOPIA (LAZY EYE). IN ADDITION VISION THERAPY IMPROVES READING SPEED, ACCURACY, COMPREHENSION AND THE ABILITY TO COPE AND TAKE NOTES AND ATHLETIC ABILITY. OUR VISION DEPARTMENT ALSO OFFERS VISION EXAMS FOR PEOPLE OF ALL AGES. OTHER SERVICES INCLUDE DEVELOPMENTAL AND VISUAL PERCEPTION TESTING, PREVENTATIVE EYE CARE AND DISEASE MANAGEMENT, EYE GLASS ADJUSTMENT AND SALES, CONTACT LENS EXAMINATIONS AND FITTINGS, AND DYSLEXIA SCREENINGS. RECENTLY, THE VISION DEPARTMENT ADDED MOBILE VISION SERVICES FOR CHILDCARE CENTERS. WE TRAVEL TO LOCAL CHILDCARE CENTERS AND PROVIDE EYE EXAMS TO CHILDREN SIX MONTHS TO FIVE YEARS OLD. A CHANCE TO GROWS AUDITORY DEPARTMENT OFFERS AUDITORY PROCESSING EVALUATIONS FOR PEOPLE AGES 7 YEARS AND UP. WE CAN PROVIDE APD SCREENINGS FOR 5 AND 6 YEAR OLDS. SYMPTOMS OF AN AUDITORY PROCESSING PROBLEM INCLUDE: A HISTORY OF MULTIPLE EAR INFECTIONS, DIFFICULTY UNDERSTANDING VERBAL INFORMATION, TROUBLE FOLLOWING DIRECTIONS, SPELLING AND READING, SOCIAL INTERACTIONS, SOUND DISCRIMINATION, ETC. EVERY CLIENTS CARE BEGINS WITH A ONE-ON-ONE EVALUATION WITH ACTGS AUDIOLOGIST. A CHANCE TO GROWS OUTPATIENT REHABILITATION CLINIC OFFERS SPEECH AND OCCUPATIONAL THERAPY SERVICES. OUR TEAM OFFERS A HOLISTIC APPROACH TO MEETING THE NEEDS OF THE CHILD. WE COLLABORATE WITH OTHER ACTG PROGRAMS AND INTERVENTIONS AS WELL AS PARENTS, TEACHERS, SPECIAL EDUCATORS, PHYSICIANS, ETC. HEALTH RELATED SERVICES A CHANCE TO GROWS NEUROTECHNOLOGY DEPARTMENT OFFERS TWO TECHNOLOGIES TO THE COMMUNITY. AUDIO VISUAL ENTRAINMENT (AVE) EXPOSES THE VISUAL CHANNEL TO PULSATING LIGHTS AND THE AUDIOTORY CHANNEL TO RHYTHMIC BEATS OR TONES. IT ALLOWS ONE TO REACH A STATE OF DEEP RELAXATION THAT FOSTERS STRESS REDUCTION AND SELF-IMPROVEMENT. THROUGH LIGHTS AND SOUNDS, AVE EXPOSES THE BRAIN TO USEFUL PATTERNS AND HELPS ONE ACCESS THE BRAIN MORE EASILY. THE AVE DEVICE IS NOT ONLY PORTABLE, BUT CAN BE USED IN THE PRIVACY OF THE HOME. EEG BIOFEEDBACK IS OUR OTHER TECHNOLOGY. EEG BIOFEEDBACK IS A PAINLESS, NON-INVASIVE PROCEDURE WHERE THE CLIENT RECEIVES FEEDBACK FROM HIS OR HER BRAIN WITH THE ASSISTANCE OF SENSORS PLACED ON HIS OR HER SCALP AND EARS. OUR SYSTEM USES FAMILY-FRIENDLY MOVIES AND VIDEO GRAPHICS TO HELP ONES BRAIN RELAX AND REACH OPTIMAL STATE, IDEAL FOR LEARNING AND EFFICIENCY. WHEN A LESS DESIRABLE BRAINWAVE STATE EMERGES, THE GRAPHIC OR MOVIE SLOWS DOWN AND THE BRAIN RESPONDS TO THE SLOWER FEEDBACK. THIS ENCOURAGES AN EFFICIENT BRAINWAVE PATTERN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01550918
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING SERVICES - MINNESOTA LEARNING RESOURCE CENTER (MLRC) WITH A DUAL MISSION OF REPLICATING BRAIN-CENTERED INTERVENTIONS DEVELOPED BY A CHANCE TO GROW AND CREATING A COMMUNITY OF EDUCATORS WHO LOOK AT CHILDREN DEVELOPMENTALLY, THE MINNESOTA LEARNING RESOURCE CENTER (MLRC) IS THE INTERNATIONALLY RECOGNIZED TEACHER TRAINING INSTITUTE OF A CHANCE TO GROW. ESTABLISHED IN 1999 VIA FUNDING BY THE MINNESOTA STATE LEGISLATURE, THE MLRC HAS TRAINED OVER 6,100 EDUCATORS TO DATE. ADDITIONAL FINANCIAL SUPPORT FROM THE US DEPARTMENT OF EDUCATION OVER A FOUR-YEAR PERIOD ALLOWED THE MLRC TO EXPAND INTO 12 OTHER STATES OUTSIDE OF MINNESOTA, INVOLVING OVER 250 SCHOOLS AND 60,000 STUDENTS NATIONWIDE IN GRADES K-3. EDUCATORS FROM AS FAR AWAY AS SINGAPORE, JAPAN, BERMUDA, AUSTRALIA, GERMANY AND MEXICO HAVE PARTICIPATED IN MLRC WORKSHOPS. DATA COLLECTED OVER THE YEARS INDICATES THAT THE ACTG INTERVENTIONS INCREASE LEARNING READINESS FOR ALL STUDENTS, BOTH THOSE WHO STRUGGLE AND THOSE ALREADY AT OR BEYOND GRADE LEVEL, IN THOSE EARLY ELEMENTARY YEARS. RANGING FROM A PURPOSEFUL MOVEMENT PROGRAM CALLED S.M.A.R.T., TO THE USE OF CUTTING EDGE TECHNOLOGY, THE INTERVENTIONS ALL WORK TO STIMULATE THE BRAIN AND BRING IT TO ITS FULL CAPACITY FOR LEARNING. IN 2005 THE MLRC LAUNCHED A FIVE YEAR STUDY INVOLVING 22 HEAD START SITES TO DETERMINE THE EFFECTIVENESS OF S.M.A.R.T. WITH CHILDREN AGED THREE TO FIVE, ATTEMPTING TO PREPARE CHILDREN FOR LEARNING PRIOR TO THEIR ENTRY TO SCHOOL RATHER THAN REMEDIATING AFTER THE CHILD HAS STARTED SCHOOL. THE RESULTS OF THE STUDY, USING STANDARDIZED MEASURES, SHOWED THAT THOSE CHILDREN EXPOSED TO S.M.A.R.T. ENTERED KINDERGARTEN READY TO LEARN AND AT A LEVEL EQUAL TO NATIONAL NORMS. AND WHEN A SUBSET OF THE HEAD START CHILDREN WAS FOLLOWED INTO GRADES K - 2, THEY MAINTAINED THOSE GAINS, THEREBY AVOIDING WHAT'S REFERRED TO AS THE HEAD START FADE. BOTH THE S.M.A.R.T. K-3 AND PRE-K PROGRAMS OFFER 3-DAY TRAININGS FOR TEACHERS AND OTHER PROFESSIONALS, FOLLOW-UP, ON-SITE MENTORING AND A VARIETY OF CURRICULUM AND PROGRAM GUIDES THAT DETAIL THE S.M.A.R.T. ACTIVITIES AND THE RELEVANCY TO LEARNING READINESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0275084
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IRS990/PYContributionsGrantsAmt0281000
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IRS990/PYInvestmentIncomeAmt0221
IRS990/PYOtherExpensesAmt01062105
IRS990/PYOtherRevenueAmt0631219
IRS990/PYProgramServiceRevenueAmt04314814
IRS990/PYRevenuesLessExpensesAmt028776
IRS990/PYSalariesCompEmpBnftPaidAmt04124253
IRS990/PYTotalExpensesAmt05198478
IRS990/PYTotalProfFndrsngExpnsAmt012120
IRS990/PYTotalRevenueAmt05227254
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0871657
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt0589478
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 5 YEAR TOTAL 8,699,720
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0909337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0337181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0443099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02336542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0589899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0569757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108670
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01301026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04965254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04314814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02629049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02692455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02857099
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IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt08699720
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IRS990ScheduleA/PublicSupportCY509Pct00.66440
IRS990ScheduleA/PublicSupportPY509Pct00.73710
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03029636
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IRS990ScheduleA/Total509Grp/TotalAmt019795213
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09538384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04553899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04454167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04785019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029795959
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0373
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0373
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt01490
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01490
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt07450
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt07450
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IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0560
IRS990ScheduleC/LobbyingCeilingAmt02235
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0WE ENGAGED A PROFESSIONAL LOBBYIST TO LOBBY THE MINNESOTA STATE LEGISLATURE FOR EDUCATION FUNDING THAT WOULD BENEFIT OUR MLRC PROGRAMS
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleD/BuildingsGrp/BookValueAmt02626037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01900854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04526891
IRS990ScheduleD/EquipmentGrp/BookValueAmt067183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286342
IRS990ScheduleD/ExpensesSubtotalAmt05680037
IRS990ScheduleD/LandGrp/BookValueAmt0836520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0836520
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020551
IRS990ScheduleD/RevenueNotReportedAmt020551
IRS990ScheduleD/RevenueSubtotalAmt06551694
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03529740
IRS990ScheduleD/TotalExpensesPerForm990Amt05680037
IRS990ScheduleD/TotalRevenuePerForm990Amt06551694

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.96$3.32$6.11$6.23$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$1.08$3.44$6.30$6.42$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.25$3.51$6.44$6.18$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.67$3.25$6.53$5.85$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$2.28$2.57$6.01$6.00$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$1.99$2.57$5.83$5.70$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$2.12$2.44$5.84$5.84$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$2.20$2.44$5.72$5.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.67$2.30$2.37$6.55$5.68$0.87
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$2.72$1.45$4.66$4.49$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$3.26$1.29$4.57$4.73$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$3.13$1.44$5.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$3.55$1.68$5.42
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$3.88$1.40$5.56