Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$13,713
Down $10,200 (-43%) from 2010
Net Assets
Down-$14,007
Down $11,959 (-584%) from 2010
Liabilities
Up$27,720
Up $1,759 (+6.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$278,353
Down $79,320 (-22%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Transitional Service for At-Risk Youth
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 25961 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27720 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Transitional Service for At-Risk Youth |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 152 WILDWOOD AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BIRCHWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 551101633 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 832 |
| IRS990/Advertising/Total | 0 | 832 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2156 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11703 |
| IRS990/AllOtherExpenses/Total | 0 | 13859 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 13039 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5575 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14650 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 9767 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 24417 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 88 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 88 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12100 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2182 |
| IRS990/DepreciationDepletion/Total | 0 | 2182 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION ENROLLED AT-RISK YOUTH DURING THE YEAR AND GRADUATED ABOUT 40% OF THEM FROM THE PROGRAM. ALL OF THE PROGRAM EXPENSES WERE FUNDED THROUGH CONTRACTS WITH RAMSEY & HENNEPIN COUNTIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 163839 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8275 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8275 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2123 |
| IRS990/FeesForServicesLegal/Total | 0 | 2123 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2644 |
| IRS990/FeesForServicesOther/Total | 0 | 2644 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JERRY HAUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HAMEED A FOLAWIYO PH D |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENNY ODUSOTE PH D |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD ONI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISOPHER FALADE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV MOSES FASANYA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | P CHINEEDU NWANERI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 24417 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Member/Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 266394 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1814 |
| IRS990/Insurance/ProgramServices | 0 | 2722 |
| IRS990/Insurance/Total | 0 | 4536 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 730 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 730 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6 |
| IRS990/InvestmentIncomePriorYear | 0 | 11 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 138003 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 145936 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10115 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7933 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Transitional Service for At-Risk Youth |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD ONI |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2048 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -14007 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3656 |
| IRS990/Occupancy/ProgramServices | 0 | 22088 |
| IRS990/Occupancy/Total | 0 | 25744 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 77 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 438 |
| IRS990/OfficeExpenses/Total | 0 | 515 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2864 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16231 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19095 |
| IRS990/OtherExpensePriorYear | 0 | 92974 |
| IRS990/OtherExpensesCurrentYear | 0 | 65990 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | Staff Training |
| IRS990/OtherExpenses/Description | 2 | Contracted Services |
| IRS990/OtherExpenses/Description | 3 | Licenses & Permits |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1266 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1654 |
| IRS990/OtherExpenses/ProgramServices | 3 | 194 |
| IRS990/OtherExpenses/Total | 0 | 5 |
| IRS990/OtherExpenses/Total | 1 | 1266 |
| IRS990/OtherExpenses/Total | 2 | 1654 |
| IRS990/OtherExpenses/Total | 3 | 194 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 759 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 205 |
| IRS990/OtherRevenueCurrentYear | 0 | 15000 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Debt Forgiven |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15000 |
| IRS990/OtherRevenuePriorYear | 0 | 16000 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 79088 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 74481 |
| IRS990/OtherSalariesAndWages/Total | 0 | 153569 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 12555 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 12555 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8048 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7234 |
| IRS990/PayrollTaxes/Total | 0 | 15282 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 251388 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 346108 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 251388 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -11959 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -14603 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -26562 |
| IRS990/Revenue | 0 | 266394 |
| IRS990/RevenuesLessExpensesCY | 0 | -11959 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16546 |
| IRS990/SalariesEtcCurrentYear | 0 | 212363 |
| IRS990/SalariesEtcPriorYear | 0 | 264699 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: DEBT FORGIVEN; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 16000.; 2011: 15000.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 12100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 59000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 86100 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 116 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 251388 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 346107 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 285744 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 275836 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 372290 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1531365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 15000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 16000 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 31000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99140 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1617465 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 251388 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 358207 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 285744 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 334836 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 387290 |
| IRS990ScheduleA/Total509/Total | 0 | 1617465 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1648581 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1477 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 131039 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 132516 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5148 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 702 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5850 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1308 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6262 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7570 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7933 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 1973 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | RICHARD ONI |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 1773 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Continuing Operations |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 1973 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 is distributed to the board members for review before signature. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The compensation of management and key employees are determined and approved at annual board meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Dr. Richard Oni is married to Tracy Hanson-Oni |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | All decisions of the governing body are subject to a vote by the board members with a majority needed for approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ADVERTISING AUTO EXPENSE BANK CHARGES CONTRACTED SERVICES DUES AND SUBSCRIPTIONS FINES AND PENALTIES INTEREST LICENSES AND PERMITS MEETINGS MISCELLANEOUS PROGRAM & ACTIVITIES EXPENSE STAFF TRAINING WORKSHOP AND SCHOOL SUPPLIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NOTES AND LOANS RECEIVABLE, NET |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PROGRAM & ACTIVITIES EXPENSE 10393. 10393. 0. 0. BANK CHARGES 1118. 0. 1118. 0. MEDICAL EXPENSE 1310. 1310. 0. 0. MISCELLANEOUS 1038. 1038. FINES AND PENALTIES 0. 0. 0. 0. WORKSHOP AND SCHOOL SUPPLIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 152 WILDWOOD AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BIRCHWOOD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 551101633 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | RICHARD ONI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6127493309 |
| IRS990/TotalAssets/BOY | 0 | 23913 |
| IRS990/TotalAssetsBOY | 0 | 23913 |
| IRS990/TotalAssets/EOY | 0 | 13713 |
| IRS990/TotalAssetsEOY | 0 | 13713 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 278353 |
| IRS990/TotalExpensesPriorYear | 0 | 357673 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 114514 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 163839 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 278353 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 25961 |
| IRS990/TotalLiabilitiesBOY | 0 | 25961 |
| IRS990/TotalLiabilities/EOY | 0 | 27720 |
| IRS990/TotalLiabilitiesEOY | 0 | 27720 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 23913 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 13713 |
| IRS990/TotalNbrEmployees | 0 | 22 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -2048 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -14007 |
| IRS990/TotalOtherRevenue | 0 | 15000 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 163839 |
| IRS990/TotalProgramServiceRevenue | 0 | 251388 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.