Civic Intelligence

Movefwd Inc.

990 • Fiscal year 2017 • EIN 41-1689632

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 04, 2018

Organization ProfileMOVEFWDMN.ORG
1001 Highway 7 Room 237Hopkins, MN 55305

(952) 988-4086

Siviq Scores

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

Liabilities / Assets

79th percentile

0.34x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$91,983

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$253,665

Down $141,447 (-36%) from 2016

Net Assets

Down

$166,512

Down $111,877 (-40%) from 2016

Liabilities

Down

$87,153

Down $29,570 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin10th percentile

Revenue

Down

$507,560

Down $138,220 (-21%) from 2016

Expenses

Up

$654,002

Up $34,771 (+5.6%) from 2016

Net Income

Down

-$146,442

Down $172,991 (-652%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2012: $198,645Liabilities 2012: $71,968Net Assets 2012: $126,6772012Assets 2013: $273,591Liabilities 2013: $73,491Net Assets 2013: $200,1002013Assets 2014: $325,522Liabilities 2014: $98,220Net Assets 2014: $227,3022014Assets 2015: $369,089Liabilities 2015: $117,249Net Assets 2015: $251,8402015Assets 2016: $395,112Liabilities 2016: $116,723Net Assets 2016: $278,3892016Assets 2017: $253,665Liabilities 2017: $87,153Net Assets 2017: $166,5122017Assets 2018: $361,867Liabilities 2018: $61,319Net Assets 2018: $300,5482018Assets 2019: $763,585Liabilities 2019: $62,186Net Assets 2019: $701,3992019Assets 2020: $732,964Liabilities 2020: $17,637Net Assets 2020: $715,3272020Assets 2021: $639,825Liabilities 2021: $16,616Net Assets 2021: $623,2092021Assets 2022: $508,757Liabilities 2022: $16,836Net Assets 2022: $491,9212022Assets 2023: $433,053Liabilities 2023: $44,915Net Assets 2023: $388,1382023

Highlighted filing

2017

Assets$253,665
Liabilities$87,153
Net Assets$166,512
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $357,8932012Revenue 2013: $444,190Expenses 2013: $370,767Net Income 2013: $73,4232013Revenue 2014: $466,114Expenses 2014: $438,912Net Income 2014: $27,2022014Revenue 2015: $562,201Expenses 2015: $537,663Net Income 2015: $24,5382015Revenue 2016: $645,780Expenses 2016: $619,231Net Income 2016: $26,5492016Revenue 2017: $507,560Expenses 2017: $654,002Net Income 2017: -$146,4422017Revenue 2018: $568,620Expenses 2018: $512,946Net Income 2018: $55,6742018Revenue 2019: $1,214,316Expenses 2019: $772,751Net Income 2019: $441,5652019Revenue 2020: $742,776Expenses 2020: $912,869Net Income 2020: -$170,0932020Revenue 2021: $889,000Expenses 2021: $948,553Net Income 2021: -$59,5532021Revenue 2022: $787,339Expenses 2022: $866,577Net Income 2022: -$79,2382022Revenue 2023: $833,434Expenses 2023: $896,977Net Income 2023: -$63,5432023

Highlighted filing

2017

Revenue$507,560
Expenses$654,002
Net Income-$146,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$619,596
Mission and Program Overview

Mission

Offering housing support, barrier-free mental health therapy, homelessness prevention and other services for youth and their families in the west metro.

To facilitate change and impact communities by supporting teens and their families through supportive counseling, crisis referral and youth homelessness prevention services. Our vision is to develop communities where young people and their families are ensured of all resources to thrive and be connected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$308,238$77,231▼ $231,007
Investments in Publicly Traded Securities$0$74,507▲ $74,507
Cash and Non-Interest-Bearing Accounts$49,262$65,374▲ $16,112
Pledges and Grants Receivable$17,441$29,166▲ $11,725
Land, Buildings, and Equipment, Net$18,444$7,387▼ $11,057
Prepaid Expenses and Deferred Charges$1,727$0▼ $1,727
Total Assets$395,112$253,665▼ $141,447
Liabilities
Accounts Payable and Accrued Expenses$116,723$87,153▼ $29,570
Total Liabilities$116,723$87,153▼ $29,570
Net Assets / Fund Balance
Unrestricted Net Assets$278,389$166,512▼ $111,877
Total Net Assets Fund Balance$278,389$166,512▼ $111,877
Total Liabilities and Net Assets / Fund Balance$395,112$253,665▼ $141,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,057$10,639$12,696
Leasehold Improvements$2,893$4,838$7,731
Other Land Buildings$2,437$886$3,323
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lydia KihmExec DirectorFT$73,155$18,828$91,983

Board Members and Trustees

NameTitle
Jan EvansBoard Chair
Doug WallBoard Treasurer
Dana BrewerDirector
Delana BrinkmanDirector
Joanna MitchellDirector
Julie BuskeDirector
Lance MalyDirector
Lisa WalkerDirector
Liz GoldsteinDirector
Nancy RennekeDirector
Susan GethinDirector
Sarah GrangerExec Director (june 2017)
Revenue and Support

Revenue Composition

Contributions and Grants
$530,556
Program Service Revenue
$0
Investment Income
$-23,996
Other Revenue
$1,000
All Other Contributions
$258,688
Change in Net Assets
$-146,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,956
Revenue Not Reported on Financial Statements
$604
Revenue Not Reported on Form 990
$70,231
Total Revenue per Audited Statements
$577,187
Total Revenue per Form 990
$507,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,026
Other Expenses$161,976
Total Fundraising Expense$49,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,150$16,704$2,880$327,734
Current Officers, Directors, Trustees, and Key Employees$47,198$17,450$17,450$82,098
Fees for Services Other$25,695$1,418$24,379$51,492
Other Employee Benefits$41,431$2,245$387$44,063
Payroll Taxes$31,262$1,884$506$33,652
Office Expenses$14,432$1,367$796$16,595
Depreciation Depletion$9,967$943$550$11,460
Insurance$8,284$784$457$9,525
Travel$7,081$671$390$8,142
Fees for Services Accounting-$6,025-$6,025
Pension Plan Contributions$4,212$228$39$4,479
Other Expenses$1,640$2,525$1,707$3,347
Fees for Service Investment Mgmnt Fees-$604-$604
Total Functional Expenses$551,222$52,848$49,932$654,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$689,064
Total Expenses per Form 990$654,002
Expenses per Audited Statements$653,398
Expenses Not Reported on Form 990$35,666
Expenses Not Reported on Financial Statements$604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors authorizes preparation of form 990 by the external accounting firm. The 990 is reviewed by the executive director and is signed by an officer of the board or the executive director.”

Form 990, Part VI, Section B, Line 12C

“At the first board meeting of the fiscal year, all board members sign a conflict of interest form. Those forms are monitored and discussed throughout the year to maintain compliance with policy.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is approved by the hopkins public school district, and that process is managed under the terms of employment in the community education coordinator handbook. The board of directors approves the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“The organization will provide copies of its governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Movefwd Inc
EIN
41-1689632
Phone
9529884086
Address
1001 HIGHWAY 7 ROOM 237, HOPKINS, MN 55305

Signing Officer

Name
Sarah Granger
Title
Executive Director
Phone
9529884086
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Granger
Formed
1990
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
30

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Linda M Nelson CPA
Phone
6514834521
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“Asc 740 footnote from financial statements: the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code therefore, the statements do not include a provision for income taxes. The organization had no unrelated business income tax in 2017 and 2016. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no significant income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO FACILITATE CHANGE AND IMPACT COMMUNITIES BY SUPPORTING TEENS AND THEIR FAMILIES THROUGH SUPPORTIVE COUNSELING, CRISIS REFERRAL AND YOUTH HOMELESSNESS PREVENTION SERVICES. OUR VISION IS TO DEVELOP COMMUNITIES WHERE YOUNG PEOPLE AND THEIR FAMILIES ARE ENSURED OF ALL RESOURCES TO THRIVE AND BE CONNECTED.
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IRS990/Desc0MOVEFWD, INC. (THE ORGANIZATION) IS A COMMUNITY BASED ORGANIZATION THAT PROVIDES FREE AND CONFIDENTIAL CRISIS COUNSELING AND REFERRAL SERVICES TO YOUTH AND FAMILIES IN PARTNERSHIP WITH FOUR SCHOOL DISTRICTS AND THE MAIN STREET SCHOOL FOR THE PERFORMING ARTS, AND THEIR COMMUNITIES IN THE WESTERN SUBURBS OF MINNEAPOLIS. THE ORGANIZATION ADDRESSES ISSUES OF DRUG/ALCOHOL ABUSE, SEXUAL AND PHYSICAL ABUSE, RACIAL ISSUES, PREGNANCY, SEXUAL ORIENTATION, FAMILY BREAKUPS AND TEEN HOMELESSNESS.THE ORGANIZATION'S MASTERS-LEVEL COUNSELORS WORK WITH YOUNG PEOPLE AND THEIR FAMILIES TO IDENTIFY PROBLEMS, DRAW ON STRENGTHS AND BUILD SOLUTIONS. OUR RESPONSE IS IMMEDIATE WITH ALL CALLS RETURNED WITHIN ONE BUSINESS DAY. SERVICES ARE FREE AND ARE PROVIDED IN HOME, IN SCHOOL, OR AT THE ORGANIZATION. OUR COUNSELORS PROVIDE PRACTICAL, STRENGTHS-BASED COUNSELING SERVICES AND HELP THE MAJORITY OF HOMELESS OR IMMINENTLY HOMELESS YOUNG PEOPLE REUNIFY WITH THEIR FAMILIES AND LIVE SAFELY AT HOME. PREVENTION COUNSELING ALSO ADDRESSES BROADER ISSUES SUCH AS FAMILY PROBLEMS, CHEMICAL USE, ABUSE AND NEGLECT, SITUATIONAL DEPRESSION AND ANXIETY, AND EMERGING MENTAL ILLNESS. COUNSELORS EMPLOY EVIDENCE-BASED THERAPEUTIC APPROACHES INCLUDING MOTIVATIONAL INTERVIEWING AND COGNITIVE BEHAVIORAL THERAPY. SCHOOL-BASED CHEMICAL HEALTH PREVENTION AND EARLY INTERVENTION GROUPS ALSO SUPPORT YOUTH. IN MOST CASES, COUNSELORS CAN HELP FOSTER ENOUGH STABILITY TO KEEP AN AT-RISK YOUNG PERSON LIVING SAFELY AT HOME WITH FAMILY. WHEN COUNSELING SERVICES CANNOT SAFELY REUNIFY YOUNG PEOPLE WITH THEIR FAMILIES, THE ORGANIZATION'S HOMELESS YOUTH CASE MANAGERS ASSIST. MOVEFWD CONSIDERABLY EXCEEDED ITS SERVICE GOAL IN FYE17, SERVING 329 YOUTH. MOVEFWD DEFINES SUCCESS AS HELPING YOUTH ADDRESS CRISIS, PREVENTING YOUTH HOMELESSNESS, AND SUPPORTING YOUNG PEOPLE IN WORKING TOWARDS THEIR LIFE GOALS. IN 2017, SCHOOL STAFF RATED MOVEFWD COUNSELING SERVICES AT 4.7 OUT OF 5 AND 100% SAID THEY WOULD USE MOVEFWD AGAIN. MOVEFWD'S HOMELESS YOUTH SERVICES MEASURE IMPACT CHIEFLY THROUGH OUTPUTS OF SERVICES AND HOUSING SUCCESS. IN FYE 2017, MOVEFWD SERVED 130 YOUNG PEOPLE THROUGH ITS DROP-IN CENTER AND OUTREACH SERVICES, PROVIDED ONGOING YOUTH CASE MANAGEMENT AND ADVOCACY FOR 114 YOUTH, AND DIRECTLY PROVIDED SUPPORTIVE HOUSING FOR SIXTEEN HOMELESS YOUTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC DIRECTOR (JUNE 2017)
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt085000
IRS990/GrossReceiptsAmt0619596
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0457
IRS990/InsuranceGrp/ManagementAndGeneralAmt0784
IRS990/InsuranceGrp/ProgramServicesAmt08284
IRS990/InsuranceGrp/TotalAmt09525
IRS990/InvestmentIncomeGrp/ExclusionAmt03040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03040
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt074507
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07387
IRS990/LandBldgEquipCostOrOtherBssAmt023750
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0112036
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE CHANGE AND IMPACT COMMUNITIES BY SUPPORTING TEENS AND THEIR FAMILIES THROUGH SUPPORTIVE COUNSELING, CRISIS REFERRAL AND YOUTH HOMELESSNESS PREVENTION SERVICES. OUR VISION IS TO DEVELOP COMMUNITIES WHERE YOUNG PEOPLE AND THEIR FAMILIES ARE ENSURED OF ALL RESOURCES TO THRIVE AND BE CONNECTED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0278389
IRS990/NetAssetsOrFundBalancesEOYAmt0166512
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034565
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01367
IRS990/OfficeExpensesGrp/ProgramServicesAmt014432
IRS990/OfficeExpensesGrp/TotalAmt016595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0387
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044063
IRS990/OtherExpensesGrp/Desc0RENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0391
IRS990/OtherExpensesGrp/FundraisingAmt11707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02525
IRS990/OtherExpensesGrp/ProgramServicesAmt044701
IRS990/OtherExpensesGrp/ProgramServicesAmt17169
IRS990/OtherExpensesGrp/ProgramServicesAmt21640
IRS990/OtherExpensesGrp/TotalAmt044701
IRS990/OtherExpensesGrp/TotalAmt110085
IRS990/OtherExpensesGrp/TotalAmt23347
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327734
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01884
IRS990/PayrollTaxesGrp/ProgramServicesAmt031262
IRS990/PayrollTaxesGrp/TotalAmt033652
IRS990/PensionPlanContributionsGrp/FundraisingAmt039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04212
IRS990/PensionPlanContributionsGrp/TotalAmt04479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017441
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SARAH GRANGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0644218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01562
IRS990/PYOtherExpensesAmt0157070
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026549
IRS990/PYSalariesCompEmpBnftPaidAmt0462161
IRS990/PYTotalExpensesAmt0619231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0645780
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-146442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077231
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 600. 2014 AMOUNT: $ 119. 2016 AMOUNT: $ 1,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0530556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0644218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0547905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0464571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02621474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93580
IRS990ScheduleA/PublicSupportPY170Pct00.89000
IRS990ScheduleA/PublicSupportTotal170Amt02461696
IRS990ScheduleA/SubstantialContributorsTotAmt0159778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0530556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0644218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0547905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0464571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02621474
IRS990ScheduleA/TotalSupportAmt02630527
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035666
IRS990ScheduleD/DonatedServicesUseFcltsAmt035666
IRS990ScheduleD/EquipmentGrp/BookValueAmt02057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012696
IRS990ScheduleD/ExpensesNotReportedAmt035666
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0604
IRS990ScheduleD/ExpensesSubtotalAmt0653398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0604
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0604
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02893
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07731
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034565
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03323
IRS990ScheduleD/RevenueNotReportedAmt070231
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0604
IRS990ScheduleD/RevenueSubtotalAmt0506956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 FOOTNOTE FROM FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME TAX IN 2017 AND 2016. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07387
IRS990ScheduleD/TotalExpensesPerForm990Amt0654002
IRS990ScheduleD/TotalRevenuePerForm990Amt0507560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0577187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0689064
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AUTHORIZES PREPARATION OF FORM 990 BY THE EXTERNAL ACCOUNTING FIRM. THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS SIGNED BY AN OFFICER OF THE BOARD OR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE FIRST BOARD MEETING OF THE FISCAL YEAR, ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM. THOSE FORMS ARE MONITORED AND DISCUSSED THROUGHOUT THE YEAR TO MAINTAIN COMPLIANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE HOPKINS PUBLIC SCHOOL DISTRICT, AND THAT PROCESS IS MANAGED UNDER THE TERMS OF EMPLOYMENT IN THE COMMUNITY EDUCATION COORDINATOR HANDBOOK. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,665
Liabilities
$87,153
Net assets
$166,512
Revenue
$507,560
Expenses
$654,002
Net income
-$146,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$0.83$0.90$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.79$0.87$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.89$0.95$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.72$0.74$0.91$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.06$0.70$1.21$0.77$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.06$0.30$0.57$0.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.17$0.51$0.65$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.12$0.28$0.65$0.62$0.03
2015Summary only. Only limited summary data is available for this year.$0.37$0.12$0.25$0.56$0.54$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.23$0.47$0.44$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.27$0.07$0.20$0.44$0.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.13$0.36