Civic Intelligence

Project Success-Students Undertaking Creative Control

990 • Fiscal year 2013 • EIN 41-1837278

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 28, 2014

One Groveland Terrace No 30055403
Siviq Scores

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Balance Sheet

Assets

Flat

$582,295

Flat from 2013

Net Assets

Flat

$524,977

Flat from 2013

Liabilities

Flat

$57,318

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,639,659

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $727,407Liabilities 2010: $91,183Net Assets 2010: $636,2242010Assets 2011: $520,172Liabilities 2011: $21,335Net Assets 2011: $498,8372011Assets 2012: $554,301Liabilities 2012: $104,548Net Assets 2012: $449,7532012Assets 2013: $582,295Liabilities 2013: $57,318Net Assets 2013: $524,9772013Assets 2013: $582,295Liabilities 2013: $57,318Net Assets 2013: $524,9772013Assets 2014: $1,882,007Liabilities 2014: $88,528Net Assets 2014: $1,793,4792014Assets 2015: $1,506,312Liabilities 2015: $47,562Net Assets 2015: $1,458,7502015Assets 2016: $1,577,989Liabilities 2016: $59,026Net Assets 2016: $1,518,9632016Assets 2017: $2,643,261Liabilities 2017: $31,325Net Assets 2017: $2,611,9362017Assets 2018: $2,743,096Liabilities 2018: $47,951Net Assets 2018: $2,695,1452018Assets 2019: $2,813,100Liabilities 2019: $94,751Net Assets 2019: $2,718,3492019Assets 2020: $2,968,882Liabilities 2020: $394,337Net Assets 2020: $2,574,5452020Assets 2021: $10,284,942Liabilities 2021: $5,108,399Net Assets 2021: $5,176,5432021Assets 2022: $9,553,286Liabilities 2022: $4,444,896Net Assets 2022: $5,108,3902022Assets 2023: $11,511,151Liabilities 2023: $4,295,520Net Assets 2023: $7,215,6312023Assets 2025: $14,284,907Liabilities 2025: $295,152Net Assets 2025: $13,989,7552025

Highlighted filing

2013

Assets$582,295
Liabilities$57,318
Net Assets$524,977

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,218,0232010Expenses 2011: $1,459,4362011Revenue 2012: $1,655,202Expenses 2012: $1,704,286Net Income 2012: -$49,0842012Expenses 2013: $1,639,6592013Revenue 2013: $1,714,883Expenses 2013: $1,639,659Net Income 2013: $75,2242013Revenue 2014: $3,005,215Expenses 2014: $1,736,713Net Income 2014: $1,268,5022014Revenue 2015: $1,754,286Expenses 2015: $2,089,015Net Income 2015: -$334,7292015Revenue 2016: $2,270,638Expenses 2016: $2,210,425Net Income 2016: $60,2132016Revenue 2017: $3,475,272Expenses 2017: $2,382,299Net Income 2017: $1,092,9732017Revenue 2018: $2,952,000Expenses 2018: $2,868,791Net Income 2018: $83,2092018Revenue 2019: $5,491,886Expenses 2019: $5,468,682Net Income 2019: $23,2042019Revenue 2020: $4,141,832Expenses 2020: $4,285,636Net Income 2020: -$143,8042020Revenue 2021: $6,027,889Expenses 2021: $3,425,891Net Income 2021: $2,601,9982021Revenue 2022: $4,323,696Expenses 2022: $4,391,849Net Income 2022: -$68,1532022Revenue 2023: $7,502,942Expenses 2023: $5,395,701Net Income 2023: $2,107,2412023Revenue 2025: $7,987,513Expenses 2025: $6,596,279Net Income 2025: $1,391,2342025

Highlighted filing

2013

Revenue-
Expenses$1,639,659
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 28, 2014
Return Version
2012v2.1
Gross Receipts
$1,741,961
Mission and Program Overview

Mission

Project success motivates and inspires young people to dream about the future, helps them take steps to get there and gives them the tools they need to achieve their goals. See schedule o for expanded mission statement.

Major Activities

Activity 2
Professional theater experiences are offered to inspire and challenge students, demonstrate they are members of the larger community, and act as a springboard for discussion in the classroom and at home. We invite students and their families to 8 or more performances annually at no cost to them, thanks to 35 twin cities theater partners who donate tickets.before each school year begins, project success staff works with our theater and school partner staff to identify productions that address issues relevant to the program's participants. Project success staff then reads the suggested scripts to determine the appropriateness of the themes and language for the different grade levels of our students, constructing theater "seasons" for each school.before every show, project success staff welcomes students, teachers, and families, and distributes tickets in the theater lobby. Often, students, family members, and teachers are encouraged to remain in the theater after the performance for discussions with the actors and other theater staff, and occasional back stage tours. Whenever appropriate, classroom workshop themes are tied into the plays to which the students are invited. These discussions and events enable project success staff to continue to adjust the theater experiences and classroom workshops to the needs and interests of the participants.through project success, students and their families - many of whom would not otherwise have the means to experience the twin cities' vibrant arts community - attend diverse theater performances together, enriching their shared family and school community experiences and increasing opportunities for bonding interactions, which can lead to more positive family and school relationships and greater home/peer support for youth - shown to have a positive impact on student achievement.during the 2012-2013 school year, project success provided the opportunity for 16,962 students and family members to attend 182 evening and weekend performances with complimentary play tickets donated by 33 professional twin cities area theaters.
Activity 3
Enrichment services: through students' participation in workshops and theater experiences, they develop relationships with program staff and build trust. Our special programs, such as college tours, artistic experiences (e.g. Artist residencies and project success-produced musicals), week-long boundary waters canoe trips and weekly after-school one-on-one counseling sessions offered outside the classroom, are designed to sustain that trust, enhance our relationships with students, and offer students more opportunities to refine and achieve their future goals, build confidence and leadership skills, and take part in new experiences that will broaden their world-view and help them inform their future. Middle school is a critical time for the building of confidence and self-esteem. The following are examples of special programs that we plan, coordinate and implement:annual theatrical performanceschools are experiencing dwindling resources allocated for providing quality arts programming for students, which has shown to improve student achievement. Project success offers students opportunities to participate in an annual artistic enrichment experience, most often a theatrical performance. Project success coordinates the entire production. Students work in front of and behind the scenes, working directly with professional directors and musicians and quality sound, sets and lighting. Often times, our staff, students, and volunteers assist with many aspects of the production (scripts, costume, set construction, technical support, etc.). The schools enthusiastically provide the space for rehearsal and performance, project success covers all expenses associated with the production.during the 2012 - 2013 school year project success produced full-scale musical performances in three different middle schools starring over 200 students.bwca adventures: annual week-long wilderness experience. In the summer, project success keeps inspiring students by offering a very special annual canoe trip to the boundary waters canoe area wilderness. Since 1999, project success has taken middle school students on this summer canoe adventure for seven full days. During the week, campers learn to work together to paddle and portage canoes, set up and break down camp, cook their own food and clean up without making an impact on the natural environment. They develop positive behaviors and skills, such as goal-setting, leadership, teamwork, and communication skills building confidence and respect for the awesome beauty of the wilderness and a simple way of life. Project success brought 147 students from nine schools on one of three one week-long adventures in the boundary waters canoe area wilderness in june 2012. This program was expanded to 165 students from 9 schools in june 2013.college tourssince many of our students are college bound, planning for the future means researching and selecting a college or university that is a good fit for at least the next two to four years of their lives. Project success organizes and hosts state and national college tours to an average of 40 college/university campuses annually. These are critical opportunities that both inspire and educate young people about their possibilities and opportunities. Project success staff conducts workshops on tour days to help students make the most of their campus visit, including preparing thoughtful questions for admissions staff; and following campus visits, they help students take the next steps in the application process through after-school on-one-one counseling. In-state tours are offered at no charge. Project success charges a participation fee for out-of-state tours to help cover the travel costs, but we do not turn away any student based on the ability to pay and offer full/partial scholarships to assist with fee payment.during the 2012 - 2013 school year, project success facilitated 695 students' college selection process by bringing them on 36 tours of colleges and universities
Filing and Contact Details

Filer

EIN
41-1837278
Raw XML AppendixShowing 400 of 520 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/Activity2/Description0PROFESSIONAL THEATER EXPERIENCES ARE OFFERED TO INSPIRE AND CHALLENGE STUDENTS, DEMONSTRATE THEY ARE MEMBERS OF THE LARGER COMMUNITY, AND ACT AS A SPRINGBOARD FOR DISCUSSION IN THE CLASSROOM AND AT HOME. WE INVITE STUDENTS AND THEIR FAMILIES TO 8 OR MORE PERFORMANCES ANNUALLY AT NO COST TO THEM, THANKS TO 35 TWIN CITIES THEATER PARTNERS WHO DONATE TICKETS.BEFORE EACH SCHOOL YEAR BEGINS, PROJECT SUCCESS STAFF WORKS WITH OUR THEATER AND SCHOOL PARTNER STAFF TO IDENTIFY PRODUCTIONS THAT ADDRESS ISSUES RELEVANT TO THE PROGRAM'S PARTICIPANTS. PROJECT SUCCESS STAFF THEN READS THE SUGGESTED SCRIPTS TO DETERMINE THE APPROPRIATENESS OF THE THEMES AND LANGUAGE FOR THE DIFFERENT GRADE LEVELS OF OUR STUDENTS, CONSTRUCTING THEATER "SEASONS" FOR EACH SCHOOL.BEFORE EVERY SHOW, PROJECT SUCCESS STAFF WELCOMES STUDENTS, TEACHERS, AND FAMILIES, AND DISTRIBUTES TICKETS IN THE THEATER LOBBY. OFTEN, STUDENTS, FAMILY MEMBERS, AND TEACHERS ARE ENCOURAGED TO REMAIN IN THE THEATER AFTER THE PERFORMANCE FOR DISCUSSIONS WITH THE ACTORS AND OTHER THEATER STAFF, AND OCCASIONAL BACK STAGE TOURS. WHENEVER APPROPRIATE, CLASSROOM WORKSHOP THEMES ARE TIED INTO THE PLAYS TO WHICH THE STUDENTS ARE INVITED. THESE DISCUSSIONS AND EVENTS ENABLE PROJECT SUCCESS STAFF TO CONTINUE TO ADJUST THE THEATER EXPERIENCES AND CLASSROOM WORKSHOPS TO THE NEEDS AND INTERESTS OF THE PARTICIPANTS.THROUGH PROJECT SUCCESS, STUDENTS AND THEIR FAMILIES - MANY OF WHOM WOULD NOT OTHERWISE HAVE THE MEANS TO EXPERIENCE THE TWIN CITIES' VIBRANT ARTS COMMUNITY - ATTEND DIVERSE THEATER PERFORMANCES TOGETHER, ENRICHING THEIR SHARED FAMILY AND SCHOOL COMMUNITY EXPERIENCES AND INCREASING OPPORTUNITIES FOR BONDING INTERACTIONS, WHICH CAN LEAD TO MORE POSITIVE FAMILY AND SCHOOL RELATIONSHIPS AND GREATER HOME/PEER SUPPORT FOR YOUTH - SHOWN TO HAVE A POSITIVE IMPACT ON STUDENT ACHIEVEMENT.DURING THE 2012-2013 SCHOOL YEAR, PROJECT SUCCESS PROVIDED THE OPPORTUNITY FOR 16,962 STUDENTS AND FAMILY MEMBERS TO ATTEND 182 EVENING AND WEEKEND PERFORMANCES WITH COMPLIMENTARY PLAY TICKETS DONATED BY 33 PROFESSIONAL TWIN CITIES AREA THEATERS.
IRS990/Activity2/Expense0198064
IRS990/Activity3/Description0ENRICHMENT SERVICES: THROUGH STUDENTS' PARTICIPATION IN WORKSHOPS AND THEATER EXPERIENCES, THEY DEVELOP RELATIONSHIPS WITH PROGRAM STAFF AND BUILD TRUST. OUR SPECIAL PROGRAMS, SUCH AS COLLEGE TOURS, ARTISTIC EXPERIENCES (E.G. ARTIST RESIDENCIES AND PROJECT SUCCESS-PRODUCED MUSICALS), WEEK-LONG BOUNDARY WATERS CANOE TRIPS AND WEEKLY AFTER-SCHOOL ONE-ON-ONE COUNSELING SESSIONS OFFERED OUTSIDE THE CLASSROOM, ARE DESIGNED TO SUSTAIN THAT TRUST, ENHANCE OUR RELATIONSHIPS WITH STUDENTS, AND OFFER STUDENTS MORE OPPORTUNITIES TO REFINE AND ACHIEVE THEIR FUTURE GOALS, BUILD CONFIDENCE AND LEADERSHIP SKILLS, AND TAKE PART IN NEW EXPERIENCES THAT WILL BROADEN THEIR WORLD-VIEW AND HELP THEM INFORM THEIR FUTURE. MIDDLE SCHOOL IS A CRITICAL TIME FOR THE BUILDING OF CONFIDENCE AND SELF-ESTEEM. THE FOLLOWING ARE EXAMPLES OF SPECIAL PROGRAMS THAT WE PLAN, COORDINATE AND IMPLEMENT:ANNUAL THEATRICAL PERFORMANCESCHOOLS ARE EXPERIENCING DWINDLING RESOURCES ALLOCATED FOR PROVIDING QUALITY ARTS PROGRAMMING FOR STUDENTS, WHICH HAS SHOWN TO IMPROVE STUDENT ACHIEVEMENT. PROJECT SUCCESS OFFERS STUDENTS OPPORTUNITIES TO PARTICIPATE IN AN ANNUAL ARTISTIC ENRICHMENT EXPERIENCE, MOST OFTEN A THEATRICAL PERFORMANCE. PROJECT SUCCESS COORDINATES THE ENTIRE PRODUCTION. STUDENTS WORK IN FRONT OF AND BEHIND THE SCENES, WORKING DIRECTLY WITH PROFESSIONAL DIRECTORS AND MUSICIANS AND QUALITY SOUND, SETS AND LIGHTING. OFTEN TIMES, OUR STAFF, STUDENTS, AND VOLUNTEERS ASSIST WITH MANY ASPECTS OF THE PRODUCTION (SCRIPTS, COSTUME, SET CONSTRUCTION, TECHNICAL SUPPORT, ETC.). THE SCHOOLS ENTHUSIASTICALLY PROVIDE THE SPACE FOR REHEARSAL AND PERFORMANCE, PROJECT SUCCESS COVERS ALL EXPENSES ASSOCIATED WITH THE PRODUCTION.DURING THE 2012 - 2013 SCHOOL YEAR PROJECT SUCCESS PRODUCED FULL-SCALE MUSICAL PERFORMANCES IN THREE DIFFERENT MIDDLE SCHOOLS STARRING OVER 200 STUDENTS.BWCA ADVENTURES: ANNUAL WEEK-LONG WILDERNESS EXPERIENCE. IN THE SUMMER, PROJECT SUCCESS KEEPS INSPIRING STUDENTS BY OFFERING A VERY SPECIAL ANNUAL CANOE TRIP TO THE BOUNDARY WATERS CANOE AREA WILDERNESS. SINCE 1999, PROJECT SUCCESS HAS TAKEN MIDDLE SCHOOL STUDENTS ON THIS SUMMER CANOE ADVENTURE FOR SEVEN FULL DAYS. DURING THE WEEK, CAMPERS LEARN TO WORK TOGETHER TO PADDLE AND PORTAGE CANOES, SET UP AND BREAK DOWN CAMP, COOK THEIR OWN FOOD AND CLEAN UP WITHOUT MAKING AN IMPACT ON THE NATURAL ENVIRONMENT. THEY DEVELOP POSITIVE BEHAVIORS AND SKILLS, SUCH AS GOAL-SETTING, LEADERSHIP, TEAMWORK, AND COMMUNICATION SKILLS BUILDING CONFIDENCE AND RESPECT FOR THE AWESOME BEAUTY OF THE WILDERNESS AND A SIMPLE WAY OF LIFE. PROJECT SUCCESS BROUGHT 147 STUDENTS FROM NINE SCHOOLS ON ONE OF THREE ONE WEEK-LONG ADVENTURES IN THE BOUNDARY WATERS CANOE AREA WILDERNESS IN JUNE 2012. THIS PROGRAM WAS EXPANDED TO 165 STUDENTS FROM 9 SCHOOLS IN JUNE 2013.COLLEGE TOURSSINCE MANY OF OUR STUDENTS ARE COLLEGE BOUND, PLANNING FOR THE FUTURE MEANS RESEARCHING AND SELECTING A COLLEGE OR UNIVERSITY THAT IS A GOOD FIT FOR AT LEAST THE NEXT TWO TO FOUR YEARS OF THEIR LIVES. PROJECT SUCCESS ORGANIZES AND HOSTS STATE AND NATIONAL COLLEGE TOURS TO AN AVERAGE OF 40 COLLEGE/UNIVERSITY CAMPUSES ANNUALLY. THESE ARE CRITICAL OPPORTUNITIES THAT BOTH INSPIRE AND EDUCATE YOUNG PEOPLE ABOUT THEIR POSSIBILITIES AND OPPORTUNITIES. PROJECT SUCCESS STAFF CONDUCTS WORKSHOPS ON TOUR DAYS TO HELP STUDENTS MAKE THE MOST OF THEIR CAMPUS VISIT, INCLUDING PREPARING THOUGHTFUL QUESTIONS FOR ADMISSIONS STAFF; AND FOLLOWING CAMPUS VISITS, THEY HELP STUDENTS TAKE THE NEXT STEPS IN THE APPLICATION PROCESS THROUGH AFTER-SCHOOL ON-ONE-ONE COUNSELING. IN-STATE TOURS ARE OFFERED AT NO CHARGE. PROJECT SUCCESS CHARGES A PARTICIPATION FEE FOR OUT-OF-STATE TOURS TO HELP COVER THE TRAVEL COSTS, BUT WE DO NOT TURN AWAY ANY STUDENT BASED ON THE ABILITY TO PAY AND OFFER FULL/PARTIAL SCHOLARSHIPS TO ASSIST WITH FEE PAYMENT.DURING THE 2012 - 2013 SCHOOL YEAR, PROJECT SUCCESS FACILITATED 695 STUDENTS' COLLEGE SELECTION PROCESS BY BRINGING THEM ON 36 TOURS OF COLLEGES AND UNIVERSITIES
IRS990/Activity3/Expense0477352
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IRS990/ActivityOrMissionDescription0PROJECT SUCCESS INSPIRES STUDENTS AND HELPS THEM PLAN FOR MEANINGFUL FUTURES. SEE SCHEDULE O
IRS990/ActivityOther/Description0DURING THE YEAR, PROJECT SUCCESS CONTINUED TO EXPAND PROGRAMMING AND ATTAIN VARIOUS ACCOMPLISHMENTS AS FOLLOWS: * OFFICIALLY PARTNERED WITH ROOSEVELT HIGH SCHOOL AND BEGAN SERVING ALL STUDENTS IN GRADE 9 IN SEPTEMBER 2012. WE NOW SERVE ALL SEVEN CORE MINNEAPOLIS PUBLIC HIGH SCHOOLS.* PUBLISHED OUR CLASSROOM WORKSHOP CURRICULUM IN DECEMBER 2012. * WE EXPANDED SERVICES TO ALL FOUR GRADES AT EDISON.WE MADE SIGNIFICANT INVESTMENTS IN BUILDING INFRASTRUCTURE, CAPABILITIES AND TOOLS NEEDED TO CONTINUE EXPANSION: WE PUBLISHED OUR CLASSROOM WORKSHOP CURRICULUM USEFUL TO PROJECT SUCCESS, SCHOOL, AND DISTRICT STAFF AND ALSO A POTENTIAL EARNED REVENUE SOURCE ON A NATIONAL SCALE; WE RETAINED A CONSULTANT TO THE BOARD TO HELP IMPROVE AND DEVELOP NEW GOVERNANCE AND HUMAN RESOURCES POLICIES AND PROCEDURES REQUIRED TO MEET THE NEEDS OF OUR GROWING ORGANIZATION AND RECRUITED A NEW BOARD MEMBER WITH EXPERTISE IN HUMAN RESOURCES MANAGEMENT; WE BEGAN AN AMBITIOUS NEW EVALUATION PLAN WITH CAREI TO TRACK THE IMPACT OF STUDENTS PARTICIPATION IN PROJECT SUCCESS FROM 6TH THROUGH 12TH GRADE AND SIX YEARS BEYOND GRADUATION; WE ARE EXPLORING NEW DATA MANAGEMENT SYSTEMS THAT WILL HELP PROJECT SUCCESS BETTER SERVE OUR CONSTITUENTS AND COMMUNITY PARTNERS AND EVALUATE OUR RESULTS; AND WE HIRED HABERMAN, A COMMUNICATIONS COMPANY, TO HELP US BETTER TELL OUR STORY AND ELEVATE OUR ORGANIZATIONS PROFILE IN THE COMMUNITY. FINALLY, PROJECT SUCCESS HAS BEEN ELEVATING OUR PROGRAM RECOGNITION TO THE LEADERSHIP LEVEL LOCALLY, NATIONALLY, AND INTERNATIONALLY. WE WERE INVITED FOR THE SECOND TIME BY BRENDA CASSELLIUS, MINNESOTA DEPARTMENT OF EUDCATION COMMISSIONER, TO KICK OFF THE STATEWIDE SUPERINTENDENTS' MASA MEETING IN AUGUST 2012 WITH A STUDENT PERFORMANCE AND PRESENTED THE "PERFORMING THE WORLD 2012" INTERNATIONAL CONFERENCE IN NEW YORK CITY AND THE MIDWEST LEADERSHIP SUMMIT IN SAINT PAUL IN OCTOBER 2012.FOUNDED IN 1994, SERVING 200 STUDENTS AT NORTH HIGH SCHOOL IN MINNEAPOLIS, PROJECT SUCCESS HAS GROWN TO SERVE OVER 11,600 STUDENTS IN MINNEAPOLIS AND SAINT PAUL ANNUALLY. OVER OUR 20 YEAR HISTORY WE HAVE WORKED WITH NEARLY 100,000 STUDENTS IN THE TWO DISTRICTS.
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IRS990/Description0GOAL-SETTING WORKSHOPS ARE HELD MONTHLY, FROM 6TH THROUGH 12TH GRADE, IN EACH LANGUAGE ARTS CLASSROOM, FOR EACH STUDENT IN EVERY SCHOOL WE SERVE. WE DO NOT USE A SET OF CRITERIA TO SELECT A GROUP OF STUDENTS SO NO ONE FALLS THROUGH THE CRACKS, NO ONE IS DIFFERENTIATED, AND ALL STUDENTS BENEFIT AS A WHOLE, SUPPORTIVE COMMUNITY. WORKSHOPS ARE LED BY HIGHLY TRAINED, PROJECT SUCCESS FACILITATORS - 80% OF THEIR TIME IS SPENT IN THE SCHOOLS - USING OUR PROVEN GRADE-SPECIFIC, CUMULATIVE CURRICULUM, THAT IS INTEGRATED WITH THE ENGLISH ACADEMIC CURRICULUM AND IS SPECIFICALLY DESIGNED TO HELP STUDENTS SET AND ACHIEVE GOALS. IN MIDDLE SCHOOL WE FOCUS ON SELF-UNDERSTANDING, BUILDING COMMUNITY, SETTING AND ACHIEVING GOALS, AND TRANSITIONING TO HIGH SCHOOL. IN HIGH SCHOOL WE FOCUS MORE DEEPLY ON SELF-UNDERSTANDING, SPARKS/PASSIONS, RESEARCHING AND MAKING CHOICES, AND PREPARING FOR LIFE AFTER HIGH SCHOOL.OUR MIDDLE SCHOOL CURRICULUM GOALS ARE TO FACILITATE THE STUDENTS IN INCREASING SELF-UNDERSTANDING, ABILITY TO SET AND ACHIEVE GOALS, AND PREPARING FOR THE TRANSITION TO HIGH SCHOOL. WE DO THIS THROUGH A VARIETY OF WORKSHOP ACTIVITIES - DRAMA EXERCISES, GROUP GAMES, WRITING EXPLORATIONS, GUEST ARTISTS, DISCUSSIONS, AND OTHER CREATIVE APPROACHES THE FACILITATOR HAS DETERMINED WOULD BEST ASSIST IN THE ACHIEVEMENT OF OUR CURRICULUM GOALS FOR A PARTICULAR CLASS OR GROUP OF STUDENTS.OUR HIGH SCHOOL CURRICULUM GOALS ARE TO HELP STUDENTS FURTHER THEIR SELF-UNDERSTANDING AND PASSIONS AND WHAT THEY WANT OUT OF HIGH SCHOOL, DEVELOP THEIR SKILLS TO RESEARCH AND MAKE CHOICES, AND PREPARE FOR LIFE AFTER GRADUATION. BY SPRING OF THEIR SENIOR YEAR, WE WANT ALL STUDENTS TO HAVE A PERSONAL, POST-HIGH SCHOOL PLAN THAT BEST SUITS THEIR NEEDS, PERSONALITIES, AND GOALS AND THE LIFE-SKILLS THAT WILL SERVE THEIR LONG-TERM FUTURE.THROUGHOUT ALL GRADES, OUR CLASSROOM WORKSHOPS ARE REGULARLY CUSTOMIZED TO MEET THE UNIQUE NEEDS OF THE CLASSROOM OR GROUP OF STUDENTS, AND EVALUATED FOR QUALITY AND EFFECTIVENESS.DURING THE 2012-2013 SCHOOL YEAR, PROJECT SUCCESS:* ENABLED OVER 11,000 MIDDLE AND HIGH SCHOOL STUDENTS TO ATTEND 3,015 MONTHLY GOAL-SETTING WORKSHOPS LED BY OUR 10 PROFESSIONAL FACILITATORS IN 115 CLASSROOMS IN 16 TWIN CITIES SCHOOLS. * IN AUGUST 2012, HELPED OVER 800 8TH GRADERS SUCCESSFULLY TRANSITION INTO HIGH SCHOOL THROUGH "FRESHMAN ORIENTATION 2016.", OUR FIFTH-ANNUAL MULTI-DAY SUMMER FRESHMAN ORIENTATION EVENT FOR MINNEAPOLIS PUBLIC SCHOOLS, AND FOR THE FIRST TIME, WE CONDUCTED A FRESHMAN ORIENTATION EVENT FOR INCOMING SAINT PAUL PUBLIC SCHOOLS NINTH GRADERS.
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IRS990/Form990PartVIISectionA/NamePerson0ADRIENNE DIERCKS
IRS990/Form990PartVIISectionA/NamePerson1SHEILA LIVINGSTON
IRS990/Form990PartVIISectionA/NamePerson2SHANA MOSES
IRS990/Form990PartVIISectionA/NamePerson3CHERYL CREECY
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL PETERMAN
IRS990/Form990PartVIISectionA/NamePerson5TED KOENECKE
IRS990/Form990PartVIISectionA/NamePerson6ELISE LINEHAN
IRS990/Form990PartVIISectionA/NamePerson7TODD MACGREGOR
IRS990/Form990PartVIISectionA/NamePerson8CHARLES MONTREUIL
IRS990/Form990PartVIISectionA/NamePerson9JOANN NEAU
IRS990/Form990PartVIISectionA/NamePerson10DARRYLE OWENS
IRS990/Form990PartVIISectionA/NamePerson11JOHN PERSHING
IRS990/Form990PartVIISectionA/NamePerson12COURTNEY KIERNAT
IRS990/Form990PartVIISectionA/NamePerson13JAN SPENCER DE GUTIERREZ
IRS990/Form990PartVIISectionA/NamePerson14JULIE ZELLE
IRS990/Form990PartVIISectionA/NamePerson15KARLA EKDAHL
IRS990/Form990PartVIISectionA/NamePerson16ANN RUSCHY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization070533
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9CHAIR
IRS990/Form990PartVIISectionA/Title10VICE CHAIR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses027078
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents055107
IRS990/GrossReceipts01741961
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral06450
IRS990/InformationTechnology/ProgramServices09675
IRS990/InformationTechnology/Total016125
IRS990/Insurance/ManagementAndGeneral04679
IRS990/Insurance/Total04679
IRS990/Interest/ManagementAndGeneral0411
IRS990/Interest/Total0411
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec098645
IRS990/LandBuildingsEquipmentBasis0188292
IRS990/LandBuildingsEquipmentBasisNet/BOY0108052
IRS990/LandBuildingsEquipmentBasisNet/EOY089647
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROJECT SUCCESS MOTIVATES AND INSPIRES YOUNG PEOPLE TO DREAM ABOUT THE FUTURE, HELPS THEM TAKE STEPS TO GET THERE AND GIVES THEM THE TOOLS THEY NEED TO ACHIEVE THEIR GOALS. SEE SCHEDULE O FOR EXPANDED MISSION STATEMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ADRIENNE DIERCKS
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0449753
IRS990/NetAssetsOrFundBalancesEOY0524977
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount028029
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn028029
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0137004
IRS990/Occupancy/Total0137004
IRS990/OfficeExpenses/Fundraising01400
IRS990/OfficeExpenses/ManagementAndGeneral03476
IRS990/OfficeExpenses/ProgramServices011012
IRS990/OfficeExpenses/Total015888
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising012860
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05690
IRS990/OtherEmployeeBenefits/ProgramServices080895
IRS990/OtherEmployeeBenefits/Total099445
IRS990/OtherExpensePriorYear0597967
IRS990/OtherExpensesCurrentYear0575849
IRS990/OtherExpenses/Description0OTHER SCHOOL PROGRAMS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2CONTRACT SERVICES
IRS990/OtherExpenses/Description3STAFF DEVELOPMENT
IRS990/OtherExpenses/Fundraising016758
IRS990/OtherExpenses/Fundraising114326
IRS990/OtherExpenses/Fundraising2189
IRS990/OtherExpenses/ManagementAndGeneral024930
IRS990/OtherExpenses/ManagementAndGeneral19267
IRS990/OtherExpenses/ManagementAndGeneral23381
IRS990/OtherExpenses/ProgramServices0131007
IRS990/OtherExpenses/ProgramServices120982
IRS990/OtherExpenses/ProgramServices27403
IRS990/OtherExpenses/ProgramServices322228
IRS990/OtherExpenses/Total0131007
IRS990/OtherExpenses/Total162670
IRS990/OtherExpenses/Total230996
IRS990/OtherExpenses/Total325798
IRS990/OtherRevenueCurrentYear028029
IRS990/OtherRevenuePriorYear035613
IRS990/OtherSalariesAndWages/Fundraising0185111
IRS990/OtherSalariesAndWages/ManagementAndGeneral027810
IRS990/OtherSalariesAndWages/ProgramServices0593350
IRS990/OtherSalariesAndWages/Total0806271
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising014456
IRS990/PayrollTaxes/ManagementAndGeneral04016
IRS990/PayrollTaxes/ProgramServices051802
IRS990/PayrollTaxes/Total070274
IRS990/PensionPlanContributions/Fundraising03159
IRS990/PensionPlanContributions/ManagementAndGeneral01575
IRS990/PensionPlanContributions/ProgramServices012553
IRS990/PensionPlanContributions/Total017287
IRS990/PledgesAndGrantsReceivable/BOY0409895
IRS990/PledgesAndGrantsReceivable/EOY0349331
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09945
IRS990/PrepaidExpensesDeferredCharges/EOY09945
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenue/BusinessCode4611710
IRS990/ProgramServiceRevenueCY0118637
IRS990/ProgramServiceRevenue/Description0MSP NINTH GRADE CAMP
IRS990/ProgramServiceRevenue/Description1OTHER SCHOOL PROJECTS
IRS990/ProgramServiceRevenue/Description2COLLEGE TOURS
IRS990/ProgramServiceRevenue/Description3BWCA
IRS990/ProgramServiceRevenue/Description4SCHOOL MUSICAL
IRS990/ProgramServiceRevenuePriorYear0134992
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome036592
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome128286
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome225055
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome317115
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome411589
IRS990/ProgramServiceRevenue/TotalRevenueColumn036592
IRS990/ProgramServiceRevenue/TotalRevenueColumn128286
IRS990/ProgramServiceRevenue/TotalRevenueColumn225055
IRS990/ProgramServiceRevenue/TotalRevenueColumn317115
IRS990/ProgramServiceRevenue/TotalRevenueColumn411589
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses075224
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue052498
IRS990/RevenuesLessExpensesCY075224
IRS990/RevenuesLessExpensesPriorYear0-49084
IRS990/SalariesEtcCurrentYear01063810
IRS990/SalariesEtcPriorYear01106319
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01568217
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01484597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01160314
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01162969
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01036800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06412897
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0736381
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17006412897
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01568217
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01484597
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01160314
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01162969
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01036800
IRS990ScheduleA/Total170/Total06412897
IRS990ScheduleA/TotalSupport06412897
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities01076758
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities01076758
IRS990ScheduleD/Equipment/BookValue054055
IRS990ScheduleD/Equipment/Depreciation084790
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0138845
IRS990ScheduleD/ExpensesNotRptdF99001076758
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01639659
IRS990ScheduleD/LeaseholdImprovements/BookValue035592
IRS990ScheduleD/LeaseholdImprovements/Depreciation013855
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis049447
IRS990ScheduleD/RevenueNotRptdF99001076758
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01714883
IRS990ScheduleD/TotalExpensesPerForm99001639659
IRS990ScheduleD/TotalOfBookValueLandBuildings089647
IRS990ScheduleD/TotalRevenuePerForm99001714883
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02716417
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02791641

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.30$14.0$7.99$6.60$1.39
2023Summary only. Only limited summary data is available for this year.$11.5$4.30$7.22$7.50$5.40$2.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$4.44$5.11$4.32$4.39$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$5.11$5.18$6.03$3.43$2.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.39$2.57$4.14$4.29$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.09$2.72$5.49$5.47$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.05$2.70$2.95$2.87$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.03$2.61$3.48$2.38$1.09
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$2.27$2.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$1.75$2.09$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.79$3.01$1.74$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.06$0.52$1.64
2013Summary only. Only limited summary data is available for this year.$0.58$0.06$0.52$1.71$1.64$0.08
2012Summary only. Only limited summary data is available for this year.$0.55$0.10$0.45$1.66$1.70$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.09$0.64$1.22