Civic Intelligence

Project Success-Students Undertaking Creative Control

990 • Fiscal year 2014 • EIN 41-1837278

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

One Groveland Terrace No 30055403

(612) 874-1777

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$85,813

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

223%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,882,007

Up $1,299,712 (+223%) from 2013

Net Assets

Up

$1,793,479

Up $1,268,502 (+242%) from 2013

Liabilities

Up

$88,528

Up $31,210 (+54%) from 2013

Revenue

Up

$3,005,215

Up $1,290,332 (+75%) from 2013

Expenses

Up

$1,736,713

Up $97,054 (+5.9%) from 2013

Net Income

Up

$1,268,502

Up $1,193,278 (+1586%) from 2013

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 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

2014

Assets$1,882,007
Liabilities$88,528
Net Assets$1,793,479

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: -$49,0842012Revenue 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

2014

Revenue$3,005,215
Expenses$1,736,713
Net Income$1,268,502
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$3,029,311
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.

Project success inspires students and helps them plan for meaningful futures. See schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$349,331$1,614,827▲ $1,265,496
Cash and Non-Interest-Bearing Accounts$133,372$94,523▼ $38,849
Accounts Receivable-$89,750-
Land, Buildings, and Equipment, Net$89,647$72,962▼ $16,685
Prepaid Expenses and Deferred Charges$9,945$9,945→ $0
Total Assets$582,295$1,882,007▲ $1,299,712
Liabilities
Accounts Payable and Accrued Expenses$57,318$88,528▲ $31,210
Total Liabilities$57,318$88,528▲ $31,210
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,278$1,265,876▲ $1,254,598
Unrestricted Net Assets$513,699$527,603▲ $13,904
Total Net Assets Fund Balance$524,977$1,793,479▲ $1,268,502
Total Liabilities and Net Assets / Fund Balance$582,295$1,882,007▲ $1,299,712

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,929$99,249$140,178
Equipment$32,033$17,414$49,447
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne DiercksExecutive DirectorFT$85,813$85,813

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,910,124
Program Service Revenue
$63,010
Investment Income
$0
Other Revenue
$32,081
All Other Contributions
$2,910,124
Change in Net Assets
$1,268,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,005,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$963,724
Total Revenue per Audited Statements
$3,968,939
Total Revenue per Form 990
$3,005,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,096,455
Other Expenses$640,258
Total Fundraising Expense$295,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,130$19,188$211,102$831,420
Occupancy-$137,946-$137,946
All Other Expenses$59,092$23,664$10,535$93,291
Other Employee Benefits$72,668$4,873$12,722$90,263
Current Officers, Directors, Trustees, and Key Employees$42,906$30,035$12,872$85,813
Payroll Taxes$51,893$3,014$16,203$71,110
Travel$21,595$13,810$1,751$37,156
Fees for Services Accounting-$21,436-$21,436
Other Expenses$13,899$5,670$13,020$18,690
Depreciation Depletion-$18,018-$18,018
Pension Plan Contributions$13,371$1,037$3,441$17,849
Office Expenses$8,850$4,191$1,198$14,239
Information Technology$6,040$7,145-$13,185
Insurance-$4,740-$4,740
Fees for Services Legal-$1,287-$1,287
Total Functional Expenses$1,105,384$335,542$295,787$1,736,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,700,437
Expenses per Audited Statements$1,736,713
Total Expenses per Form 990$1,736,713
Expenses Not Reported on Form 990$963,724
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,177
Fundraising Direct Expenses$24,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,177$56,177$24,096$32,081
Total Events$56,177$56,177$24,096$32,081
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
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
Yes
Other officer compensation reviewed
Yes
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 11

Line 11a explanation - the 990 is signed and reviewed by the executive director and approved in their monthly meeting.

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

The conflict of interest policy is reviewed annually and any conflicts are brought to the appropriate personnel or board member's attention.

Form 990, Part VI, Section B, Line 15

As a part of a comprehensive performance management program, project success has implemented a formal compensation review process for key employees including the executive director. The process is managed by the chair of the board and the chair of the governance committee with assistance of a third-party hr consultant. 1. Comparable salary from similarly situated organizations for functionally like roles is obtained and relied upon to determine an appropriate range of pay. 2 the compensation recommendation is reviewed and approved by the full board of directors and appropriately documented in the minutes including: a. The decision and date it was approved; b. The members of the board who were present for the debate and the votes cast by those who voted on it; c. The comparability data obtained and relied upon (and documentation about why any deviation from the data's ranges were approved);and d. Documentation the approval occured without the participation of any board members who had a comflict of interest.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are generally not available to the public. They may be provided upon request.

Filing and Contact Details

Filer

EIN
41-1837278
Phone
6128741777

Signing Officer

Name
Adrienne Diercks
Title
Executive Director
Phone
6128747710
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Diercks
Formed
1994
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
29
Volunteers
140

Preparer

Preparer
Corey Edmunds
Phone
6512279431
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Project success is a youth-development organization that works with students over a seven-year period, from middle school through high school, to help them develop life-skills that can transform their lives. Through in-school goal-setting workshops, theater and outdoor experiences, and college tours and planning services, students learn to make informed choices and plan for meaningful futures. We believe in all young people and the power they have to build a positive future for themselves. Serving the whole child over time, from 6th grade through 12th grade, we help them develop the skills, support, grit, confidence and motivation to set and achieve their goals and graduate with plans for their futures. We work with each student in every school we serve, monthly for up to seven years, in the language arts classroom during the school day, as well as after school, evenings, weekends and summers, building deep and trusting relationships with students and families. We do this through interlinked programming that is delivered continuously for as many as seven years of their lives: - monthly goal-setting workshops in every english/language arts classroom for every student; - professional theater experiences, offered at least 8 and up to 12 times annually, to all students and their families; and - enrichment experiences such as college tours, artistic experiences, boundary waters canoe area adventures and one-on-one post-secondary planning support. Our innovative approach is proven to help students become successful, productive adults. This year we will work with nearly 12,000 students in 6th through 12th grade in the minneapolis and saint paul public schools. For more than 20 years, project success has developed strong and enduring partnerships with students, families, schools, districts, theaters, funders, and the community, founded on high integrity, strong programming, and a proven curriculum. The project success program complements the work of teachers and counselors by enhancing the core curriculum and creating long-term relationships with students over seven years. Our evidence-based practices and innovative approaches help bridge achievement and motivational gaps by helping students build essential noncognitive skills in academic behaviors, perseverance and mindsets as well as social skills and learning strategies. Project success meets young people where they are without judgment, using outcomes-based in-school programming. We provide a unique, multi-year support system that builds relationships with students over time, both in and out of school. Our independently evaluated program has achieved statistically significantly higher results for students of color and for students from schools located in disadvantaged neighborhoods. 8 in 10 high school students report that project success helps them create a plan for after graduation.

Form 990, Part XII, Line 2C

The organization's oversight and selection processes were not changed during the year.

Financial Statement Notes

PART X, LINE 2:

The organization has been classified as an other-than-private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to a tax on income from any unrelated business. The organization has analyzed tax positions taken for filings with the internal revenue service and all state and foreign tax jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2014 and 2013. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2010. The organizations policy is to classify income tax related interest and penalties in interest expense and other expense, respectively.

Raw XML AppendixShowing 400 of 519 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057318
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088528
IRS990/AccountsReceivableGrp/EOYAmt089750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROJECT SUCCESS INSPIRES STUDENTS AND HELPS THEM PLAN FOR MEANINGFUL FUTURES. SEE SCHEDULE O
IRS990/AllOtherContributionsAmt02910124
IRS990/AllOtherExpensesGrp/FundraisingAmt010535
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023664
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059092
IRS990/AllOtherExpensesGrp/TotalAmt093291
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ADRIENNE DIERCKS
IRS990/BooksInCareOfDetail/PhoneNum06128747710
IRS990/BooksInCareOfDetail/USAddress/AddressLine10ONE GROVELAND TERRACE STE 300
IRS990/BooksInCareOfDetail/USAddress/City0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055403
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0133372
IRS990/CashNonInterestBearingGrp/EOYAmt094523
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012872
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030035
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042906
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085813
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02910124
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0640258
IRS990/CYOtherRevenueAmt032081
IRS990/CYProgramServiceRevenueAmt063010
IRS990/CYRevenuesLessExpensesAmt01268502
IRS990/CYSalariesCompEmpBnftPaidAmt01096455
IRS990/CYTotalExpensesAmt01736713
IRS990/CYTotalFundraisingExpenseAmt0295787
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03005215
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018018
IRS990/DepreciationDepletionGrp/TotalAmt018018
IRS990/Desc0GOAL-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. OUR MIDDLE SCHOOL CURRICULUM GOALS ARE TO FACILITATE THE STUDENTS SELF-UNDERSTANDING, ABILITY TO SET AND ACHIEVE GOALS, AND PREPARATION 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 2013-2014 SCHOOL YEAR, PROJECT SUCCESS:* ENABLED MORE THAN 11,000 MIDDLE AND HIGH SCHOOL STUDENTS TO ATTEND 3,900 MONTHLY GOAL-SETTING WORKSHOPS LED BY OUR 10 PROFESSIONAL FACILITATORS IN 118 CLASSROOMS IN 16 TWIN CITIES SCHOOLS. * MORE THAN 91% OF MIDDLE SCHOOL STUDENTS IN PROJECT SUCCEESS INDICATED THE PROGRAM "HELPED ME THINK ABOUT MY FUTURE" AND 88% SAID THE PROGRAM "HELPED ME TO SET GOALS."* WHEN ASKED WHO "ASSISTED THEM IN FUTURE PLANNING," 89% OF HIGH SCHOOL STUDENTS RATED PROJECT SUCCESS AHEAD OF FRIENDS, COUNSELORS AND TEACHERS AND SECOND ONLY TO PARENTS OR GUARDIANS.* 80% OF TEACHERS BELIEVE THE PROJECT SUCCESS HELPS STUDENTS BE BETTER PROBLEM SOLVERS, BE MORE SELF-AWARE OF THEIR STRENGTHS, BE MORE MOTIVATED TO SUCCEED IN SCHOOL, AND SET GOALS FOR THE FUTURE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0349051
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021436
IRS990/FeesForServicesAccountingGrp/TotalAmt021436
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01287
IRS990/FeesForServicesLegalGrp/TotalAmt01287
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0ADRIENNE DIERCKS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANA MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL CREECY
IRS990/Form990PartVIISectionAGrp/PersonNm4TED KOENECKE
IRS990/Form990PartVIISectionAGrp/PersonNm5ELISE LINEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD MACGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES MONTREUIL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANN NEAU
IRS990/Form990PartVIISectionAGrp/PersonNm9DARRYLE OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN PERSHING
IRS990/Form990PartVIISectionAGrp/PersonNm11COURTNEY KIERNAT
IRS990/Form990PartVIISectionAGrp/PersonNm12JAN SPENCER DE GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE ZELLE
IRS990/Form990PartVIISectionAGrp/PersonNm14KARLA EKDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm15ANN RUSCHY
IRS990/Form990PartVIISectionAGrp/PersonNm16KELVIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA SORANNO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024096
IRS990/FundraisingGrossIncomeAmt056177
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03029311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07145
IRS990/InformationTechnologyGrp/ProgramServicesAmt06040
IRS990/InformationTechnologyGrp/TotalAmt013185
IRS990/InsuranceGrp/ManagementAndGeneralAmt04740
IRS990/InsuranceGrp/TotalAmt04740
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072962
IRS990/LandBldgEquipCostOrOtherBssAmt0189625
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROJECT 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0524977
IRS990/NetAssetsOrFundBalancesEOYAmt01793479
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0137946
IRS990/OccupancyGrp/TotalAmt0137946
IRS990/OfficeExpensesGrp/FundraisingAmt01198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04191
IRS990/OfficeExpensesGrp/ProgramServicesAmt08850
IRS990/OfficeExpensesGrp/TotalAmt014239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012722
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090263
IRS990/OtherExpensesGrp/Desc0OTHER SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLIENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt07098
IRS990/OtherExpensesGrp/FundraisingAmt15845
IRS990/OtherExpensesGrp/FundraisingAmt213020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25670
IRS990/OtherExpensesGrp/ProgramServicesAmt0173820
IRS990/OtherExpensesGrp/ProgramServicesAmt140120
IRS990/OtherExpensesGrp/ProgramServicesAmt213899
IRS990/OtherExpensesGrp/TotalAmt0173820
IRS990/OtherExpensesGrp/TotalAmt161165
IRS990/OtherExpensesGrp/TotalAmt245285
IRS990/OtherExpensesGrp/TotalAmt318690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0211102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0831420
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03014
IRS990/PayrollTaxesGrp/ProgramServicesAmt051893
IRS990/PayrollTaxesGrp/TotalAmt071110
IRS990/PensionPlanContributionsGrp/FundraisingAmt03441
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01037
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013371
IRS990/PensionPlanContributionsGrp/TotalAmt017849
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0349331
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01614827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09945
IRS990/PrincipalOfficerNm0ADRIENNE DIERCKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0BWCA
IRS990/ProgramServiceRevenueGrp/Desc1COLLEGE TOURS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL MUSICAL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SCHOOL PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3500
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL 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 36 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. PROJECT SUCCESS MAILS INVITATIONS TO STUDENTS' HOUSEHOLDS, TAKES RESERVATIONS, GREETS STUDENTS AND THEIR FAMILIES AT THE THEATER AND PROVIDES FREE TRANSPORTATION AND CHILD-CARE, IF NEEDED THROUGH A DEDICATED VOLUNTEER FORCE.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 2013-2014 SCHOOL YEAR, PROJECT SUCCESS PROVIDED THE OPPORTUNITY FOR 14,212 STUDENTS AND FAMILY MEMBERS TO ATTEND 165 EVENING AND WEEKEND PERFORMANCES WITH COMPLIMENTARY PLAY TICKETS DONATED BY 36 PROFESSIONAL TWIN CITIES AREA THEATERS. PROJECT SUCCESS ALSO BROUGHT 1,600 STUDENTS ON 13 DIFFERENT DAYTIME FIELD TRIPS TO AREA THEATER PERFORMANCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184422
IRS990/ProgSrvcAccomActy3Grp/Desc0ENRICHMENT SERVICES: THROUGH STUDENTS' PARTICIPATION IN WORKSHOPS AND THEATER EXPERIENCES, THEY DEVELOP RELATIONSHIPS WITH PROGRAM STAFF AND BUILD TRUST. OUR ENRICHMENT ACTIVITIES, SUCH AS COLLEGE TOURS, ARTISTIC EXPERIENCES (E.G. ARTIST RESIDENCIES AND PROJECT SUCCESS-PRODUCED MUSICALS), WEEK-LONG BOUNDARY WATERS CANOE TRIPS AND AFTER-SCHOOL ONE-ON-ONE POST-SECONDARY PLANNING SUPPORT 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 GRIT, CONFIDENCE, RELATIONSHIPS AND LEADERSHIP SKILLS, AND TAKE PART IN NEW EXPERIENCES THAT WILL BROADEN THEIR WORLD-VIEW AND HELP THEM INFORM THEIR FUTURE. THE FOLLOWING ARE EXAMPLES OF SPECIAL PROGRAMS THAT WE PLAN, COORDINATE AND IMPLEMENT:ANNUAL THEATRICAL PERFORMANCEMIDDLE SCHOOL IS A CRITICAL TIME FOR THE BUILDING OF CONFIDENCE AND SELF-ESTEEM. SCHOOLS ARE EXPERIENCING DWINDLING RESOURCES ALLOCATED FOR PROVIDING QUALITY ARTS PROGRAMMING FOR STUDENTS, WHICH HAS SHOWN TO IMPROVE STUDENT CONFIDENCE AND ACHIEVEMENT. PROJECT SUCCESS OFFERS STUDENTS OPPORTUNITIES TO PARTICIPATE IN AN ANNUAL HANDS-ON ARTISTIC ENRICHMENT EXPERIENCE, MOST OFTEN A THEATRICAL PERFORMANCE, WHICH HELPS STUDENTS BUILD GRIT, CONFIDENCE AND SKILLS AND BUILD PEER AND COMMUNITY SUPPORT. 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. PUTTING ON A VERY PROFESSIONAL AND SUCCESSFUL THEATER PERFORMANCE CONTRIBUTES TO YOUNG PEOPLE'S SKILLS AND SELF-ESTEEM.DURING THE 2013 - 2014 SCHOOL YEAR PROJECT SUCCESS PRODUCED FULL-SCALE MUSICAL PERFORMANCES IN THREE DIFFERENT MIDDLE SCHOOLS STARRING OVER 200 STUDENTS.TEACHERS REPORT STUDENTS RAISING THEIR GRADE POINT AVERAGES AND BECOMING MORE MOTIVATED AFTER BEING PART OF A PROJECT SUCCESS MUSICAL.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 (BWCA). 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 GRIT, CONFIDENCE AND RESPECT FOR THE AWESOME BEAUTY OF THE WILDERNESS AND A SIMPLE WAY OF LIFE. IN JUNE 2014, PROJECT SUCCESS BROUGHT 179 STUDENTS FROM NINE SCHOOLS ON ONE OF THREE ONE WEEK-LONG ADVENTURES IN THE BOUNDARY WATERS CANOE AREA WILDERNESS. THIS PROGRAM WAS EXPANDED FROM 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 ONE-ON-ONE POST-SECOND
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0571911
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063010
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING THE YEAR, PROJECT SUCCESS CONTINUED TO EXPAND PROGRAMMING AND ATTAIN VARIOUS ACCOMPLISHMENTS AS FOLLOWS: - PROJECT SUCCESS LAUNCHED A NEW WEBSITE IN FEBRUARY 2014, IN PARTNERSHIP WITH CLOCKWORK MEDIA. EQUIPPED WITH MOBILE RESPONSIVENESS, A BRAND NEW DESIGN AND NAVIGATION, AND LANGUAGE TRANSLATION, THIS SITE ALLOWS US TO BETTER COMMUNICATE WITH OUR CONSTITUENTS AND COMMUNITY.- PHILANTHROPEDIA, A DIVISION OF GUIDESTAR, RECENTLY RECOGNIZED PROJECT SUCCESS AS A TOP HIGH-IMPACT NONPROFIT IN THE AREAS OF ARTS ACCESS AND EDUCATION AND EDUCATIONAL SUPPORT FOR AT-RISK YOUTH.- WE JUST COMPLETED OUR SECOND YEAR OF EQUITY AND DIVERSITY FUNDING FROM MINNEAPOLIS PUBLIC SCHOOLS. THE DISTRICT AWARDED THIS CONTRACT IN RECOGNITION OF PROJECT SUCCESS EQUITY AND DIVERSITY OUTCOMES OVER MANY YEARS, ESPECIALLY WITH DISTRICT-WIDE ORIENTATION EVENTS AND IN "RACIALLY ISOLATED" SCHOOLS. THIS FUNDING IS DIRECTED TO HELPING MPS MEET LEGISLATIVELY-MANDATED DIVERSITY GOALS.- PROJECT SUCCESS GREW OUR PARTNERSHIP WITH ROOSEVELT HIGH SCHOOL TO SERVE ALL 9TH AND 10TH GRADERS AND EXPANDED SERVICES TO ALL FOUR GRADES AT EDISON.- OVER THE LAST YEAR PROJECT SUCCESS HAS DEVELOPED A PROGRAM THAT SUPPORTS AND TRAINS EDUCATORS AND YOUTH WORKERS TO HELP THEM BUILD STRONGER RELATIONSHIPS WITH THEIR STUDENTS, AND HAS CREATED A SYSTEM TO OFFER A VERSION OF OUR TESTED CURRICULUM TO DISTRICTS OUTSIDE THE TWIN CITIES.- WE ARE IMPLEMENTING A NEW DATA MANAGEMENT SYSTEM THAT WILL HELP PROJECT SUCCESS FURTHER DOCUMENT AND MEASURE THE EFFECTIVENESS OF OUR PROGRAM AND LAUNCH OUR LONGITUDINAL STUDY. WE CONTRACTED WITH A LOCAL COMPANY, MODACTO, TO BUILD OUR DATA MANAGEMENT SYSTEM, USING THE SALESFORCE PLATFORM. WE WILL BE ABLE TO BEING REPORTING OUT (AND SHARING DATA WITH OUR DISTRICT AND THEATER PARTNERS) USING THIS NEW, CONSIDERABLY MORE ROBUST SYSTEM AS SOON AS AUGUST 2014.FOUNDED IN 1994, SERVING 200 STUDENTS AT NORTH HIGH SCHOOL IN MINNEAPOLIS, PROJECT SUCCESS HAS GROWN TO SERVE NEARLY 12,000 STUDENTS IN MINNEAPOLIS AND SAINT PAUL ANNUALLY. OVER OUR 21 YEAR HISTORY WE HAVE WORKED WITH NEARLY 100,000 STUDENTS IN THE TWO DISTRICTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01568217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0575849
IRS990/PYOtherRevenueAmt028029
IRS990/PYProgramServiceRevenueAmt0118637
IRS990/PYRevenuesLessExpensesAmt075224
IRS990/PYSalariesCompEmpBnftPaidAmt01063810
IRS990/PYTotalExpensesAmt01639659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01714883
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01268502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02910124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01568217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01484597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01160314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01162969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08286221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0748735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08286221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02910124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01568217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01484597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01160314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01162969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08286221
IRS990ScheduleA/TotalSupportAmt08286221
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/DonatedServicesAndUseFcltsAmt0963724
IRS990ScheduleD/DonatedServicesUseFcltsAmt0963724
IRS990ScheduleD/EquipmentGrp/BookValueAmt032033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049447
IRS990ScheduleD/ExpensesNotReportedAmt0963724
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01736713
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040929
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099249
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140178

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits