Civic Intelligence

Close to My Heart

EIN 41-1847732 • Saint Paul, MN

1740 Van Dyke StSaint Paul, MN 55109
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

$500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.15x

Higher debt load relative to revenue than 78% of similar nonprofits.

$500k-$1M nonprofits • Source year 2022

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

$500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$39,850

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

$500k-$1M nonprofits • Source year 2022

Asset Growth

5th percentile

-48%

Faster asset growth than 5% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$64,821

Up $24,872 (+62%) from 2020

Liabilities

Down

$142,362

Down $12,558 (-8.1%) from 2020

Net Assets

Up

-$77,541

Up $37,430 (+33%) from 2020

Operations
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Up

$843,620

Up $7,755 (+0.9%) from 2020

Expenses

Down

$806,190

Down $111,416 (-12%) from 2020

Net Income

Up

$37,430

Up $119,171 (+146%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2011: $18,546Liabilities 2011: $40,357Net Assets 2011: -$21,8112011Assets 2012: $23,812Liabilities 2012: $20,240Net Assets 2012: $3,5722012Assets 2013: $8,470Liabilities 2013: $11,720Net Assets 2013: -$3,2502013Assets 2014: $21,956Liabilities 2014: $12,066Net Assets 2014: $9,8902014Assets 2015: $14,752Liabilities 2015: $0Net Assets 2015: $14,7522015Assets 2016: $39,587Liabilities 2016: $44,507Net Assets 2016: -$4,9202016Assets 2017: $11,913Liabilities 2017: $37,857Net Assets 2017: -$25,9442017Assets 2018: -$13,827Liabilities 2018: $33,436Net Assets 2018: -$47,2632018Assets 2020: $39,949Liabilities 2020: $154,920Net Assets 2020: -$114,9712020Assets 2021: $64,821Liabilities 2021: $142,362Net Assets 2021: -$77,5412021

Highlighted filing

2021

Assets$64,821
Liabilities$142,362
Net Assets-$77,541
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $242,2802011Expenses 2012: $280,9782012Revenue 2013: $380,141Expenses 2013: $386,963Net Income 2013: -$6,8222013Revenue 2014: $640,860Expenses 2014: $627,720Net Income 2014: $13,1402014Revenue 2015: $739,172Expenses 2015: $734,310Net Income 2015: $4,8622015Revenue 2016: $893,855Expenses 2016: $913,527Net Income 2016: -$19,6722016Revenue 2017: $946,321Expenses 2017: $967,345Net Income 2017: -$21,0242017Revenue 2018: $888,060Expenses 2018: $909,379Net Income 2018: -$21,3192018Revenue 2020: $835,865Expenses 2020: $917,606Net Income 2020: -$81,7412020Revenue 2021: $843,620Expenses 2021: $806,190Net Income 2021: $37,4302021

Highlighted filing

2021

Revenue$843,620
Expenses$806,190
Net Income$37,430
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,821
Liabilities
$142,362
Net assets
-$77,541
Revenue
$843,620
Expenses
$806,190
Net income
$37,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.65$1.42$0.78$8.44$8.06$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$1.55$1.15$8.36$9.18$0.82
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.33$0.47$8.88$9.09$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.38$0.26$9.46$9.67$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.45$0.05$8.94$9.14$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$7.39$7.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$6.41$6.28$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.03$3.80$3.87$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.24$0.20$0.04$2.81
2011Detailed filing. Detailed filing data is available for this year.$0.19$0.40$0.22$2.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE HENNESSEYDirectorPT$42,285-$42,285
Zach HennesseyMemberPT$15,360-$15,360
Kerri AbrahamsonMemberFT$0--
Margaret FitzgeraldMember-$0--
Joleana HolmbergMemberPT$0--
Paula BowlbyMember-$0--
Filing and Contact Details

Filer

Filer Name
Close To My Heart
EIN
41-1847732
Phone
6513071492
Address
1740 Van Dyke St, Saint Paul, MN 55109

Signing Officer

Name
Anne Hennessey
Title
Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jenson & Co CPA Advisors
Address
11850 Fountains Way Ste 200, Maple Grove, MN 55369
Preparer
Thomas D Jenson
Phone
7634255000
Raw XML Appendix340 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt08690
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt08690
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02016-07-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12016-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22019-11-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32021-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42021-03-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt03330
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt147469
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt228233
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt47897
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0297
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12735
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26437
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41579
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02587
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt144734
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt212141
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Cubicles
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Yukon
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22018 Ford Tranit Van
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Dutch Doors
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0576
DepreciationSchedule/DepreciationPropertyGrp/Rt20.2280
DepreciationSchedule/DepreciationPropertyGrp/Rt30.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt40.2000
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0COUNTY AND PUBLIC TUITION
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt0843620
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0843620
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0843620
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt08690
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt08690
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt057645
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt057645
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt011148
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt037430
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt0328
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0328
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt019210
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt019210
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0441209
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0441209
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0224334
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0224334
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0843620
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt043626
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt043626
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0795042
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0806190
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0843620
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0795042
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0806190
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt037430
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-77541
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-114971
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-77541
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt042710
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0-10312
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0-10530
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0-10530
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt083813
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0105924
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt024862
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt022111
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0154920
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0142362
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0-114971
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0-77541
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt025394
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt053235
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt053235
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt05
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt05
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt05
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt039949
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt064821
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt042710
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0154920
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0142362
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt039949
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt064821
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-114971
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-77541
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt042285
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt115360
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANNE HENNESSEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Zach Hennessey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Kerri Abrahamson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Margaret Fitzgerald
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Joleana Holmberg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Paula Bowlby
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0101 YORKTON RIDGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt115656-8 Emerald Dr N
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26607 145th Cir N
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31191 Bay Cove
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41547 Oldridge Ave N
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51740 Van Dyke St N
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ST PAUL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Hugo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Hugo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3White Bear Lake
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Stillwater
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Maplewood
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd055117
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd155038
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd255038
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd355110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd455082
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd555109
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0795042
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0795042
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01740 Van Dyke St North
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ST PAUL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055109
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ANNE HENNESSEY
IRS990PF/StatementsRegardingActyGrp/PhoneNum06513071492
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.closetomyheartpreschool.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDED DAYCARE AND EDUCATION FOR CHILDREN DURING THE YEAR. THESE EXPENSES WERE FOR THE WAGE OF THE STAFF TO OVERSEE THE CHILDREN
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PROVIDED MEALS FOR CHILDREN DURING BUSINESS HOURS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0PROVIDED A PLACE FOR CHILDREN TO LEARN AND SLEEP DURING OPERATING HOURS. THESE EXPENSES ARE FOR SCHOOL SUPPLIES AND FACILTIIES FEES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0901052
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0946479
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0899384
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0950828
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0902823
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0902823
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04492785
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0795042
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0901052
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0946479
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0899384
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0950828
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0795042
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0795042
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05395608
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04600566
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05813
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt17229
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt270771
LandEtcSchedule2/LandEtcGrp/BookValueAmt01454
LandEtcSchedule2/LandEtcGrp/BookValueAmt110556
LandEtcSchedule2/LandEtcGrp/BookValueAmt210101
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07267
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt117785
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt280872
MortgagesAndNotesPayableSch/MortgageAmt019662
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt09132
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt110530
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt2122700
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0CITIZENS ONE
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm1Ally Bank
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm2PPP Loan
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Clothing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Contract Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Donations
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Equipment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Food Ministry
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Lesson Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Licensing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Operations
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Staff Development
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05605
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15152
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt219334
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32737
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43126
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt56645
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt659136
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt734726
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt811633
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt92120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1071224
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112896
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05605
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15152
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt219334
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32737
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43126
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56645
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt659136
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt734726
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt811633
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1071224
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112896
OtherIncomeSchedule2/OtherIncomeDetail/Desc0COUNTY AND PUBLIC TUITION
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0843620
TaxesSchedule/TaxesDetail/Amt043626
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt043626
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE HENNESSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Close To My Heart
ReturnHeader/Filer/BusinessNameControlTxt0CLOS
ReturnHeader/Filer/EIN0411847732
ReturnHeader/Filer/PhoneNum06513071492
ReturnHeader/Filer/USAddress/AddressLine1Txt01740 Van Dyke St
ReturnHeader/Filer/USAddress/CityNm0Saint Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453346043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jenson & Co CPA Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011850 Fountains Way Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maple Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055369
ReturnHeader/PreparerPersonGrp/PhoneNum07634255000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas D Jenson
ReturnHeader/ReturnTs02022-11-15T11:20:30-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENNESSEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. $500k-$1M nonprofits