Civic Intelligence

Sojourner Truth Academy of Minneapolis

990 • Fiscal year 2021 • EIN 41-1890516

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 13, 2022

Organization Profilewww.sojournertruthacademy.org
3820 Emerson Avenue NorthMinneapolis, MN 55412

(612) 588-3599

Siviq Scores

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

Liabilities / Assets

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.91x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

36th percentile

5.6%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$116,579

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

3.7%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,962,625

Down $1,295,874 (-21%) from 2020

Net Assets

Up

-$1,962,622

Up $420,959 (+18%) from 2020

Liabilities

Down

$6,925,247

Down $1,716,833 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Up

$7,578,548

Up $269,827 (+3.7%) from 2020

Expenses

Down

$7,157,589

Down $380,129 (-5.0%) from 2020

Net Income

Up

$420,959

Up $649,956 (+284%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $1,631,904Liabilities 2011: $522,558Net Assets 2011: $1,109,3462011Assets 2012: $2,201,838Liabilities 2012: $775,721Net Assets 2012: $1,426,1172012Assets 2013: $1,924,559Liabilities 2013: $423,169Net Assets 2013: $1,501,3902013Assets 2014: $2,084,131Liabilities 2014: $362,907Net Assets 2014: $1,721,2242014Assets 2015: $3,227,413Liabilities 2015: $4,462,116Net Assets 2015: -$1,234,7032015Assets 2016: $3,462,715Liabilities 2016: $4,430,735Net Assets 2016: -$968,0202016Assets 2017: $10,030,757Liabilities 2017: $11,956,924Net Assets 2017: -$1,926,1672017Assets 2018: $7,768,194Liabilities 2018: $10,851,984Net Assets 2018: -$3,083,7902018Assets 2019: $6,551,307Liabilities 2019: $8,705,891Net Assets 2019: -$2,154,5842019Assets 2020: $6,258,499Liabilities 2020: $8,642,080Net Assets 2020: -$2,383,5812020Assets 2021: $4,962,625Liabilities 2021: $6,925,247Net Assets 2021: -$1,962,6222021Assets 2022: $8,300,511Liabilities 2022: $10,083,990Net Assets 2022: -$1,783,4792022Assets 2023: $6,916,423Liabilities 2023: $8,586,367Net Assets 2023: -$1,669,9442023Assets 2024: $6,173,166Liabilities 2024: $7,961,445Net Assets 2024: -$1,788,2792024

Highlighted filing

2021

Assets$4,962,625
Liabilities$6,925,247
Net Assets-$1,962,622
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,333,9562011Expenses 2012: $4,776,0222012Expenses 2013: $5,721,8272013Revenue 2014: $6,369,507Expenses 2014: $6,149,673Net Income 2014: $219,8342014Revenue 2015: $6,683,753Expenses 2015: $6,437,327Net Income 2015: $246,4262015Revenue 2016: $7,136,707Expenses 2016: $6,865,590Net Income 2016: $271,1172016Revenue 2017: $7,189,351Expenses 2017: $6,758,192Net Income 2017: $431,1592017Revenue 2018: $7,001,118Expenses 2018: $6,978,473Net Income 2018: $22,6452018Revenue 2019: $6,974,251Expenses 2019: $6,045,045Net Income 2019: $929,2062019Revenue 2020: $7,308,721Expenses 2020: $7,537,718Net Income 2020: -$228,9972020Revenue 2021: $7,578,548Expenses 2021: $7,157,589Net Income 2021: $420,9592021Revenue 2022: $7,143,984Expenses 2022: $6,964,841Net Income 2022: $179,1432022Revenue 2023: $6,572,271Expenses 2023: $6,458,736Net Income 2023: $113,5352023Revenue 2024: $7,504,852Expenses 2024: $7,623,187Net Income 2024: -$118,3352024

Highlighted filing

2021

Revenue$7,578,548
Expenses$7,157,589
Net Income$420,959
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 13, 2022
Return Version
2020v4.0
Gross Receipts
$7,578,548
Mission and Program Overview

Mission

To prepare children for the future by building confidence and a strong sense of self-worth through small classrooms and an open, safe, family-like environment. The school supports families by embracing change when necessary for the good of the children and serving as a bridge to the community. Staff are dedicated to and held accountable for providing a learning experience that is culturally relevant, challenging, and fun.

Sojourner Truth is dedicated to a culturally relevant, challenging, and fun learning experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,524,315$2,529,732▲ $5,417
Pledges and Grants Receivable$1,037,960$777,832▼ $260,128
Land, Buildings, and Equipment, Net$191,627$159,185▼ $32,442
Pd in Cap Srpls Land Bldg Eqp Fund$191,627$159,185▼ $32,442
Prepaid Expenses and Deferred Charges$25,000$35,508▲ $10,508
Accounts Receivable$16,516$10,597▼ $5,919
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Cap Stk Tr Prin Current Funds$-2,575,208$-2,121,807▲ $453,401
Total Assets$6,258,499$4,962,625▼ $1,295,874
Other Assets Total$2,463,081$1,449,771▼ $1,013,310
Liabilities
Other Liabilities$7,451,681$6,545,886▼ $905,795
Unsecured Notes Loans Payable$861,100--
Accounts Payable and Accrued Expenses$329,299$369,761▲ $40,462
Deferred Revenue-$9,600-
Total Liabilities$8,642,080$6,925,247▼ $1,716,833
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,383,581$-1,962,622▲ $420,959
Total Liabilities and Net Assets / Fund Balance$6,258,499$4,962,625▼ $1,295,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$1,449,771--
Equipment$135,537$0$-430,339
Buildings$23,648$0$-520,095
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie GuySchool DirectorFT$102,153$14,426$116,579
Laverne WesleyBoard MemberFT$71,182$12,813$83,995
Michael WilliamsBoard TreasurerFT$56,619$11,554$68,173
Gina PrivratskyVice ChairFT$50,911$11,216$62,127
Robbi HoldreithBoard MemberFT$40,848$9,656$50,504

Board Members and Trustees

NameTitle
Pamela YoungBoard Chair
Eliana Salgado-GuzmanBoard Member
Margaret FitzgeraldBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Monarch Bus Service INCTransportation715 Taft St NE, Minneapolis, MN 55413$392,424
Blue Bell Enterprises INCFood Service300 S Tryon St Ste 400, Charlotte, NC 28202$215,749
Quality Care Transportation INCTransportation3355 Hiawatha Ave Ste 217, Minneapolis, MN 55406$159,938
Revenue and Support

Revenue Composition

Contributions and Grants
$7,568,512
Program Service Revenue
$0
Investment Income
$10,036
Other Revenue
$0
All Other Contributions
$55,762
Change in Net Assets
$420,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,578,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,578,548
Total Revenue per Form 990
$7,578,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,832,746
Other Expenses$2,324,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,045,907$190,140-$3,236,047
Occupancy$628,997--$628,997
Other Employee Benefits$449,716$33,346-$483,062
Current Officers, Directors, Trustees, and Key Employees$326,986$131,790-$458,776
Travel$447,804--$447,804
Pension Plan Contributions$363,476$24,618-$388,094
Fees for Services Other$276,926--$276,926
Payroll Taxes$243,442$23,325-$266,767
Information Technology$174,499$71,649-$246,148
Other Expenses$187,211$13,727$0$200,938
Fees for Services Management-$73,062-$73,062
Fees for Services Accounting-$65,649-$65,649
Depreciation Depletion$57,618--$57,618
Office Expenses-$42,340-$42,340
Insurance$28,025--$28,025
Conferences and Meetings$9,707$340-$10,047
Advertising-$9,323-$9,323
Total Functional Expenses$6,476,917$680,672$0$7,157,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,157,589
Total Expenses per Audited Statements$7,157,589
Total Expenses per Form 990$7,157,589
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$3,901,756
Deferred Pension Inflows$2,644,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The school's delegates which include employees of the school and parent(s)/guardian(s) of enrolled students elect the Board of Directors at the annual meeting.”

Form 990, Part VI, Section A, Line 8B

“The school does not have any committees to act on behalf of the Board of Directors.”

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

“The Form 990 will be provided to the entire Board by the School Director for review. If the Board has no changes, the School Director will move forward with filing.”

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

“The school's policy covers the Board of Directors, committees thereof, and school employees and requires that covered individuals must be complete an annual statement concerning possible conflicts of interest. Transactions where a conflict of interest is determined to exist may not be entered into unless the interest is disclosed or known to the Board of Directors, the board approves, authorizes, or ratifies the action in good faith. The approval is by a majority of Directors and a quorum is present, not counting the Interested Director individuals with potential conflicts, may be present to answer questions, but must leave the room for deliberation and the vote. All proceedings related to conflicts of interest are noted in the meeting minutes.”

Form 990, Part VI, Section B, Line 15

“The School Director's compensation is set by the Board of Directors following a performance evaluation as part of the annual budgeting process. This was last conducted in 2021 for the School Director, Julie Guy.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sojourner Truth Academy
EIN
41-1890516
Phone
6125883599
Address
3820 Emerson Avenue North, Minneapolis, MN 55412

Signing Officer

Name
Julie Guy
Title
Executive Director
Phone
6125883599
Signed
2022-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Guy
Formed
1997
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
3
Employees
89
Volunteers
15

Preparer

Firm
Robert Reese Procaccini CPA
Address
2151 Hamline Avenue North Suite 212, Roseville, MN 55113
Preparer
Robert Procaccini
Phone
9529920995
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The school follows a modified accrual method of accounting as prescribed by the Minnesota Department of Education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements by the provider have been met.”

Raw XML AppendixShowing 400 of 531 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/BOYAmt0329299
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0369761
IRS990/AccountsReceivableGrp/BOYAmt016516
IRS990/AccountsReceivableGrp/EOYAmt010597
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Sojourner Truth is dedicated to a culturally relevant, challenging, and fun learning experience.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09323
IRS990/AdvertisingGrp/TotalAmt09323
IRS990/AllOtherContributionsAmt055762
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0Dieci School Finance LLC
IRS990/BooksInCareOfDetail/PhoneNum06513092233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02151 Hamline Avenue North
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 212
IRS990/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055113
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-2575208
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-2121807
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0131790
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0326986
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0458776
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0340
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09707
IRS990/ConferencesMeetingsGrp/TotalAmt010047
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0392424
IRS990/ContractorCompensationGrp/CompensationAmt1215749
IRS990/ContractorCompensationGrp/CompensationAmt2159938
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0715 Taft St NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1300 S Tryon St Ste 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23355 Hiawatha Ave Ste 217
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Minneapolis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Charlotte
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Minneapolis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055413
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd128202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255406
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MONARCH BUS SERVICE INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1BLUE BELL ENTERPRISES INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2QUALITY CARE TRANSPORTATION INC
IRS990/ContractorCompensationGrp/ServicesDesc0Transportation
IRS990/ContractorCompensationGrp/ServicesDesc1Food Service
IRS990/ContractorCompensationGrp/ServicesDesc2Transportation
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07568512
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010036
IRS990/CYOtherExpensesAmt02324843
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0420959
IRS990/CYSalariesCompEmpBnftPaidAmt04832746
IRS990/CYTotalExpensesAmt07157589
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07578548
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt09600
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057618
IRS990/DepreciationDepletionGrp/TotalAmt057618
IRS990/Desc0Education program: Provide education programs and services to students, grades K-8. Average enrollment during the year ending June 30, 2021 was 321 students. Please see the school's annual report available on the website for more information.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06240314
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt065649
IRS990/FeesForServicesAccountingGrp/TotalAmt065649
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt073062
IRS990/FeesForServicesManagementGrp/TotalAmt073062
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0276926
IRS990/FeesForServicesOtherGrp/TotalAmt0276926
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Julie Guy
IRS990/Form990PartVIISectionAGrp/PersonNm1Laverne Wesley
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Williams
IRS990/Form990PartVIISectionAGrp/PersonNm3Gina Privratsky
IRS990/Form990PartVIISectionAGrp/PersonNm4Robbi Holdreith
IRS990/Form990PartVIISectionAGrp/PersonNm5Pamela Young
IRS990/Form990PartVIISectionAGrp/PersonNm6Margaret Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm7Eliana Salgado-Guzman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt256619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0School Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt07512750
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07578548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt071649
IRS990/InformationTechnologyGrp/ProgramServicesAmt0174499
IRS990/InformationTechnologyGrp/TotalAmt0246148
IRS990/InsuranceGrp/ProgramServicesAmt028025
IRS990/InsuranceGrp/TotalAmt028025
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010036
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010036
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159185
IRS990/LandBldgEquipCostOrOtherBssAmt0159185
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To prepare children for the future by building confidence and a strong sense of self-worth through small classrooms and an open, safe, family-like environment. The school supports families by embracing change when necessary for the good of the children and serving as a bridge to the community. Staff are dedicated to and held accountable for providing a learning experience that is culturally relevant, challenging, and fun.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2383581
IRS990/NetAssetsOrFundBalancesEOYAmt0-1962622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0628997
IRS990/OccupancyGrp/TotalAmt0628997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042340
IRS990/OfficeExpensesGrp/TotalAmt042340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02463081
IRS990/OtherAssetsTotalGrp/EOYAmt01449771
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0449716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0483062
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Instructional Materials
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113727
IRS990/OtherExpensesGrp/ProgramServicesAmt0236603
IRS990/OtherExpensesGrp/ProgramServicesAmt1187211
IRS990/OtherExpensesGrp/TotalAmt0237966
IRS990/OtherExpensesGrp/TotalAmt1200938
IRS990/OtherLiabilitiesGrp/BOYAmt07451681
IRS990/OtherLiabilitiesGrp/EOYAmt06545886
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03045907
IRS990/OtherSalariesAndWagesGrp/TotalAmt03236047
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023325
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243442
IRS990/PayrollTaxesGrp/TotalAmt0266767
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0191627
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0159185
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0363476
IRS990/PensionPlanContributionsGrp/TotalAmt0388094
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01037960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0777832
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035508
IRS990/PrincipalOfficerNm0Julie Guy
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Food Service Program: Provide breakfast, lunch, and after-school snack to students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0236603
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07297963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010758
IRS990/PYOtherExpensesAmt02916542
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-228997
IRS990/PYSalariesCompEmpBnftPaidAmt04621176
IRS990/PYTotalExpensesAmt07537718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07308721
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0420959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02524315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02529732
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt023648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0543743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0-520095
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0565876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0-430339
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07157589
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01449771
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Pension Outflows
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03901756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12644130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Pension Inflows
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07578548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159185
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01449771
IRS990ScheduleD/TotalExpensesPerForm990Amt07157589

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,962,625
Liabilities
$6,925,247
Net assets
-$1,962,622
Revenue
$7,578,548
Expenses
$7,157,589
Net income
$420,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$7.96$1.79$7.50$7.62$0.12
2023Summary only. Only limited summary data is available for this year.$6.92$8.59$1.67$6.57$6.46$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$10.1$1.78$7.14$6.96$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.96$6.93$1.96$7.58$7.16$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$8.64$2.38$7.31$7.54$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$8.71$2.15$6.97$6.05$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$10.9$3.08$7.00$6.98$0.02
2017Summary only. Only limited summary data is available for this year.$10.0$12.0$1.93$7.19$6.76$0.43
2016Summary only. Only limited summary data is available for this year.$3.46$4.43$0.97$7.14$6.87$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.23$4.46$1.23$6.68$6.44$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.36$1.72$6.37$6.15$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.42$1.50$5.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.78$1.43$4.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.52$1.11$4.33