Civic Intelligence

Jennings Community Learning Center

990 • Fiscal year 2011 • EIN 41-1897642

Jul 01, 2010 to Jun 30, 2011 • Filed on May 13, 2012

2455 University Avenue West55114
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Balance Sheet

Assets

Flat

$387,688

Flat from 2011

Net Assets

Flat

$346,984

Flat from 2011

Liabilities

Flat

$40,704

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$685,515

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $387,688Liabilities 2011: $40,704Net Assets 2011: $346,9842011Assets 2011: $387,688Liabilities 2011: $40,704Net Assets 2011: $346,9842011Assets 2012: $393,770Liabilities 2012: $44,465Net Assets 2012: $349,3052012Assets 2013: $296,315Liabilities 2013: $53,406Net Assets 2013: $242,9092013Assets 2014: $269,323Liabilities 2014: $66,771Net Assets 2014: $202,5522014Assets 2015: $386,966Liabilities 2015: $523,418Net Assets 2015: -$136,4522015Assets 2016: $367,697Liabilities 2016: $596,770Net Assets 2016: -$229,0732016Assets 2017: $1,424,422Liabilities 2017: $1,786,725Net Assets 2017: -$362,3032017Assets 2018: $1,012,852Liabilities 2018: $1,659,877Net Assets 2018: -$647,0252018Assets 2019: $1,166,509Liabilities 2019: $1,510,186Net Assets 2019: -$343,6772019Assets 2020: $1,089,020Liabilities 2020: $1,515,808Net Assets 2020: -$426,7882020Assets 2021: $1,047,603Liabilities 2021: $1,317,717Net Assets 2021: -$270,1142021Assets 2022: $1,391,425Liabilities 2022: $1,624,346Net Assets 2022: -$232,9212022Assets 2023: $1,060,900Liabilities 2023: $1,221,927Net Assets 2023: -$161,0272023Assets 2024: $605,708Liabilities 2024: $930,661Net Assets 2024: -$324,9532024

Highlighted filing

2011

Assets$387,688
Liabilities$40,704
Net Assets$346,984

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $685,5152011Revenue 2011: $960,313Expenses 2011: $685,515Net Income 2011: $274,7982011Expenses 2012: $829,3902012Expenses 2013: $935,6182013Revenue 2014: $996,164Expenses 2014: $1,036,521Net Income 2014: -$40,3572014Revenue 2015: $1,159,653Expenses 2015: $1,126,965Net Income 2015: $32,6882015Revenue 2016: $1,006,344Expenses 2016: $1,081,549Net Income 2016: -$75,2052016Revenue 2017: $1,185,208Expenses 2017: $1,091,102Net Income 2017: $94,1062017Revenue 2018: $1,167,218Expenses 2018: $1,274,494Net Income 2018: -$107,2762018Revenue 2019: $1,382,832Expenses 2019: $1,239,363Net Income 2019: $143,4692019Revenue 2020: $1,334,960Expenses 2020: $1,334,679Net Income 2020: $2812020Revenue 2021: $1,404,164Expenses 2021: $1,164,200Net Income 2021: $239,9642021Revenue 2022: $1,303,353Expenses 2022: $1,303,123Net Income 2022: $2302022Revenue 2023: $1,257,633Expenses 2023: $1,320,739Net Income 2023: -$63,1062023Revenue 2024: $1,212,861Expenses 2024: $1,376,787Net Income 2024: -$163,9262024

Highlighted filing

2011

Revenue-
Expenses$685,515
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 13, 2012
Return Version
2010v3.4
Gross Receipts
$977,204
Mission and Program Overview

Mission

To provide excellent travel based learning experiences for minnesota high school students including those that might not otherwise have the chance due to limited access to opportunity or economic factors. Through powerful real world experiences students will enhance their knowledge base; increase academic success; gain understanding of global issues through cultural immersion; and strengthen personal confidence and interpersonal skills.

Filing and Contact Details

Filer

EIN
41-1897642
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IRS990/Description0JENNINGS COMMUNITY LEARNING CENTER (JCLC) HAS BEEN OPERATING FOR OVER A DECADE. FOUNDED ON INNOVATIVE AND STUDENT-CENTERED PRINCIPLES, STUDENTS AT JCLC LEARN THROUGH A VARIETY OF WAYS ALWAYS WITH THE UNDERSTANDING THAT ALL PEOPLE LEARN THINGS DIFFERENTLY. ALL STUDENTS HAVE DIFFERENT INTERESTS AND LIFE PATHS. SCHOOLS LIKE JCLC WORK TO CUSTOMIZE INDIVIDUAL PERSONAL LEARNING PLANS FOR ALL STUDENTS. THE SCHOOL IS ORGANIZED THROUGH THE USE OF ADVISORIES. TEACHERS TAKE ON THE ROLE OF AN ADVISOR. SIMPLY PUT, AN ADVISOR IS A FACILITATOR OF LEARNING, A MANAGER, AN ASSESSOR, A CHALLENGER, A COACH, AND A PLANNER. AN ADVISOR IS MORE OF A GENERALIST THAN, IN TRADITIONAL SCHOOLS, A TEACHER WHO INSTRUCTS OR LECTURES IN A CERTAIN SUBJECT AREA. STUDENTS AT JENNINGS ENGAGE IN A HOST OF LEARNING VENUES: SEMINARS/WORKSHOPS, SHORT COURSES, PROJECT-BASED LEARNING (PERHAPS THE CORNERSTONE OF THE ACADEMIC PROGRAM), ONLINE LEARNING, INDIVIDUALIZED INSTRUCTION, PEER TEACHING, SERVICE LEARNING, INTERNSHIPS, RESTORATIVE JUSTICE CIRCLES, COOPERATIVE LEARNING, AND, TRAVEL OPPORTUNITIES FOR WHICH JCLC IS PERHAPS BEST KNOWN.MOST STUDENTS ARE FROM ST. PAUL AND QUALIFY FOR FREE OR REDUCED LUNCH. THE SCHOOL'S POPULATION IS DIVERSE AND STUDENTS AND STAFF AFFIRM THAT IT IS A SAFE SCHOOL FOR MANY WHO HAVE HAD TROUBLES IN OTHER PLACES.
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IRS990/MissionDescription0TO PROVIDE EXCELLENT TRAVEL BASED LEARNING EXPERIENCES FOR MINNESOTA HIGH SCHOOL STUDENTS INCLUDING THOSE THAT MIGHT NOT OTHERWISE HAVE THE CHANCE DUE TO LIMITED ACCESS TO OPPORTUNITY OR ECONOMIC FACTORS. THROUGH POWERFUL REAL WORLD EXPERIENCES STUDENTS WILL ENHANCE THEIR KNOWLEDGE BASE; INCREASE ACADEMIC SUCCESS; GAIN UNDERSTANDING OF GLOBAL ISSUES THROUGH CULTURAL IMMERSION; AND STRENGTHEN PERSONAL CONFIDENCE AND INTERPERSONAL SKILLS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DEPRECIATION EXPENSE 5,971. COMPENSATED ABSENCES ACCRUED 4,385.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTORS ARE APPOINTED BY MAJORITY VOTE OF PARENTS/GUARDIANS OF ENROLLED STUDENTS AND THE EMPLOYEES OF THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation1MEETINGS OF COMMITTEES ARE NOT CONTEMPORANEOUSLY DOCUMENTED BECAUSE THE SCHOOL DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SCHOOL DIRECTOR REVIEWS AND SIGNS THE COMPLETED FORM 990 AND FILES REQUIRED COPIES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SCHOOL'S CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND EMPLOYEES. BOARD MEMBERS ARE PROHIBITED FROM SERVING AS A BOARD MEMBER, EMPLOYEE OR AGENT OF A FOR-PROFIT ENTITY WITH WHOM THE SCHOOL CONTRACTS. BOARD MEMBERS WHO SERVE AS A BOARD MEMBER, EMPLOYEE OR AGENT OF A NON-PROFIT ENTITY MUST DISCLOSE ALL RELEVANT FACTS TO THE MINNESOTA DEPARTMENT OF EDUCATION WHO SHALL DETERMINE IF A CONFLICT EXISTS. ANY INDIVIDUAL WITH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST MAY NOT APPROVE OR RECOMMEND APPROVAL OF THE RELEVANT TRANSACTION OR CONTRACT AND MAY NOT DIRECTLY OR INDIRECTLY INFLUENCE THE TRANSACTION OR CONTRACT. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SCHOOL DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET. BUDGET APPROVAL IS DOCUMENTED IN MINUTES OF SCHOOL BOARD MEETINGS. THERE ARE THREE INDEPENDENT MEMBERS OF THE JENNINGS SCHOOL BOARD WHO PARTICIPATE IN BUDGET REVIEW AND APPROVAL. THIS PROCESS WAS LAST CONDUCTED IN 2011 FOR THE SCHOOL DIRECTOR, W. ZIMNIEWICZ. OTHER EMPLOYEE COMPENSATION IS DETERMINED UPON HIRE BY THE DIRECTOR AND BOARD CHAIR BASED ON THE PROSPECTIVE EMPLOYEE'S QUALIFICATIONS, THE SCHOOL'S NEEDS, SCHOOL BUDGET AND FINANCIAL SITUATION. THE BOARD CHAIR, WHO IS AN INDEPENDENT MEMBER, GENERALLY PARTICIPATES IN COMPENSATION DECISIONS AND THE BOARD APPROVES SALARIES AS PART OF THE ANNUAL SCHOOL BUDGET. BOARD DECISIONS ARE DOCUMENTED IN BOARD MEETING MINUTES. THIS PROCESS WAS LAST CONDUCTED IN 2011 FOR OTHER POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6PRIOR PERIOD ADJUSTMENTS: 180.
IRS990ScheduleO/GeneralExplanation/Explanation7THE 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 IMPOSED BY THE PROVIDER HAVE BEEN MET.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier4EXPLANATION FOR OTHER METHOD OF ACCOUNTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 1
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102233 UNIVERSITY AVE W 450
IRS990/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055114
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DESIGNS FOR LEARNING
IRS990/TheBooksAreInCareOf/TelephoneNumber06516450200
IRS990/TotalAssets/BOY0120909
IRS990/TotalAssetsBOY0120909
IRS990/TotalAssets/EOY0387688
IRS990/TotalAssetsEOY0387688
IRS990/TotalCompGT150K00
IRS990/TotalContributions0969423
IRS990/TotalExpensesCurrentYear0685515
IRS990/TotalExpensesPriorYear0656666
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0191980
IRS990/TotalFunctionalExpenses/ProgramServices0493535
IRS990/TotalFunctionalExpenses/Total0685515
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY048903
IRS990/TotalLiabilitiesBOY048903
IRS990/TotalLiabilities/EOY040704
IRS990/TotalLiabilitiesEOY040704
IRS990/TotalLiabNetAssetsFundBalances/BOY0120909
IRS990/TotalLiabNetAssetsFundBalances/EOY0387688
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY072006
IRS990/TotalNetAssetsFundBalances/EOY0346984
IRS990/TotalOtherCompensation047014
IRS990/TotalOtherRevenue07062
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0493535
IRS990/TotalProgramServiceRevenue0664
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0141958
IRS990/TotalRevenueCurrentYear0960313
IRS990/TotalRevenue/ExclusionAmount0-9110
IRS990/TotalRevenuePriorYear0854183
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0960313
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.93$0.32$1.21$1.38$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.22$0.16$1.26$1.32$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.39$1.62$0.23$1.30$1.30$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.32$0.27$1.40$1.16$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.52$0.43$1.33$1.33$0.00
2019Summary only. Only limited summary data is available for this year.$1.17$1.51$0.34$1.38$1.24$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.66$0.65$1.17$1.27$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.42$1.79$0.36$1.19$1.09$0.09
2016Summary only. Only limited summary data is available for this year.$0.37$0.60$0.23$1.01$1.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.52$0.14$1.16$1.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$1.00$1.04$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.24$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$0.69
2011Summary only. Only limited summary data is available for this year.$0.39$0.04$0.35$0.96$0.69$0.27