Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Jennings Community Learning Center
990 • Fiscal year 2012 • EIN 41-1897642
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$393,770
Up $6,082 (+1.6%) from 2011
Net Assets
Up$349,305
Up $2,321 (+0.7%) from 2011
Liabilities
Up$44,465
Up $3,761 (+9.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$829,390
Up $143,875 (+21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Mar 29, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $831,711
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
Raw XML AppendixShowing 400 of 410 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EXCELLENT TRAVEL- BASED LEARNING EXPERIENCES FOR MINNESOTA HIGH SCHOOL STUDENTS. |
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| IRS990/MissionDescription | 0 | 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. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE DIRECTORS ARE APPOINTED BY MAJORITY VOTE OF PARENTS/GUARDIANS OF ENROLLED STUDENTS AND THE EMPLOYEES OF THE SCHOOL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEETINGS 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/Explanation | 2 | THE SCHOOL DIRECTOR REVIEWS AND SIGNS THE COMPLETED FORM 990 AND FILES REQUIRED COPIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE 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/Explanation | 4 | THE 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 2012 FOR OTHER POSITIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | 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 IMPOSED BY THE PROVIDER HAVE BEEN MET. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION FOR OTHER METHOD OF ACCOUNTING |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 1 |
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| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2233 UNIVERSITY AVE W 450 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST PAUL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55114 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DESIGNS FOR LEARNING |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6516450200 |
| IRS990/TotalAssets/BOY | 0 | 387688 |
| IRS990/TotalAssetsBOY | 0 | 387688 |
| IRS990/TotalAssets/EOY | 0 | 393770 |
| IRS990/TotalAssetsEOY | 0 | 393770 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 830213 |
| IRS990/TotalExpensesCurrentYear | 0 | 829390 |
| IRS990/TotalExpensesPriorYear | 0 | 685515 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 222898 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 606492 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 829390 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 40704 |
| IRS990/TotalLiabilitiesBOY | 0 | 40704 |
| IRS990/TotalLiabilities/EOY | 0 | 44465 |
| IRS990/TotalLiabilitiesEOY | 0 | 44465 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 387688 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 393770 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 346984 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 349305 |
| IRS990/TotalOtherCompensation | 0 | 22161 |
| IRS990/TotalOtherRevenue | 0 | 1237 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 606492 |
| IRS990/TotalProgramServiceRevenue | 0 | 255 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 113360 |
| IRS990/TotalRevenueCurrentYear | 0 | 831711 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1498 |
| IRS990/TotalRevenuePriorYear | 0 | 960313 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 831711 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 55955 |
| IRS990/Travel/Total | 0 | 55955 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.JENNINGSCLC.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 411897642 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JENNINGS COMMUNITY LEARNING CENTER |
| ReturnHeader/Filer/NameControl | 0 | JENN |
| ReturnHeader/Filer/Phone | 0 | 6516495403 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2455 UNIVERSITY AVENUE WEST |
| ReturnHeader/Filer/USAddress/City | 0 | ST PAUL |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55114 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-29 |
| ReturnHeader/Officer/Name | 0 | WILLIAM ZIMNIEWICZ |
| ReturnHeader/Officer/Phone | 0 | 6516495403 |
| ReturnHeader/Officer/Title | 0 | SCHOOL DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 410746749 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 220 SOUTH SIXTH STREET SUITE 300 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $393,770
- Liabilities
- $44,465
- Net assets
- $349,305
- Revenue
- -
- Expenses
- $829,390
- Net income
- -