Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$406,330
No earlier filing loaded for comparison.
Net Assets
$405,110
No earlier filing loaded for comparison.
Liabilities
$1,220
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$899,100
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Northern voices operates as an oral school for deaf and hard-of-hearing children. As a result of early and intensive instruction, the children may learn to talk, listen and be understood by others.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6788 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1220 |
| IRS990/AccountsReceivable/BOY | 0 | 15297 |
| IRS990/AccountsReceivable/EOY | 0 | 9756 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | NORTHERN VOICES WILL BE AN EDUCATIONAL OPTION AND RESOURCE FOR EVERY FAMILY THAT CHOOSES LISTENING AND SPOKEN LANGUAGE AS THE WAY TO HELP THEIR CHILD WITH HEARING LOSS REACH THEIR FULL POTENTIAL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1660 WEST COUNTY ROAD B |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROSEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55113 |
| IRS990/AllOtherContributions | 0 | 357365 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 823 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1117 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10630 |
| IRS990/AllOtherExpenses/Total | 0 | 12570 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 183754 |
| IRS990/CashNonInterestBearing/EOY | 0 | 68824 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 724 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5067 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 66606 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72397 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 357365 |
| IRS990/ContributionsGrantsPriorYear | 0 | 249386 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 20 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 143 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1885 |
| IRS990/DepreciationDepletion/Total | 0 | 2048 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO OPERATE A SCHOOL FOR DEAF AND HARD-OF-HEARING CHILDREN SO THEY MAY LEARN TO TALK, LISTEN AND BE UNDERSTOOD BY OTHERS. STRIVING TO UNLOCK THE POTENTIAL OF THESE CHILDREN, THE SCHOOL MAKES SPOKEN LANGUAGE A WAY OF LIFE FOR THEM. AS A RESULT OF EARLY AND INTENSIVE LISTENING AND LANGUAGE INSTRUCTION, THE CHILDREN COMMUNICATE FLUENTLY THROUGH BOTH SPOKEN AND WRITTEN LANGUAGE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 825583 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 475 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3322 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5694 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9491 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MAGGIE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANE BOECKERMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENNIFER WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPHINE HELMBRECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SCOTT ROBBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KRISTIN DANIELS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SARAH MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN MOSHER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ERIN LOAVENBRUCK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 72397 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 24902 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 121240 |
| IRS990/GrossReceipts | 0 | 809712 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 53 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 371 |
| IRS990/Insurance/ProgramServices | 0 | 4882 |
| IRS990/Insurance/Total | 0 | 5306 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 634 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 634 |
| IRS990/InvestmentIncomePriorYear | 0 | 5296 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 634 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 84482 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 86566 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4132 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2084 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | NORTHERN VOICES WILL BE AN EDUCATIONAL OPTION AND RESOURCE FOR EVERY FAMILY THAT CHOOSES LISTENING AND SPOKEN LANGUAGE AS THE WAY TO HELP THEIR CHILD WITH HEARING LOSS REACH THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ERIN LOAVENBRUCK |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 519400 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 405110 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 96338 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 422 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2954 |
| IRS990/Occupancy/ProgramServices | 0 | 38824 |
| IRS990/Occupancy/Total | 0 | 42200 |
| IRS990/OfficeExpenses/Fundraising | 0 | 102 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 719 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9463 |
| IRS990/OfficeExpenses/Total | 0 | 10284 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2196 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1040 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 745 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5218 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 68578 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 74541 |
| IRS990/OtherExpensePriorYear | 0 | 130937 |
| IRS990/OtherExpensesCurrentYear | 0 | 120529 |
| IRS990/OtherExpenses/Description | 0 | PROMOTION AND OUTREACH |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/Fundraising | 0 | 89 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 621 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21539 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8166 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5465 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2750 |
| IRS990/OtherExpenses/Total | 0 | 21539 |
| IRS990/OtherExpenses/Total | 1 | 8876 |
| IRS990/OtherExpenses/Total | 2 | 5465 |
| IRS990/OtherExpenses/Total | 3 | 2750 |
| IRS990/OtherRevenueCurrentYear | 0 | 98068 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | LOGO WEAR/T-SHIRT |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1730 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1730 |
| IRS990/OtherRevenuePriorYear | 0 | 96609 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5668 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 39675 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 521435 |
| IRS990/OtherSalariesAndWages/Total | 0 | 566778 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 649 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4540 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 59666 |
| IRS990/PayrollTaxes/Total | 0 | 64855 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 118089 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 120982 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7816 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7348 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 328743 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 521353 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 328743 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 328743 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -114290 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -114290 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -92213 |
| IRS990/SalariesEtcCurrentYear | 0 | 778571 |
| IRS990/SalariesEtcPriorYear | 0 | 833920 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 194904 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 196296 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1191 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25215 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 26406 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -114290 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -114290 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 899100 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 37605 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 37605 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 893 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 21662 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 22555 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 784810 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 899100 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 899100 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2084 |
| IRS990ScheduleD/TotalRevenue | 0 | 784810 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 784810 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 899100 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 784810 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | OF RACE COLOR NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS SCHOLARSHIP ADMISSIONS POLICIES EDUCATIONAL POLICIES LOAN PROGRAMS AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 24902 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 79077 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 42163 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 121240 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 79077 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 42163 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 121240 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WALK FOR TALK |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 96338 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12681 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1921 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 14602 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 10000 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 300 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 10300 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER. THEN THE 990 WILL BE PRESENTED TO THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ANY CONFLICTS ARE BROUGHT TO THE APPROPRIATE PERSONNEL OR BOARD MEMBER'S ATTENTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SEARCH FIRM WAS USED TO FIND PREVIOUS EXECUTIVE DIRECTOR. REVIEW OF COMPARATIVE SALARIES IN THE INDUSTRY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THEY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1660 W COUNTY ROAD B |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROSEVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55113 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LINDA BARRETT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6516392535 |
| IRS990/TotalAssets/BOY | 0 | 526188 |
| IRS990/TotalAssetsBOY | 0 | 526188 |
| IRS990/TotalAssets/EOY | 0 | 406330 |
| IRS990/TotalAssetsEOY | 0 | 406330 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 357365 |
| IRS990/TotalExpensesCurrentYear | 0 | 899100 |
| IRS990/TotalExpensesPriorYear | 0 | 964857 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 9770 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 63747 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 825583 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 899100 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 9770 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6788 |
| IRS990/TotalLiabilitiesBOY | 0 | 6788 |
| IRS990/TotalLiabilities/EOY | 0 | 1220 |
| IRS990/TotalLiabilitiesEOY | 0 | 1220 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 526188 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 406330 |
| IRS990/TotalNbrEmployees | 0 | 27 |
| IRS990/TotalNbrVolunteers | 0 | 60 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 519400 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 405110 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.