Civic Intelligence

Community Partners with Youth

EIN 41-1952012 • 501(c)3 • New Brighton, MN

View Organization Page

Profile

Our mission is to provide a safe, nurturing environment where children can strengthen their personalities and develop their academic and social skills

1900 Seventh Street NWNew Brighton, MN 55112

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$182,376

Up $39,384 (+28%) from 2023

Liabilities

Up

$56,790

Up $34,006 (+149%) from 2023

Net Assets

Up

$125,586

Up $5,378 (+4.5%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Up

$675,918

Up $167,768 (+33%) from 2023

Expenses

Up

$670,540

Up $166,366 (+33%) from 2023

Net Income

Up

$5,378

Up $1,402 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2011: $24,427Liabilities 2011: $36,7292011Assets 2012: $78,652Liabilities 2012: $24,127Net Assets 2012: $54,5252012Assets 2013: $67,009Liabilities 2013: $15,012Net Assets 2013: $51,9972013Assets 2014: $72,321Liabilities 2014: $6,415Net Assets 2014: $65,9062014Assets 2015: $64,190Liabilities 2015: $4,015Net Assets 2015: $60,1752015Assets 2016: $23,263Liabilities 2016: $4,235Net Assets 2016: $19,0282016Assets 2017: $23,439Liabilities 2017: $13,067Net Assets 2017: $10,3722017Assets 2018: $27,317Liabilities 2018: $2,019Net Assets 2018: $25,2982018Assets 2019: $59,376Liabilities 2019: $1,223Net Assets 2019: $58,1532019Assets 2020: $182,107Liabilities 2020: $9,998Net Assets 2020: $172,1092020Assets 2021: $216,895Liabilities 2021: $9,623Net Assets 2021: $207,2722021Assets 2022: $128,665Liabilities 2022: $12,434Net Assets 2022: $116,2312022Assets 2023: $142,992Liabilities 2023: $22,784Net Assets 2023: $120,2082023Assets 2024: $182,376Liabilities 2024: $56,790Net Assets 2024: $125,5862024

Highlighted filing

2024

Assets$182,376
Liabilities$56,790
Net Assets$125,586
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $166,648Expenses 2011: $259,173Net Income 2011: -$92,5252011Expenses 2012: $223,4142012Revenue 2013: $221,015Expenses 2013: $223,543Net Income 2013: -$2,5282013Revenue 2014: $237,577Expenses 2014: $223,668Net Income 2014: $13,9092014Revenue 2015: $250,529Expenses 2015: $256,159Net Income 2015: -$5,6302015Revenue 2016: $227,791Expenses 2016: $268,940Net Income 2016: -$41,1492016Revenue 2017: $286,815Expenses 2017: $286,777Net Income 2017: $382017Revenue 2018: $304,254Expenses 2018: $289,327Net Income 2018: $14,9272018Revenue 2019: $395,532Expenses 2019: $344,689Net Income 2019: $50,8432019Revenue 2020: $413,977Expenses 2020: $308,369Net Income 2020: $105,6082020Revenue 2021: $496,189Expenses 2021: $461,046Net Income 2021: $35,1432021Revenue 2022: $431,953Expenses 2022: $522,995Net Income 2022: -$91,0422022Revenue 2023: $508,150Expenses 2023: $504,174Net Income 2023: $3,9762023Revenue 2024: $675,918Expenses 2024: $670,540Net Income 2024: $5,3782024

Highlighted filing

2024

Revenue$675,918
Expenses$670,540
Net Income$5,378
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,376
Liabilities
$56,790
Net assets
$125,586
Revenue
$675,918
Expenses
$670,540
Net income
$5,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.57$1.26$6.76$6.71$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.23$1.20$5.08$5.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.16$4.32$5.23$0.91
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.10$2.07$4.96$4.61$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.10$1.72$4.14$3.08$1.06
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$3.96$3.45$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$3.04$2.89$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$2.87$2.87$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$2.28$2.69$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$2.51$2.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$2.38$2.24$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$2.21$2.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.24$0.55$2.23
2011Summary only. Only limited summary data is available for this year.$0.24$0.37$1.67$2.59$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 12, 2025
Return Version
2024v5.1
Gross Receipts
$700,066
Mission and Program Overview

Mission

Our mission is to provide a safe, nurturing environment

Our mission is to provide a safe, nurturing environment where children can strengthen their personalities and develop their academic and social skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$120,208$125,586▲ $5,378
Savings and Temporary Cash Investments$96$94,750▲ $94,654
Cash and Non-Interest-Bearing Accounts$118,247$52,376▼ $65,871
Land, Buildings, and Equipment, Net$24,649$35,250▲ $10,601
Total Assets$142,992$182,376▲ $39,384
Liabilities
Unsecured Notes Loans Payable$17,669$55,431▲ $37,762
Accounts Payable and Accrued Expenses$5,115$1,359▼ $3,756
Other Liabilities$0$0→ $0
Total Liabilities$22,784$56,790▲ $34,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,208$125,586▲ $5,378
Total Liabilities and Net Assets / Fund Balance$142,992$182,376▲ $39,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,250$69,412-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
-Chair
-Vice Chair
-Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$674,155
Program Service Revenue
$9,526
Investment Income
$0
Other Revenue
$-7,763
All Other Contributions
$380,947
Change in Net Assets
$5,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,800
Other Expenses$185,740
Total Fundraising Expense$32,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,700$37,765$3,427$438,892
Payroll Taxes$30,520$3,541$241$34,302
Other Expenses$3,053$1,283$26,964$31,300
Insurance$29,391$429$30$29,850
Office Expenses$11,542$5,509$343$17,394
Depreciation Depletion$13,428$0$0$13,428
Information Technology$3,765$5,331$0$9,096
Pension Plan Contributions$4,228$1,591$89$5,908
Other Employee Benefits$5,395$281$22$5,698
Interest$0$2,423$0$2,423
Fees for Services Legal$0$177$0$177
Advertising$99$0$0$99
Total Functional Expenses$579,764$58,649$32,127$670,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,148
Fundraising Gross Income$16,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$38,506$9,207$10,419$-1,212
Spring Luncheon$16,895$1,088$210$878
Total Events$61,991$16,385$24,148$-7,763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Community Partners with Youth
EIN
41-1952012
Phone
6516336464
Address
1900 Seventh Street NW, New Brighton, MN 55112

Signing Officer

Name
Mary Stewart
Title
Executive Director
Phone
6516336464
Signed
2025-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Stewart
Formed
1997
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
84

Preparer

Firm
William E Oberreit CPA LLC
Address
995 Chatsworth Place, Shoreview, MN 55126
Preparer
William E Oberreit
Phone
6514818722
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Preliminary copies of Form 990 are distributed to the”

Pt VI, Line 11B

“Board Members and discussed and approved at the next”

Pt VI, Line 11B

“Board meeting.”

Pt VI, Line 2

“Brian White and Tiffany White are married”

Pt VI, Line 2

“Eric Walburg and Sarah Walburg are married”

Pt VI, Line 12C

“At every board meeting, when there is vote, board members are asked to abstain if there is a conflict of interest.”

Raw XML AppendixShowing 400 of 486 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05115
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01359
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to provide a safe, nurturing environment where children can strengthen their personalities and develop their academic and social skills
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt099
IRS990/AdvertisingGrp/TotalAmt099
IRS990/AllOtherContributionsAmt0380947
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Mary Stewart
IRS990/BooksInCareOfDetail/PhoneNum06516336464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 Seventh Street NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Brighton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055112
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118247
IRS990/CashNonInterestBearingGrp/EOYAmt052376
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt054814
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0674155
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0185740
IRS990/CYOtherRevenueAmt0-7763
IRS990/CYProgramServiceRevenueAmt09526
IRS990/CYRevenuesLessExpensesAmt05378
IRS990/CYSalariesCompEmpBnftPaidAmt0484800
IRS990/CYTotalExpensesAmt0670540
IRS990/CYTotalFundraisingExpenseAmt032127
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0675918
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013428
IRS990/DepreciationDepletionGrp/TotalAmt013428
IRS990/Desc0After School Programming - We offer after school programs every day that school is in session, from Sept - May. These programs are designed to help students improve their academic skills, as well as providing recreational activities that help children build their social skills. Tutoring and mentorship are key parts of the program. We also offer children activities such as cooking classes and field trips.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0351503
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt036
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0177
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0177
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Brian White
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Geoff Hollimon
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Dave Larson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Tiffany White
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Paula Alexander
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Edeth O James
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Ben Ojika
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Maxine Smedshammer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Eric Walburg
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Sarah Walburg
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Deb Wolterstroff
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt054814
IRS990/FundraisingDirectExpensesAmt024148
IRS990/FundraisingGrossIncomeAmt016385
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0238358
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0700066
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05331
IRS990/InformationTechnologyGrp/ProgramServicesAmt03765
IRS990/InformationTechnologyGrp/TotalAmt09096
IRS990/InsuranceGrp/FundraisingAmt030
IRS990/InsuranceGrp/ManagementAndGeneralAmt0429
IRS990/InsuranceGrp/ProgramServicesAmt029391
IRS990/InsuranceGrp/TotalAmt029850
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02423
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02423
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035250
IRS990/LandBldgEquipCostOrOtherBssAmt0104662
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to provide a safe, nurturing environment where children can strengthen their personalities and develop their academic and social skills
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0120208
IRS990/NetAssetsOrFundBalancesEOYAmt0125586
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7763
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09207
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05509
IRS990/OfficeExpensesGrp/ProgramServicesAmt011542
IRS990/OfficeExpensesGrp/TotalAmt017394
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05698
IRS990/OtherExpensesGrp/Desc0Vehicle
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Field trips
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21011
IRS990/OtherExpensesGrp/FundraisingAmt326964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31283
IRS990/OtherExpensesGrp/ProgramServicesAmt033159
IRS990/OtherExpensesGrp/ProgramServicesAmt19828
IRS990/OtherExpensesGrp/ProgramServicesAmt237656
IRS990/OtherExpensesGrp/ProgramServicesAmt33053
IRS990/OtherExpensesGrp/TotalAmt033178
IRS990/OtherExpensesGrp/TotalAmt19828
IRS990/OtherExpensesGrp/TotalAmt238967
IRS990/OtherExpensesGrp/TotalAmt331300
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438892
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03541
IRS990/PayrollTaxesGrp/ProgramServicesAmt030520
IRS990/PayrollTaxesGrp/TotalAmt034302
IRS990/PensionPlanContributionsGrp/FundraisingAmt089
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01591
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04228
IRS990/PensionPlanContributionsGrp/TotalAmt05908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mary Stewart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees After School
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees Summer
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15340
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer Programming - We offer programs from 7:30am to 5:30pm each day to at-risk children in K - 8th grades. Programming includes field trips, community service activities, and hands-on learning.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228261
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0495363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05500
IRS990/PYOtherExpensesAmt0152747
IRS990/PYOtherRevenueAmt0-2283
IRS990/PYProgramServiceRevenueAmt09570
IRS990/PYRevenuesLessExpensesAmt03976
IRS990/PYSalariesCompEmpBnftPaidAmt0351427
IRS990/PYTotalExpensesAmt0504174
IRS990/PYTotalRevenueAmt0508150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04076
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0120208
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0125586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0380947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0495363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0422064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0488135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0407289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02193798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-7763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-2283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-3311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-4065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02227479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0382710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0502650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0431953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0413977
IRS990ScheduleA/Total509Grp/TotalAmt02227479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02227479
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt035250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069412
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0104662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0None
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035250
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01218
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01218
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045606
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015807
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029299
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024148
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01088
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06041
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016385
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7763
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0172
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Preliminary copies of Form 990 are distributed to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members and discussed and approved at the next
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Brian White and Tiffany White are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Eric Walburg and Sarah Walburg are married

Document Assets

No mirrored PDF or thumbnail assets are attached yet.